b'DocType: Patient',b'Divorced',b'\xe9\x9b\xa2\xe5\xa9\x9a'
b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'\xe5\x85\x81\xe8\xa8\xb1\xe9\xa0\x85\xe7\x9b\xae\xe5\x9c\xa8\xe4\xb8\x80\xe5\x80\x8b\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe8\xa2\xab\xe5\xa4\x9a\xe6\xac\xa1\xe6\x96\xb0\xe5\xa2\x9e'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'\xe6\x9d\x90\xe8\xb3\xaa\xe8\xa8\xaa\xe5\x95\x8f{0}\xe4\xb9\x8b\xe5\x89\x8d\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe4\xbf\x9d\xe4\xbf\xae\xe7\xb4\xa2\xe8\xb3\xa0\xe5\x8f\x96\xe6\xb6\x88'
b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'\xe8\xa9\x95\xe4\xbc\xb0\xe5\xa0\xb1\xe5\x91\x8a'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'\xe6\xb6\x88\xe8\xb2\xbb\xe9\xa1\x9e\xe7\x94\xa2\xe5\x93\x81'
b'DocType: Purchase Receipt',b'Subscription Detail',b'\xe8\xa8\x82\xe9\x96\xb1\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Supplier Scorecard',b'Notify Supplier',b'\xe9\x80\x9a\xe7\x9f\xa5\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Item',b'Customer Items',b'\xe5\xae\xa2\xe6\x88\xb6\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Project',b'Costing and Billing',b'\xe6\x88\x90\xe6\x9c\xac\xe6\xa0\xb8\xe7\xae\x97\xe5\x92\x8c\xe8\xa8\x88\xe8\xb2\xbb'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xef\xbc\x9a\xe7\x88\xb6\xe5\xb8\xb3\xe6\x88\xb6{1}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe7\xb8\xbd\xe5\xb8\xb3'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'\xe7\x99\xbc\xe5\xb8\x83\xe9\xa0\x85\xe7\x9b\xaehub.erpnext.com'
b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'\xe8\xa9\x95\xe4\xbc\xb0'
b'DocType: Item',b'Default Unit of Measure',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: SMS Center',b'All Sales Partner Contact',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe8\x81\xaf\xe7\xb5\xa1'
b'DocType: Employee',b'Leave Approvers',b'\xe4\xbc\x91\xe5\x81\x87\xe5\xaf\xa9\xe6\x89\xb9\xe4\xba\xba'
b'DocType: Sales Partner',b'Dealer',b'\xe9\x9b\xb6\xe5\x94\xae\xe5\x95\x86'
b'DocType: Consultation',b'Investigations',b'\xe8\xaa\xbf\xe6\x9f\xa5'
b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'\xe9\xbb\x9e\xe6\x93\x8a\xe8\xbc\xb8\xe5\x85\xa5\xe8\xa6\x81\xe6\xb7\xbb\xe5\x8a\xa0'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'\xe9\x9b\xa3\xe9\x81\x93\xe4\xbd\xa0\xe7\x9c\x9f\xe7\x9a\x84\xe6\x83\xb3\xe6\x94\xbe\xe6\xa3\x84\xe9\x80\x99\xe9\xa0\x85\xe8\xb3\x87\xe7\x94\xa2\xef\xbc\x9f'
b'DocType: Drug Prescription',b'Update Schedule',b'\xe6\x9b\xb4\xe6\x96\xb0\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'\xe9\x81\xb8\xe6\x93\x87\xe9\xbb\x98\xe8\xaa\x8d\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8{0}\xe9\x9c\x80\xe5\xa1\xab\xe5\x85\xa5\xe8\xb2\xa8\xe5\xb9\xa3\xe7\xa8\xae\xe9\xa1\x9e'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'*\xe5\xb0\x87\xe8\xa2\xab\xe8\xa8\x88\xe7\xae\x97\xe5\x9c\xa8\xe8\xa9\xb2\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
b'DocType: Purchase Order',b'Customer Contact',b'\xe5\xae\xa2\xe6\x88\xb6\xe8\x81\xaf\xe7\xb5\xa1'
b'DocType: Patient Appointment',b'Check availability',b'\xe6\xaa\xa2\xe6\x9f\xa5\xe5\x8f\xaf\xe7\x94\xa8\xe6\x80\xa7'
b'DocType: Job Applicant',b'Job Applicant',b'\xe6\xb1\x82\xe8\x81\xb7\xe8\x80\x85'
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'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe5\xb0\x8d\xe9\x80\x99\xe7\xa8\xae\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe8\xa9\xb3\xe6\x83\x85\xe8\xab\x8b\xe5\x8f\x83\xe9\x96\xb1\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
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'\xe5\xaf\xa6\xe9\x9a\x9b\xe9\xa1\x9e\xe5\x9e\x8b\xe7\xa8\x85\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x8c\x85\xe5\x90\xab\xe5\x9c\xa8\xe5\x95\x86\xe5\x93\x81\xe7\x8e\x87\xe6\x8e\x92{0}'
b'DocType: Bank Guarantee',b'Customer',b'\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Purchase Receipt Item',b'Required By',b'\xe9\x9c\x80\xe6\xb1\x82\xe4\xbe\x86\xe8\x87\xaa'
b'DocType: Delivery Note',b'Return Against Delivery Note',b'\xe5\xb0\x84\xe5\x90\x91\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae'
b'DocType: Purchase Order',b'% Billed',b'\xef\xbc\x85\xe5\xb7\xb2\xe9\x96\x8b\xe7\xab\x8b\xe5\xb8\xb3\xe5\x96\xae'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'\xe5\x8c\xaf\xe7\x8e\x87\xe5\xbf\x85\xe9\xa0\x88\xe4\xb8\x80\xe8\x87\xb4{0} {1}\xef\xbc\x88{2}\xef\xbc\x89'
b'DocType: Sales Invoice',b'Customer Name',b'\xe5\xae\xa2\xe6\x88\xb6\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Vehicle',b'Natural Gas',b'\xe5\xa4\xa9\xe7\x84\xb6\xe6\xb0\xa3'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'\xe9\x8a\x80\xe8\xa1\x8c\xe8\xb3\xac\xe6\x88\xb6\xe4\xb8\x8d\xe8\x83\xbd\xe5\x91\xbd\xe5\x90\x8d\xe7\x82\xba{0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'\xe9\xa0\xad\xef\xbc\x88\xe6\x88\x96\xe7\xb5\x84\xef\xbc\x89\xe9\x87\x9d\xe5\xb0\x8d\xe5\x85\xb6\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84\xe6\x98\xaf\xe7\x94\xb1\xe5\x92\x8c\xe5\xb9\xb3\xe8\xa1\xa1\xe5\xbe\x97\xe4\xbb\xa5\xe7\xb6\xad\xe6\x8c\x81\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'\xe5\x82\x91\xe5\x87\xba\xe7\x9a\x84{0}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe6\x96\xbc\xe9\x9b\xb6\xef\xbc\x88 {1} \xef\xbc\x89'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xe6\xb2\x92\xe6\x9c\x89\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xe8\xa6\x81\xe8\x99\x95\xe7\x90\x86\xe3\x80\x82'
b'DocType: Manufacturing Settings',b'Default 10 mins',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x82\xba10\xe5\x88\x86\xe9\x90\x98'
b'DocType: Leave Type',b'Leave Type Name',b'\xe4\xbc\x91\xe5\x81\x87\xe9\xa1\x9e\xe5\x9e\x8b\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'\xe5\x85\xac\xe9\x96\x8b\xe9\xa1\xaf\xe7\xa4\xba'
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'\xe4\xbb\x8a\xe5\xa4\xa9\xe6\x9c\x89\xe5\xbf\x85\xe8\xa6\x81\xe6\x8e\xa1\xe5\x8f\x96\xe9\x80\x99\xe4\xb8\x80\xe8\xa1\x8c\xe5\x8b\x95\xef\xbc\x8c\xe9\x87\x8d\xe8\xa4\x87\xe4\xb8\x8a\xe8\xbf\xb0'
b'DocType: Pricing Rule',b'Apply On',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc'
b'DocType: Item Price',b'Multiple Item prices.',b'\xe5\xa4\x9a\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe5\x83\xb9\xe6\xa0\xbc\xe3\x80\x82'
,b'Purchase Order Items To Be Received',b'\xe6\x9c\xaa\xe5\x88\xb0\xe8\xb2\xa8\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: SMS Center',b'All Supplier Contact',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\x81\xaf\xe7\xb5\xa1'
b'DocType: Support Settings',b'Support Settings',b'\xe6\x94\xaf\xe6\x8c\x81\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'\xe9\xa0\x90\xe8\xa8\x88\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe6\x96\xbc\xe9\xa0\x90\xe6\x9c\x9f\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\x80\x9f\xe7\x8e\x87\xe5\xbf\x85\xe9\xa0\x88\xe8\x88\x87{1}\xef\xbc\x9a{2}\xef\xbc\x88{3} / {4}\xef\xbc\x89'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'\xe6\x96\xb0\xe5\x81\x87\xe6\x9c\x9f\xe7\x94\xb3\xe8\xab\x8b'
,b'Batch Item Expiry Status',b'\xe6\x89\xb9\xe8\x99\x95\xe7\x90\x86\xe9\xa0\x85\xe5\x88\xb0\xe6\x9c\x9f\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\x8c\xaf\xe7\xa5\xa8'
b'DocType: Membership',b'membership validaty section',b'\xe6\x9c\x83\xe5\x93\xa1\xe8\xba\xab\xe4\xbb\xbd\xe9\xa9\x97\xe8\xad\x89\xe9\x83\xa8\xe5\x88\x86'
b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'\xe6\x94\xaf\xe4\xbb\x98\xe5\xb8\xb3\xe6\x88\xb6\xe6\xa8\xa1\xe5\xbc\x8f'
b'DocType: Consultation',b'Consultation',b'\xe6\x9c\x83\xe8\xa8\xba'
b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xe5\x9c\xa8\xe6\x89\x93\xe5\x8d\xb0\xe4\xb8\xad\xe9\xa1\xaf\xe7\xa4\xba\xe4\xbb\x98\xe6\xac\xbe\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x92\x8c\xe9\x80\x80\xe8\xb2\xa8'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'\xe9\xa1\xaf\xe7\xa4\xba\xe8\xae\x8a\xe9\xab\x94'
b'DocType: Academic Term',b'Academic Term',b'\xe5\xad\xb8\xe6\x9c\x9f'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe7\xb6\xb2\xe7\xab\x99'
b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xe8\xb3\xac\xe8\xa1\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe7\xa9\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'\xe5\x80\x9f\xe6\xac\xbe\xef\xbc\x88\xe8\xb2\xa0\xe5\x82\xb5\xef\xbc\x89'
b'DocType: Employee Education',b'Year of Passing',b'\xe8\xb7\xaf\xe9\x81\x8e\xe7\x9a\x84\xe4\xb8\x80\xe5\xb9\xb4'
b'DocType: Item',b'Country of Origin',b'\xe5\x87\xba\xe7\x94\x9f\xe5\x9c\x8b\xe5\xae\xb6'
b'DocType: Soil Texture',b'Soil Texture Criteria',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe8\xb3\xaa\xe5\x9c\xb0\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xe5\xba\xab\xe5\xad\x98'
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'\xe4\xb8\xbb\xe8\xa6\x81\xe8\x81\xaf\xe7\xb9\xab\xe6\x96\xb9\xe5\xbc\x8f'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xe9\x96\x8b\xe6\x94\xbe\xe5\xbc\x8f\xe5\x95\x8f\xe9\xa1\x8c'
b'DocType: Production Plan Item',b'Production Plan Item',b'\xe7\x94\x9f\xe7\x94\xa2\xe8\xa8\x88\xe5\x8a\x83\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'\xe7\x94\xa8\xe6\x88\xb6{0}\xe5\xb7\xb2\xe7\xb6\x93\xe8\xa2\xab\xe5\x88\x86\xe9\x85\x8d\xe7\xb5\xa6\xe5\x93\xa1\xe5\xb7\xa5{1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'\xe4\xbf\x9d\xe5\x81\xa5'
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'\xe5\xbb\xb6\xe9\x81\xb2\xe6\x94\xaf\xe4\xbb\x98\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\xa2\x9d\xe6\xac\xbe\xe6\xa8\xa1\xe6\x9d\xbf\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Lab Prescription',b'Lab Prescription',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe8\x99\x95\xe6\x96\xb9'
,b'Delay Days',b'\xe5\xbb\xb6\xe9\x81\xb2\xe5\xa4\xa9\xe6\x95\xb8'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'\xe6\x9c\x8d\xe5\x8b\x99\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'\xe5\xba\x8f\xe8\x99\x9f\xef\xbc\x9a{0}\xe5\xb7\xb2\xe5\x9c\xa8\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe4\xb8\xad\xe5\xbc\x95\xe7\x94\xa8\xef\xbc\x9a{1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'\xe4\xbf\x9d\xe7\x95\x99\xe8\x82\xa1\xe7\xa5\xa8\xe5\x85\xa5\xe5\xa0\xb4'
b'DocType: Purchase Invoice Item',b'Item Weight Details',b'\xe9\xa0\x85\xe7\x9b\xae\xe9\x87\x8d\xe9\x87\x8f\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Asset Maintenance Log',b'Periodicity',b'\xe9\x80\xb1\xe6\x9c\x9f\xe6\x80\xa7'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6{0}\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'\xe6\xa4\x8d\xe6\xa0\xaa\xe4\xb9\x8b\xe9\x96\x93\xe7\x9a\x84\xe6\x9c\x80\xe5\xb0\x8f\xe8\xb7\x9d\xe9\x9b\xa2\xef\xbc\x8c\xe4\xbb\xa5\xe7\x8d\xb2\xe5\xbe\x97\xe6\x9c\x80\xe4\xbd\xb3\xe7\x94\x9f\xe9\x95\xb7'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'\xe9\x98\xb2\xe7\xa6\xa6'
b'DocType: Salary Component',b'Abbr',b'\xe7\xb8\xae\xe5\xaf\xab'
b'DocType: Timesheet',b'Total Costing Amount',b'\xe7\xb8\xbd\xe6\x88\x90\xe6\x9c\xac\xe8\xa8\x88\xe7\xae\x97\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Delivery Note',b'Vehicle No',b'\xe8\xbb\x8a\xe8\xbc\x9b\xe7\x89\x8c\xe7\x85\xa7\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
b'DocType: Accounts Settings',b'Currency Exchange Settings',b'\xe8\xb2\xa8\xe5\xb9\xa3\xe5\x85\x8c\xe6\x8f\x9b\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'\xe5\x88\x97\xef\xbc\x83{0}\xef\xbc\x9a\xe4\xbb\x98\xe6\xac\xbe\xe5\x96\xae\xe6\x93\x9a\xe6\x89\x8d\xe8\x83\xbd\xe5\xae\x8c\xe6\x88\x90trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'\xe5\x9c\xa8\xe8\xa3\xbd\xe5\x93\x81'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Daily Work Summary Group',b'Holiday List',b'\xe5\x81\x87\xe6\x97\xa5\xe5\x88\x97\xe8\xa1\xa8'
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'\xe8\xab\x8b\xe9\x80\x9a\xe9\x81\x8e\xe8\xa8\xad\xe7\xbd\xae&gt;\xe7\xb7\xa8\xe8\x99\x9f\xe7\xb3\xbb\xe5\x88\x97\xe8\xa8\xad\xe7\xbd\xae\xe8\x80\x83\xe5\x8b\xa4\xe7\xb7\xa8\xe8\x99\x9f\xe7\xb3\xbb\xe5\x88\x97'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xe6\x9c\x83\xe8\xa8\x88\xe4\xba\xba\xe5\x93\xa1'
b'DocType: Hub Settings',b'Selling Price List',b'\xe8\xb3\xa3\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
b'DocType: Patient',b'Tobacco Current Use',b'\xe7\x85\x99\xe8\x8d\x89\xe7\x95\xb6\xe5\x89\x8d\xe4\xbd\xbf\xe7\x94\xa8'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'\xe8\xb3\xa3\xe5\x87\xba\xe7\x8e\x87'
b'DocType: Cost Center',b'Stock User',b'\xe5\xba\xab\xe5\xad\x98\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'\xef\xbc\x88\xe9\x88\xa3+\xe9\x8e\x82\xef\xbc\x89/ K'
b'DocType: Company',b'Phone No',b'\xe9\x9b\xbb\xe8\xa9\xb1\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'\xe6\x96\xb0{0}\xef\xbc\x9a\xef\xbc\x83{1}'
b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'\xe5\x88\x9d\xe5\xa7\x8b\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5\xe5\xb7\xb2\xe7\x99\xbc\xe9\x80\x81'
,b'Sales Partners Commission',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe4\xbd\xa3\xe9\x87\x91'
b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xe8\x88\x8d\xe5\x85\xa5\xe8\xaa\xbf\xe6\x95\xb4'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'\xe7\xb8\xae\xe5\xaf\xab\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe8\xb6\x85\xe9\x81\x8e5\xe5\x80\x8b\xe5\xad\x97\xe7\xac\xa6'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'\xe9\x86\xab\xe5\xb8\xab\xe8\xa8\x88\xe5\x8a\x83\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Payment Request',b'Payment Request',b'\xe4\xbb\x98\xe9\x8c\xa2\xe8\xab\x8b\xe6\xb1\x82'
b'DocType: Asset',b'Value After Depreciation',b'\xe6\x8a\x98\xe8\x88\x8a\xe5\xbe\x8c'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'\xe6\x9c\x89\xe9\x97\x9c'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'\xe8\x80\x83\xe5\x8b\xa4\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe5\xbe\x97\xe5\xb0\x91\xe6\x96\xbc\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe5\x8a\xa0\xe7\x9b\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Grading Scale',b'Grading Scale Name',b'\xe5\x88\x86\xe7\xb4\x9a\xe6\xa8\x99\xe6\xba\x96\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Subscription',b'Repeat on Day',b'\xe4\xb8\x80\xe5\xa4\xa9\xe9\x87\x8d\xe8\xa4\x87'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'\xe9\x80\x99\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b root \xe5\xb8\xb3\xe6\x88\xb6\xef\xbc\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe7\xb7\xa8\xe8\xbc\xaf\xe3\x80\x82'
b'DocType: BOM',b'Operations',b'\xe4\xbd\x9c\xe6\xa5\xad'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe6\x8a\x98\xe6\x89\xa3\xe7\x9a\x84\xe5\x9f\xba\xe7\xa4\x8e\xe4\xb8\x8a\xe8\xa8\xad\xe7\xbd\xae\xe6\x8e\x88\xe6\xac\x8a{0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'",b'\xe9\x99\x84\xe5\x8a\xa0.csv\xe6\x96\x87\xe4\xbb\xb6\xe6\x9c\x89\xe5\x85\xa9\xe5\x88\x97\xef\xbc\x8c\xe4\xb8\x80\xe7\x82\xba\xe8\x88\x8a\xe5\x90\x8d\xe7\xa8\xb1\xef\xbc\x8c\xe4\xb8\x80\xe5\x80\x8b\xe7\x94\xa8\xe6\x96\xbc\xe6\x96\xb0\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1}\xe4\xb8\x8d\xe4\xbb\xa5\xe4\xbb\xbb\xe4\xbd\x95\xe6\xb4\xbb\xe6\x80\xa7\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe3\x80\x82'
b'DocType: Packed Item',b'Parent Detail docname',b'\xe5\xae\xb6\xe9\x95\xb7\xe5\x8f\xaf\xe6\x8e\xa1\xe7\x94\xa8DocName\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'",b'\xe5\x8f\x83\xe8\x80\x83\xef\xbc\x9a{0}\xef\xbc\x8c\xe5\x95\x86\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f\xef\xbc\x9a{1}\xe5\x92\x8c\xe9\xa1\xa7\xe5\xae\xa2\xef\xbc\x9a{2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'\xe5\x85\xac\xe6\x96\xa4'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'\xe9\x96\x8b\xe6\x94\xbe\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe3\x80\x82'
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'\xe6\xb2\x92\xe6\x9c\x89\xe7\x82\xba\xe8\xa1\x8c{1}\xe7\x9a\x84\xe8\xbd\x89\xe5\x8c\x85\xe5\x95\x86\xe5\x93\x81{0}\xe6\x8c\x87\xe5\xae\x9aBOM'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0}\xe7\xb5\x90\xe6\x9e\x9c\xe6\x8f\x90\xe4\xba\xa4'
b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xe6\x99\x82\xe9\x96\x93\xe8\xb7\xa8\xe5\xba\xa6'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'\xe9\x81\xb8\xe6\x93\x87\xe5\x80\x89\xe5\xba\xab...'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'\xe5\xbb\xa3\xe5\x91\x8a'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'\xe5\x90\x8c\xe4\xb8\x80\xe5\xae\xb6\xe5\x85\xac\xe5\x8f\xb8\xe9\x80\xb2\xe5\x85\xa5\xe4\xb8\x8d\xe6\xad\xa2\xe4\xb8\x80\xe6\xac\xa1'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1{0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'\xe5\x8f\x96\xe5\xbe\x97\xe9\xa0\x85\xe7\x9b\xae\xe4\xbe\x86\xe6\xba\x90'
b'DocType: Price List',b'Price Not UOM Dependant',b'\xe5\x83\xb9\xe6\xa0\xbc\xe4\xb8\x8d\xe4\xbe\x9d\xe8\xb3\xb4\xe6\x96\xbcUOM'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\xab\xe5\xad\x98'
b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'\xe7\x94\xa2\xe5\x93\x81{0}'
b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x88\x97\xe5\x87\xba\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Asset Repair',b'Error Description',b'\xe9\x8c\xaf\xe8\xaa\xa4\xe8\xaa\xaa\xe6\x98\x8e'
b'DocType: Payment Reconciliation',b'Reconcile',b'\xe8\xaa\xbf\xe5\x92\x8c'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'\xe9\x9b\x9c\xe8\xb2\xa8'
b'DocType: Quality Inspection Reading',b'Reading 1',b'\xe9\x96\xb1\xe8\xae\x801'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'\xe9\xa4\x8a\xe8\x80\x81\xe5\x9f\xba\xe9\x87\x91'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe4\xbe\x86\xe6\x8a\x98\xe8\x88\x8a\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb3\xbc\xe8\xb2\xb7\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
b'DocType: Consultation',b'Consultation Date',b'\xe8\xab\xae\xe8\xa9\xa2\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'\xe4\xbd\xbf\xe7\x94\xa8\xe8\x87\xaa\xe5\xae\x9a\xe7\xbe\xa9\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\xa0\xbc\xe5\xbc\x8f'
b'DocType: SMS Center',b'All Sales Person',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'**\xe6\x9c\x88\xe5\xba\xa6\xe5\x88\x86\xe9\x85\x8d**\xe5\xb9\xab\xe5\x8a\xa9\xe4\xbd\xa0\xe5\x88\x86\xe9\x85\x8d\xe9\xa0\x90\xe7\xae\x97/\xe7\x9b\xae\xe6\xa8\x99\xe8\xb7\xa8\xe8\xb6\x8a\xe5\xb9\xbe\xe5\x80\x8b\xe6\x9c\x88\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe5\x9c\xa8\xe4\xbd\xa0\xe7\x9a\x84\xe6\xa5\xad\xe5\x8b\x99\xe6\x9c\x89\xe5\xad\xa3\xe7\xaf\x80\xe6\x80\xa7\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'\xe8\x96\xaa\xe9\x85\xac\xe7\xb5\x90\xe6\xa7\x8b\xe7\xbc\xba\xe5\xa4\xb1'
b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Account',b'Credit',b'\xe4\xbf\xa1\xe7\x94\xa8'
b'DocType: POS Profile',b'Write Off Cost Center',b'\xe6\xb2\x96\xe9\x8a\xb7\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'\xe5\xa6\x82\xe2\x80\x9c\xe5\xb0\x8f\xe5\xad\xb8\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9c\xe5\xa4\xa7\xe5\xad\xb8\xe2\x80\x9d'
b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'\xe5\xba\xab\xe5\xad\x98\xe5\xa0\xb1\xe5\x91\x8a'
b'DocType: Warehouse',b'Warehouse Detail',b'\xe5\x80\x89\xe5\xba\xab\xe7\x9a\x84\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
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'\xe8\xa9\xb2\xe6\x9c\x9f\xe9\x99\x90\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x99\x9a\xe6\x96\xbc\xe5\xad\xb8\xe5\xb9\xb4\xe5\xb9\xb4\xe7\xb5\x82\xe6\x97\xa5\xe6\x9c\x9f\xe5\x88\xb0\xe9\x80\x99\xe5\x80\x8b\xe8\xa9\x9e\xe8\x81\xaf\xe7\xb9\xab\xe5\x9c\xa8\xe4\xb8\x80\xe8\xb5\xb7\xef\xbc\x88\xe5\xad\xb8\xe5\xb9\xb4{}\xef\xbc\x89\xe3\x80\x82\xe8\xab\x8b\xe6\x9b\xb4\xe6\xad\xa3\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe5\x86\x8d\xe8\xa9\xa6\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
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'\xe2\x80\x9c\xe6\x98\xaf\xe5\x9b\xba\xe5\xae\x9a\xe7\x9a\x84\xe8\xb3\x87\xe7\x94\xa2\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe9\x81\xb8\xe4\xb8\xad\xef\xbc\x8c\xe4\xbd\x9c\xe7\x82\xba\xe8\xb3\x87\xe7\x94\xa2\xe8\xa8\x98\xe9\x8c\x84\xe5\xad\x98\xe5\x9c\xa8\xe5\xb0\x8d\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Delivery Trip',b'Departure Time',b'\xe5\x87\xba\xe7\x99\xbc\xe6\x99\x82\xe9\x96\x93'
b'DocType: Vehicle Service',b'Brake Oil',b'\xe5\x89\x8e\xe8\xbb\x8a\xe6\xb2\xb9'
b'DocType: Tax Rule',b'Tax Type',b'\xe7\xa8\x85\xe6\x94\xb6\xe9\xa1\x9e\xe5\x9e\x8b'
,b'Completed Work Orders',b'\xe5\xae\x8c\xe6\x88\x90\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xe6\x87\x89\xe7\xa8\x85\xe9\x87\x91\xe9\xa1\x8d'
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'\xe4\xbd\xa0\xe7\x84\xa1\xe6\xac\x8a\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x9b\xb4\xe6\x96\xb0{0}\xe4\xb9\x8b\xe5\x89\x8d\xe7\x9a\x84\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: BOM',b'Item Image (if not slideshow)',b'\xe7\x94\xa2\xe5\x93\x81\xe5\x9c\x96\xe7\x89\x87\xef\xbc\x88\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe6\x98\xaf\xe5\xb9\xbb\xe7\x87\x88\xe7\x89\x87\xef\xbc\x89'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'\xef\xbc\x88\xe5\xb7\xa5\xe6\x99\x82\xe7\x8e\x87/ 60\xef\xbc\x89*\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x93\x8d\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x8f\x83\xe8\x80\x83\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe8\xb2\xbb\xe7\x94\xa8\xe7\xb4\xa2\xe8\xb3\xa0\xe6\x88\x96\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe4\xb9\x8b\xe4\xb8\x80'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'\xe9\x81\xb8\xe6\x93\x87BOM'
b'DocType: SMS Log',b'SMS Log',b'\xe7\x9f\xad\xe4\xbf\xa1\xe6\x97\xa5\xe8\xaa\x8c'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'\xe4\xba\xa4\xe4\xbb\x98\xe9\xa0\x85\xe7\x9b\xae\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'\xe7\xae\xa1\xe7\x90\x86\xe7\xb5\xa6\xe4\xba\x88\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe9\xa0\x90\xe4\xbb\x98\xe9\x87\x91\xe9\xa1\x8d'
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'\xe5\x9c\xa8{0}\xe9\x80\x99\xe5\x80\x8b\xe7\xaf\x80\xe6\x97\xa5\xe4\xb9\x8b\xe9\x96\x93\xe6\xb2\x92\xe6\x9c\x89\xe5\xbe\x9e\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Student Log',b'Student Log',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\x99\xbb\xe9\x8c\x84'
b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe6\xa6\x9c\xe5\x96\xae\xe3\x80\x82'
b'DocType: Lead',b'Interested',b'\xe6\x9c\x89\xe8\x88\x88\xe8\xb6\xa3'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'\xe9\x96\x8b\xe7\x9b\xa4'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'\xe5\xbe\x9e{0} {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'\xe7\x84\xa1\xe6\xb3\x95\xe8\xa8\xad\xe7\xbd\xae\xe7\xa8\x85\xe6\x94\xb6'
b'DocType: Item',b'Copy From Item Group',b'\xe5\xbe\x9e\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe8\xa4\x87\xe8\xa3\xbd'
b'DocType: Delivery Trip',b'Delivery Notification',b'\xe9\x80\x81\xe9\x81\x94\xe9\x80\x9a\xe7\x9f\xa5'
b'DocType: Journal Entry',b'Opening Entry',b'\xe9\x96\x8b\xe6\x94\xbe\xe5\xa0\xb1\xe5\x90\x8d'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xe8\xb3\xac\xe6\x88\xb6\xe5\x8f\xaa\xe9\x9c\x80\xe6\x94\xaf\xe4\xbb\x98'
b'DocType: Employee Loan',b'Repay Over Number of Periods',b'\xe5\x84\x9f\xe9\x82\x84\xe6\x9c\x9f\xe7\x9a\x84\xe8\xb6\x85\xe9\x81\x8e\xe6\x95\xb8'
b'DocType: Stock Entry',b'Additional Costs',b'\xe9\xa1\x8d\xe5\xa4\x96\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xe5\xb8\xb3\xe6\x88\xb6\xe8\x88\x87\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe8\xbd\x89\xe6\x8f\x9b\xe5\x88\xb0\xe7\xbe\xa4\xe7\xb5\x84\xe3\x80\x82'
b'DocType: Lead',b'Product Enquiry',b'\xe7\x94\xa2\xe5\x93\x81\xe6\x9f\xa5\xe8\xa9\xa2'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xe9\xa9\x97\xe8\xad\x89\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\xad\xb8\xe7\x94\x9f\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe8\xa8\x98\xe9\x8c\x84{0} {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'\xe8\xab\x8b\xe5\x85\x88\xe8\xbc\xb8\xe5\x85\xa5\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'\xe8\xab\x8b\xe9\xa6\x96\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Employee Education',b'Under Graduate',b'\xe6\xa0\xb9\xe6\x93\x9a\xe7\xa0\x94\xe7\xa9\xb6\xe7\x94\x9f'
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'\xe7\x9b\xae\xe6\xa8\x99\xe5\x9c\xa8'
b'DocType: BOM',b'Total Cost',b'\xe7\xb8\xbd\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Soil Analysis',b'Ca/K',b'\xe9\x88\xa3/ K'
b'DocType: Journal Entry Account',b'Employee Loan',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\xb2\xb8\xe6\xac\xbe'
b'DocType: Fee Schedule',b'Send Payment Request Email',b'\xe7\x99\xbc\xe9\x80\x81\xe4\xbb\x98\xe6\xac\xbe\xe8\xab\x8b\xe6\xb1\x82\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe6\x96\xbc\xe7\xb3\xbb\xe7\xb5\xb1\xe4\xb8\xad\xe6\x88\x96\xe5\xb7\xb2\xe9\x81\x8e\xe6\x9c\x9f'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'\xe6\x88\xbf\xe5\x9c\xb0\xe7\x94\xa2'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'\xe5\xb8\xb3\xe6\x88\xb6\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'\xe8\xa3\xbd\xe8\x97\xa5'
b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xe6\x98\xaf\xe5\x9b\xba\xe5\xae\x9a\xe7\x9a\x84\xe8\xb3\x87\xe7\x94\xa2'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'",b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb8\xe9\x87\x8f\xe6\x98\xaf{0}\xef\xbc\x8c\xe5\x89\x87\xe9\x9c\x80\xe8\xa6\x81{1}'
b'DocType: Expense Claim Detail',b'Claim Amount',b'\xe7\xb4\xa2\xe8\xb3\xa0\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xe5\xb7\xa5\xe5\x96\xae\xe5\xb7\xb2{0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'\xe5\x9c\xa8CUTOMER\xe7\xb5\x84\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa1\x9e\xe5\x9e\x8b/\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'\xe6\xb4\xbb\xe5\x8b\x95\xe5\x9c\xb0\xe9\xbb\x9e'
b'DocType: Asset Settings',b'Asset Settings',b'\xe8\xb3\x87\xe7\x94\xa2\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'\xe6\x88\x90\xe5\x8a\x9f\xe8\xa8\xbb\xe9\x8a\xb7\xe3\x80\x82'
b'DocType: Assessment Result',b'Grade',b'\xe5\xb9\xb4\xe7\xb4\x9a'
b'DocType: Restaurant Table',b'No of Seats',b'\xe5\xba\xa7\xe4\xbd\x8d\xe6\x95\xb8'
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'\xe8\xa6\x81\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x8b\x95\xe6\x85\x8b\xe4\xb8\xbb\xe9\xa1\x8c\xef\xbc\x8c\xe8\xab\x8b\xe4\xbd\xbf\xe7\x94\xa8jinja\xe6\xa8\x99\xe7\xb1\xa4<div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'
b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'\xe4\xba\xa4\xe4\xbb\x98\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xe8\xb3\x87\xe7\x94\xa2\xe7\xb6\xad\xe8\xad\xb7\xe4\xbb\xbb\xe5\x8b\x99'
b'DocType: SMS Center',b'All Contact',b'\xe6\x89\x80\xe6\x9c\x89\xe8\x81\xaf\xe7\xb5\xa1'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'\xe6\xaf\x8f\xe6\x97\xa5\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb8\xbd\xe7\xb5\x90'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xe6\x88\xaa\xe6\xad\xa2\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1}\xe8\xa2\xab\xe5\x87\x8d\xe7\xb5\x90'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8\xe5\x89\xb5\xe5\xbb\xba\xe6\x9c\x83\xe8\xa8\x88\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'\xe5\xba\xab\xe5\xad\x98\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xe9\x81\xb8\xe6\x93\x87\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xe9\x81\xb8\xe6\x93\x87\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe9\xa6\x96\xe9\x81\xb8\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe8\x81\xaf\xe7\xb9\xab'
b'DocType: Journal Entry',b'Contra Entry',b'\xe9\xad\x82\xe6\x96\x97\xe7\xbe\x85\xe9\x80\xb2\xe5\x85\xa5'
b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xe4\xbf\xa1\xe7\x94\xa8\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: Lab Test UOM',b'Lab Test UOM',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6UOM'
b'DocType: Delivery Note',b'Installation Status',b'\xe5\xae\x89\xe8\xa3\x9d\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: BOM',b'Quality Inspection Template',b'\xe8\xb3\xaa\xe9\x87\x8f\xe6\xaa\xa2\xe9\xa9\x97\xe6\xa8\xa1\xe6\x9d\xbf'
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'\xe4\xbd\xa0\xe6\x83\xb3\xe6\x9b\xb4\xe6\x96\xb0\xe8\x80\x83\xe5\x8b\xa4\xef\xbc\x9f <br>\xe7\x8f\xbe\xe4\xbb\xbb\xef\xbc\x9a{0} \\ <br>\xe7\xbc\xba\xe5\xb8\xad\xef\xbc\x9a{1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'\xe5\x93\x81\xe9\xa0\x85{0}\xe7\x9a\x84\xe5\x85\x81\xe6\x94\xb6\xef\xbc\x8b\xe6\x89\xb9\xe9\x80\x80\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe7\xad\x89\xe6\x96\xbc\xe6\x94\xb6\xe5\x88\xb0\xe9\x87\x8f'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x8e\x9f\xe6\x96\x99\xe6\x8e\xa1\xe8\xb3\xbc'
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'\xe4\xbb\x98\xe6\xac\xbe\xe4\xb8\xad\xe7\x9a\x84\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\x80\xe5\x80\x8b\xe6\xa8\xa1\xe5\xbc\x8f\xe9\x9c\x80\xe8\xa6\x81POS\xe7\x99\xbc\xe7\xa5\xa8\xe3\x80\x82'
b'DocType: Products Settings',b'Show Products as a List',b'\xe7\x94\xa2\xe5\x93\x81\xe5\xb1\x95\xe7\xa4\xba\xe4\xbd\x9c\xe7\x82\xba\xe4\xb8\x80\xe5\x80\x8b\xe5\x88\x97\xe8\xa1\xa8'
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'\xe9\xa0\x85\xe7\x9b\xae{0}\xe4\xb8\x8d\xe6\xb4\xbb\xe8\xba\x8d\xe6\x88\x96\xe7\x94\x9f\xe5\x91\xbd\xe7\x9a\x84\xe7\x9b\xa1\xe9\xa0\xad\xe5\xb7\xb2\xe7\xb6\x93\xe9\x81\x94\xe5\x88\xb0'
b'DocType: Student Admission Program',b'Minimum Age',b'\xe6\x9c\x80\xe4\xbd\x8e\xe5\xb9\xb4\xe9\xbd\xa1'
b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe5\x9f\xba\xe7\xa4\x8e\xe6\x95\xb8\xe5\xad\xb8'
b'DocType: Production Plan',b'Material Request Detail',b'\xe6\x9d\x90\xe6\x96\x99\xe8\xab\x8b\xe6\xb1\x82\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'\xe9\xbb\x98\xe8\xaa\x8d\xe5\xa0\xb1\xe5\x83\xb9\xe6\x9c\x89\xe6\x95\x88\xe5\xa4\xa9\xe6\x95\xb8'
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'\xe8\xa6\x81\xe5\x8c\x85\xe6\x8b\xac\xe7\xa8\x85\xe6\xac\xbe\xef\xbc\x8c\xe8\xa1\x8c{0}\xe9\xa0\x85\xe7\x8e\x87\xef\xbc\x8c\xe7\xa8\x85\xe6\x94\xb6\xe8\xa1\x8c{1}\xe4\xb9\x9f\xe5\xbf\x85\xe9\xa0\x88\xe5\x8c\x85\xe6\x8b\xac\xe5\x9c\xa8\xe5\x85\xa7'
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xe8\xa8\xad\xe5\xae\x9a\xe4\xba\xba\xe5\x8a\x9b\xe8\xb3\x87\xe6\xba\x90\xe6\xa8\xa1\xe5\xa1\x8a'
b'DocType: Sales Invoice',b'Change Amount',b'\xe6\xbc\xb2\xe8\xb7\x8c\xe9\xa1\x8d'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'\xe8\xa8\xad\xe7\xbd\xaeB2C\xe7\x9a\x84\xe7\x99\xbc\xe7\xa5\xa8\xe5\x80\xbc\xe3\x80\x82 B2CL\xe5\x92\x8cB2CS\xe6\xa0\xb9\xe6\x93\x9a\xe6\xad\xa4\xe7\x99\xbc\xe7\xa5\xa8\xe5\x80\xbc\xe8\xa8\x88\xe7\xae\x97\xe3\x80\x82'
b'DocType: BOM Update Tool',b'New BOM',b'\xe6\x96\xb0\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'\xe5\x8f\xaa\xe9\xa1\xaf\xe7\xa4\xbaPOS'
b'DocType: Driver',b'Driving License Categories',b'\xe9\xa7\x95\xe9\xa7\x9b\xe5\x9f\xb7\xe7\x85\xa7\xe9\xa1\x9e\xe5\x88\xa5'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe4\xba\xa4\xe8\xb2\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'\xe8\xa8\x88\xe6\x8f\x90\xe6\x8a\x98\xe8\x88\x8a\xe9\x80\xb2\xe5\x85\xa5'
b'DocType: Lead',b'Request Type',b'\xe8\xab\x8b\xe6\xb1\x82\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'\xe4\xbd\xbf\xe5\x93\xa1\xe5\xb7\xa5'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'\xe5\xbb\xa3\xe6\x92\xad'
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'POS\xef\xbc\x88\xe5\x9c\xa8\xe7\xb7\x9a/\xe9\x9b\xa2\xe7\xb7\x9a\xef\xbc\x89\xe7\x9a\x84\xe8\xa8\xad\xe7\xbd\xae\xe6\xa8\xa1\xe5\xbc\x8f'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xe7\xa6\x81\xe6\xad\xa2\xe6\xa0\xb9\xe6\x93\x9a\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe5\x89\xb5\xe5\xbb\xba\xe6\x99\x82\xe9\x96\x93\xe6\x97\xa5\xe8\xaa\x8c\xe3\x80\x82\xe4\xb8\x8d\xe5\xbe\x97\xe6\xa0\xb9\xe6\x93\x9a\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x8c\x87\xe4\xbb\xa4\xe8\xb7\x9f\xe8\xb8\xaa\xe6\x93\x8d\xe4\xbd\x9c'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'\xe5\x9f\xb7\xe8\xa1\x8c'
b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'\xe9\x80\xb2\xe8\xa1\x8c\xe7\x9a\x84\xe4\xbd\x9c\xe6\xa5\xad\xe7\xb4\xb0\xe7\xaf\x80\xe3\x80\x82'
b'DocType: Asset Maintenance Log',b'Maintenance Status',b'\xe7\xb6\xad\xe4\xbf\xae\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'\xe6\x9c\x83\xe5\x93\xa1\xe8\xb3\x87\xe6\xa0\xbc'
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}\xef\xbc\x9a\xe9\x9c\x80\xe8\xa6\x81\xe5\xb0\x8d\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe{2}'
b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\x92\x8c\xe5\xae\x9a\xe5\x83\xb9'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'\xe7\xb8\xbd\xe6\x99\x82\xe9\x96\x93\xef\xbc\x9a{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'\xe5\xbe\x9e\xe6\x97\xa5\xe6\x9c\x9f\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf\xe5\x9c\xa8\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe5\x85\xa7\xe3\x80\x82\xe5\x81\x87\xe8\xa8\xad\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x9d{0}'
b'DocType: Drug Prescription',b'Interval',b'\xe9\x96\x93\xe9\x9a\x94'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'\xe5\x81\x8f\xe6\x84\x9b'
b'DocType: Grant Application',b'Individual',b'\xe5\x80\x8b\xe4\xba\xba'
b'DocType: Academic Term',b'Academics User',b'\xe5\xad\xb8\xe8\xa1\x93\xe7\x95\x8c\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Cheque Print Template',b'Amount In Figure',b'\xe9\x87\x8f\xe5\x9c\x96'
b'DocType: Employee Loan Application',b'Loan Info',b'\xe8\xb2\xb8\xe6\xac\xbe\xe4\xbf\xa1\xe6\x81\xaf'
b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'\xe8\xa6\x8f\xe5\x8a\x83\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\xaa\xe5\x95\x8f\xe3\x80\x82'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe6\x9c\x9f'
b'DocType: Share Transfer',b'Share Transfer',b'\xe8\x82\xa1\xe4\xbb\xbd\xe8\xbd\x89\xe8\xae\x93'
b'DocType: POS Profile',b'Customer Groups',b'\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4'
b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'\xe8\xb2\xa1\xe5\x8b\x99\xe5\xa0\xb1\xe8\xa1\xa8'
b'DocType: Guardian',b'Students',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x80\x91'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'\xe8\xa6\x8f\xe5\x89\x87\xe9\x81\xa9\xe7\x94\xa8\xe7\x9a\x84\xe5\xae\x9a\xe5\x83\xb9\xe5\x92\x8c\xe6\x8a\x98\xe6\x89\xa3\xe3\x80\x82'
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'\xe6\x97\xa5\xe5\xb8\xb8\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb8\xbd\xe7\xb5\x90\xe5\xb0\x8f\xe7\xb5\x84'
b'DocType: Physician Schedule',b'Time Slots',b'\xe6\x99\x82\xe9\x9a\x99'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe5\xbf\x85\xe9\xa0\x88\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe8\xb3\xbc\xe8\xb2\xb7\xe6\x88\x96\xe5\x87\xba\xe5\x94\xae'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'\xe5\x93\x81\xe9\xa0\x85{0}\xe7\x9a\x84\xe5\xae\x89\xe8\xa3\x9d\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x97\xa9\xe6\x96\xbc\xe4\xba\xa4\xe8\xb2\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'\xe6\x8a\x98\xe6\x89\xa3\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'\xe7\x94\x9f\xe7\x89\xa9\xe5\x8c\x96\xe5\xad\xb8'
b'DocType: Job Offer',b'Select Terms and Conditions',b'\xe9\x81\xb8\xe6\x93\x87\xe6\xa2\x9d\xe6\xac\xbe\xe5\x92\x8c\xe6\xa2\x9d\xe4\xbb\xb6'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'\xe8\xbc\xb8\xe5\x87\xba\xe5\x80\xbc'
b'DocType: Production Plan',b'Sales Orders',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xe8\xa8\x88\xe5\x83\xb9'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'\xe8\xa8\xad\xe7\x82\xba\xe9\xa0\x90\xe8\xa8\xad'
,b'Purchase Order Trends',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe8\xb6\xa8\xe5\x8b\xa2'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'\xe8\xbd\x89\xe5\x88\xb0\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xe5\xbb\xb6\xe9\x81\xb2\xe5\x85\xa5\xe4\xbd\x8f'
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'\xe5\xa0\xb1\xe5\x83\xb9\xe8\xab\x8b\xe6\xb1\x82\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\x9a\xe9\x81\x8e\xe9\xbb\x9e\xe6\x93\x8a\xe4\xbb\xa5\xe4\xb8\x8b\xe9\x8f\x88\xe6\x8e\xa5\xe9\x80\xb2\xe8\xa1\x8c\xe8\xa8\xaa\xe5\x95\x8f'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xe9\x9b\xa2\xe9\x96\x8b\xe4\xb8\x80\xe5\xb9\xb4\xe3\x80\x82'
b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG\xe5\x89\xb5\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7\xe8\xaa\xb2\xe7\xa8\x8b'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'\xe5\xba\xab\xe5\xad\x98\xe4\xb8\x8d\xe8\xb6\xb3'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'\xe7\xa6\x81\xe7\x94\xa8\xe7\x94\xa2\xe8\x83\xbd\xe8\xa6\x8f\xe5\x8a\x83\xe5\x92\x8c\xe6\x99\x82\xe9\x96\x93\xe8\xb7\x9f\xe8\xb8\xaa'
b'DocType: Email Digest',b'New Sales Orders',b'\xe6\x96\xb0\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Bank Guarantee',b'Bank Account',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Leave Type',b'Allow Negative Balance',b'\xe5\x85\x81\xe8\xa8\xb1\xe8\xb2\xa0\xe5\xb9\xb3\xe8\xa1\xa1'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'\xe6\x82\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\x88\xaa\xe9\x99\xa4\xe9\xa0\x85\xe7\x9b\xae\xe9\xa1\x9e\xe5\x9e\x8b\xe2\x80\x9c\xe5\xa4\x96\xe9\x83\xa8\xe2\x80\x9d'
b'DocType: Employee',b'Create User',b'\xe5\x89\xb5\xe5\xbb\xba\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Selling Settings',b'Default Territory',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\x9c\xb0\xe5\x9f\x9f'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'\xe9\x9b\xbb\xe8\xa6\x96'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'\xe7\xb6\x93\xe7\x94\xb1\xe2\x80\x9c\xe6\x99\x82\xe9\x96\x93\xe6\x97\xa5\xe8\xaa\x8c\xe2\x80\x9d\xe6\x9b\xb4\xe6\x96\xb0'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'\xe6\x8f\x90\xe5\x89\x8d\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc{0} {1}'
b'DocType: Naming Series',b'Series List for this Transaction',b'\xe6\x9c\xac\xe4\xba\xa4\xe6\x98\x93\xe7\xb3\xbb\xe5\x88\x97\xe8\xa1\xa8'
b'DocType: Company',b'Enable Perpetual Inventory',b'\xe5\x95\x9f\xe7\x94\xa8\xe6\xb0\xb8\xe4\xb9\x85\xe5\xba\xab\xe5\xad\x98'
b'DocType: Company',b'Default Payroll Payable Account',b'\xe9\xbb\x98\xe8\xaa\x8d\xe6\x83\x85\xe6\xb3\x81\xe4\xb8\x8b\xef\xbc\x8c\xe6\x87\x89\xe4\xbb\x98\xe8\x81\xb7\xe5\xb7\xa5\xe8\x96\xaa\xe9\x85\xac\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'\xe6\x9b\xb4\xe6\x96\xb0\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe7\xb5\x84'
b'DocType: Sales Invoice',b'Is Opening Entry',b'\xe6\x98\xaf\xe9\x96\x8b\xe6\x94\xbe\xe7\x99\xbb\xe9\x8c\x84'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x8f\x96\xe6\xb6\x88\xe9\x81\xb8\xe4\xb8\xad\xef\xbc\x8c\xe8\xa9\xb2\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8d\xe6\x9c\x83\xe5\x87\xba\xe7\x8f\xbe\xe5\x9c\xa8\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe4\xb8\xad\xef\xbc\x8c\xe4\xbd\x86\xe5\x8f\xaf\xe7\x94\xa8\xe6\x96\xbc\xe5\x89\xb5\xe5\xbb\xba\xe7\xb5\x84\xe6\xb8\xac\xe8\xa9\xa6\xe3\x80\x82'
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'\xe4\xbd\x95\xe6\xb3\x81\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe8\xa6\x8f\xe7\xaf\x84\xe6\x87\x89\xe6\x94\xb6\xe8\xb3\xac\xe6\xac\xbe\xe9\x81\xa9\xe7\x94\xa8'
b'DocType: Course Schedule',b'Instructor Name',b'\xe5\xb0\x8e\xe5\xb8\xab\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: Supplier Scorecard',b'Criteria Setup',b'\xe6\xa2\x9d\xe4\xbb\xb6\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x80\x89\xe5\xba\xab\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c\xe9\x9c\x80\xe8\xa6\x81\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Sales Partner',b'Reseller',b'\xe7\xb6\x93\xe9\x8a\xb7\xe5\x95\x86'
b'DocType: Codification Table',b'Medical Code',b'\xe9\x86\xab\xe7\x99\x82\xe6\xb3\x95'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'\xe5\xb0\x8d\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'\xe9\x8f\x88\xe6\x8e\xa5\xe7\x9a\x84\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xe5\xbe\x9e\xe8\x9e\x8d\xe8\xb3\x87\xe6\xb7\xa8\xe7\x8f\xbe\xe9\x87\x91'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'",b'localStorage\xe7\x9a\x84\xe6\xbb\xbf\xe4\xba\x86\xef\xbc\x8c\xe6\xb2\x92\xe6\x95\x91'
b'DocType: Lead',b'Address & Contact',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x8f\x8a\xe8\x81\xaf\xe7\xb5\xa1\xe6\x96\xb9\xe5\xbc\x8f'
b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'\xe5\xbe\x9e\xe4\xbb\xa5\xe5\x89\x8d\xe7\x9a\x84\xe5\x88\x86\xe9\x85\x8d\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x9c\xaa\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87'
b'DocType: Sales Partner',b'Partner website',b'\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe7\xb6\xb2\xe7\xab\x99'
b'DocType: Restaurant Order Entry',b'Add Item',b'\xe6\x96\xb0\xe5\xa2\x9e\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Lab Test',b'Custom Result',b'\xe8\x87\xaa\xe5\xae\x9a\xe7\xbe\xa9\xe7\xb5\x90\xe6\x9e\x9c'
b'DocType: Delivery Stop',b'Contact Name',b'\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa9\x95\xe5\x83\xb9\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'\xe7\xa8\x85\xe8\x99\x9f\xef\xbc\x9a'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x8d\xa1\xef\xbc\x9a'
b'DocType: POS Customer Group',b'POS Customer Group',b'POS\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4'
b'DocType: Land Unit',b'Land Unit describing various land assets',b'\xe6\x8f\x8f\xe7\xb9\xaa\xe5\x90\x84\xe7\xa8\xae\xe5\x9c\x9f\xe5\x9c\xb0\xe8\xb3\x87\xe7\x94\xa2\xe7\x9a\x84\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Vehicle',b'Additional Details',b'\xe9\xa1\x8d\xe5\xa4\x96\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'\xe8\xab\x8b\xe6\xb1\x82\xe6\x82\xa8\xe7\x9a\x84\xe5\xa0\xb1\xe5\x83\xb9\xe3\x80\x82'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe5\xb0\x8d\xe9\x80\x99\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe7\x94\xa2\xe7\x94\x9f\xe7\x9a\x84\xe8\x80\x83\xe5\x8b\xa4\xe8\xa1\xa8'
,b'Open Work Orders',b'\xe6\x89\x93\xe9\x96\x8b\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Payment Term',b'Credit Months',b'\xe4\xbf\xa1\xe8\xb2\xb8\xe6\x9c\x88\xe4\xbb\xbd'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'\xe6\xb7\xa8\xe5\xb7\xa5\xe8\xb3\x87\xe4\xb8\x8d\xe8\x83\xbd\xe4\xbd\x8e\xe6\x96\xbc0'
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'\xe8\xa6\x81\xe5\x81\x9c\xe6\xad\xa2\xe5\xbe\x9e\xe7\xb3\xbb\xe7\xb5\xb1\xe7\x99\xbc\xe9\x80\x81\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe9\x8c\xaf\xe8\xaa\xa4\xe9\x80\x9a\xe7\x9f\xa5\xef\xbc\x8c\xe6\x88\x91\xe5\x80\x91\xe5\xb7\xb2\xe7\xb6\x93\xe5\x9c\xa8\xe8\xa8\x82\xe9\x96\xb1\xe4\xb8\xad\xe9\x81\xb8\xe4\xb8\xad\xe4\xba\x86\xe2\x80\x9c\xe7\xa6\x81\xe7\x94\xa8\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'\xe8\xa7\xa3\xe9\x99\xa4\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe5\x8a\xa0\xe5\x85\xa5\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'\xe6\xaf\x8f\xe5\xb9\xb4\xe8\x91\x89'
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""\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5'\xe6\x98\xaf\xe6\x8e\xa8\xe9\x80\xb2'\xe5\xb0\x8d\xe5\xb8\xb3\xe6\x88\xb6{1}\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x99\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe9\x80\xb2\xe6\xad\xa5\xe6\xa2\x9d\xe7\x9b\xae\xe3\x80\x82"""
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'\xe5\x80\x89\xe5\xba\xab{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8{1}'
b'DocType: Email Digest',b'Profit & Loss',b'\xe5\x88\xa9\xe6\xbd\xa4\xe6\x90\x8d\xe5\xa4\xb1'
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'\xe7\xb8\xbd\xe6\x88\x90\xe6\x9c\xac\xe8\xa8\x88\xe7\xae\x97\xe9\x87\x8f\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xef\xbc\x89'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe7\x9a\x84\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Item Website Specification',b'Item Website Specification',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xb6\xb2\xe7\xab\x99\xe8\xa6\x8f\xe6\xa0\xbc'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'\xe7\xa6\x81\xe5\x81\x87\xe7\x9a\x84'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'\xe9\xa0\x85{0}\xe5\xb7\xb2\xe9\x81\x94\xe5\x88\xb0\xe5\x85\xb6\xe5\xa3\xbd\xe5\x91\xbd\xe7\xb5\x90\xe6\x9d\x9f\xe6\x96\xbc{1}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'\xe9\x8a\x80\xe8\xa1\x8c\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe6\x95\xb4\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Stock Entry',b'Sales Invoice No',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Material Request Item',b'Min Order Qty',b'\xe6\x9c\x80\xe5\xb0\x8f\xe8\xa8\x82\xe8\xb2\xa8\xe9\x87\x8f'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\x89\xb5\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Lead',b'Do Not Contact',b'\xe4\xb8\x8d\xe8\xa6\x81\xe8\x81\xaf\xe7\xb5\xa1'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'\xe8\xaa\xb0\xe5\x9c\xa8\xe6\x82\xa8\xe7\x9a\x84\xe7\xb5\x84\xe7\xb9\x94\xe6\x95\x99\xe4\xba\xba'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'\xe8\xbb\x9f\xe4\xbb\xb6\xe9\x96\x8b\xe7\x99\xbc\xe4\xba\xba\xe5\x93\xa1'
b'DocType: Item',b'Minimum Order Qty',b'\xe6\x9c\x80\xe4\xbd\x8e\xe8\xb5\xb7\xe8\xa8\x82\xe9\x87\x8f'
b'DocType: Pricing Rule',b'Supplier Type',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Course Scheduling Tool',b'Course Start Date',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
,b'Student Batch-Wise Attendance',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x88\x86\xe6\x89\xb9\xe5\x87\xba\xe5\xb8\xad'
b'DocType: POS Profile',b'Allow user to edit Rate',b'\xe5\x85\x81\xe8\xa8\xb1\xe7\x94\xa8\xe6\x88\xb6\xe7\xb7\xa8\xe8\xbc\xaf\xe7\x8e\x87'
b'DocType: Item',b'Publish in Hub',b'\xe5\x9c\xa8\xe7\x99\xbc\xe5\xb8\x83\xe4\xb8\xad\xe5\xbf\x83'
b'DocType: Student Admission',b'Student Admission',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xb8'
,b'Terretory',b'Terretory'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'\xe9\xa0\x85{0}\xe5\xb0\x87\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82'
b'DocType: Bank Reconciliation',b'Update Clearance Date',b'\xe6\x9b\xb4\xe6\x96\xb0\xe6\x97\xa5\xe6\x9c\x9f\xe9\x96\x93\xe9\x9a\x99'
b'DocType: Item',b'Purchase Details',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa9\xb3\xe6\x83\x85'
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'\xe9\xa0\x85\xe7\x9b\xae{0}\xe6\x9c\xaa\xe7\x99\xbc\xe7\x8f\xbe\xe2\x80\x9c\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe6\x8f\x90\xe4\xbe\x9b&#39;\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae{1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'\xe6\x9c\xac\xe9\x87\x91\xe7\xb8\xbd\xe9\xa1\x8d'
b'DocType: Student Guardian',b'Relation',b'\xe9\x97\x9c\xe4\xbf\x82'
b'DocType: Student Guardian',b'Mother',b'\xe6\xaf\x8d\xe8\xa6\xaa'
b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xe9\xa0\x90\xe8\xa8\x82\xe7\xb5\x90\xe6\x9d\x9f\xe6\x99\x82\xe9\x96\x93'
b'DocType: Crop',b'Biennial',b'\xe9\x9b\x99\xe5\xb9\xb4\xe5\xb1\x95'
b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'\xe7\xa2\xba\xe8\xaa\x8d\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe8\xa8\x82\xe5\x96\xae\xe3\x80\x82'
b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'\xe6\x8b\x92\xe7\xb5\x95\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xab\x8b\xe6\xb1\x82{0}'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'\xe9\x96\x8b\xe6\x94\xbe\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'\xe4\xbd\x8e\xe9\x9d\x88\xe6\x95\x8f\xe5\xba\xa6'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'\xe5\xae\x8c\xe6\x88\x90\xe5\x9f\xb9\xe8\xa8\x93\xe5\xbe\x8c\xe8\xab\x8b\xe7\xa2\xba\xe8\xaa\x8d'
b'DocType: Lead',b'Suggestions',b'\xe5\xbb\xba\xe8\xad\xb0'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'\xe5\x9c\xa8\xe6\xad\xa4\xe5\x9c\xb0\xe5\x9f\x9f\xe8\xa8\xad\xe5\xae\x9a\xe8\xb7\xa8\xe7\xbe\xa4\xe7\xb5\x84\xe9\xa0\x85\xe7\x9b\xae\xe9\x96\x93\xe7\x9a\x84\xe9\xa0\x90\xe7\xae\x97\xe3\x80\x82\xe6\x82\xa8\xe9\x82\x84\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\x9a\xe9\x81\x8e\xe8\xa8\xad\xe5\xae\x9a\xe5\x88\x86\xe9\x85\x8d\xe4\xbe\x86\xe5\x8c\x85\xe5\x90\xab\xe5\xad\xa3\xe7\xaf\x80\xe6\x80\xa7\xe3\x80\x82'
b'DocType: Payment Term',b'Payment Term Name',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\xa2\x9d\xe6\xac\xbe\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'\xe5\x89\xb5\xe5\xbb\xba\xe6\xa8\xa3\xe6\x9c\xac\xe6\x94\xb6\xe9\x9b\x86\xe6\x96\x87\xe4\xbb\xb6'
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'\xe5\xb0\x8d\xe6\x94\xaf\xe4\xbb\x98{0} {1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe6\x9c\xaa\xe5\x84\x9f\xe9\x82\x84{2}'
b'DocType: Lead',b'Mobile No.',b'\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xe7\x94\x9f\xe6\x88\x90\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Purchase Invoice Item',b'Expense Head',b'\xe7\xb8\xbd\xe6\x94\xaf\xe5\x87\xba'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'\xe8\xab\x8b\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87\xe4\xbb\x98\xe6\xac\xbe\xe9\xa1\x9e\xe5\x88\xa5'
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'\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe9\x80\x99\xe8\xa3\xa1\xe5\xae\x9a\xe7\xbe\xa9\xe6\x89\x80\xe6\x9c\x89\xe9\x9c\x80\xe8\xa6\x81\xe9\x80\xb2\xe8\xa1\x8c\xe7\x9a\x84\xe4\xbd\x9c\xe6\xa5\xad\xe3\x80\x82\xe6\x97\xa5\xe5\xa0\xb4\xe6\x98\xaf\xe7\x94\xa8\xe4\xbe\x86\xe6\x8f\x90\xe5\x8f\x8a\xe4\xbb\xbb\xe5\x8b\x99\xe9\x9c\x80\xe8\xa6\x81\xe5\x9f\xb7\xe8\xa1\x8c\xe7\x9a\x84\xe6\x97\xa5\xe5\xad\x90\xef\xbc\x8c1\xe6\x97\xa5\xe6\x98\xaf\xe7\xac\xac\xe4\xb8\x80\xe5\xa4\xa9\xe7\xad\x89\xe3\x80\x82'
b'DocType: Student Group Student',b'Student Group Student',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Education Settings',b'Education Settings',b'\xe6\x95\x99\xe8\x82\xb2\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Vehicle Service',b'Inspection',b'\xe6\xaa\xa2\xe6\x9f\xa5'
b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'\xe6\x9c\x80\xe9\xab\x98\xe7\xad\x89\xe7\xb4\x9a'
b'DocType: Email Digest',b'New Quotations',b'\xe6\x96\xb0\xe5\xa0\xb1\xe5\x83\xb9'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xe5\x93\xa1\xe5\xb7\xa5\xe6\xa0\xb9\xe6\x93\x9a\xe5\x93\xa1\xe5\xb7\xa5\xe9\x81\xb8\xe6\x93\x87\xe9\xa6\x96\xe9\x81\xb8\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xe8\xa9\xb2\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84\xe7\xac\xac\xe4\xb8\x80\xe5\x80\x8b\xe8\xab\x8b\xe5\x81\x87\xe5\xaf\xa9\xe6\xa0\xb8\xe5\xb0\x87\xe8\xa2\xab\xe8\xa8\xad\xe5\xae\x9a\xe7\x82\xba\xe9\xa0\x90\xe8\xa8\xad\xe8\xab\x8b\xe5\x81\x87\xe5\xaf\xa9\xe6\xa0\xb8'
b'DocType: Tax Rule',b'Shipping County',b'\xe8\x88\xaa\xe9\x81\x8b\xe7\xb8\xa3'
b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xe5\xad\xb8\xe7\xbf\x92'
b'DocType: Asset',b'Next Depreciation Date',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe4\xbe\x86\xe6\x8a\x98\xe8\x88\x8a\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'\xe6\xaf\x8f\xe5\x80\x8b\xe5\x93\xa1\xe5\xb7\xa5\xe6\xb4\xbb\xe5\x8b\x95\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Accounts Settings',b'Settings for Accounts',b'\xe8\xa8\xad\xe7\xbd\xae\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x99\xbc\xe7\xa5\xa8\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8{0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'\xe7\xae\xa1\xe7\x90\x86\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1\xe6\xa8\xb9\xe3\x80\x82'
b'DocType: Job Applicant',b'Cover Letter',b'\xe6\xb1\x82\xe8\x81\xb7\xe4\xbf\xa1'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xe5\x82\x91\xe5\x87\xba\xe7\x9a\x84\xe6\x94\xaf\xe7\xa5\xa8\xe5\x8f\x8a\xe5\xad\x98\xe6\xac\xbe\xe6\xb8\x85\xe9\x99\xa4'
b'DocType: Item',b'Synced With Hub',b'\xe5\x90\x8c\xe6\xad\xa5\xe8\xbd\x82'
b'DocType: Driver',b'Fleet Manager',b'\xe8\xbb\x8a\xe9\x9a\x8a\xe7\xb6\x93\xe7\x90\x86'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a{1}\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe8\xb2\xa0\xe5\x80\xbc\xe5\xb0\x8d\xe9\xa0\x85{2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xe5\xaf\x86\xe7\xa2\xbc\xe9\x8c\xaf\xe8\xaa\xa4'
b'DocType: Item',b'Variant Of',b'\xe8\xae\x8a\xe7\xa8\xae'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'\xe5\xae\x8c\xe6\x88\x90\xe6\x95\xb8\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe2\x80\x9c\xe6\x95\xb8\xe9\x87\x8f\xe4\xbe\x86\xe8\xa3\xbd\xe9\x80\xa0\xe2\x80\x9d'
b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xe9\x97\x9c\xe9\x96\x89\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa0\xad'
b'DocType: Employee',b'External Work History',b'\xe5\xa4\x96\xe9\x83\xa8\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb6\x93\xe6\xad\xb7'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'\xe5\xbe\xaa\xe7\x92\xb0\xe5\xbc\x95\xe7\x94\xa8\xe9\x8c\xaf\xe8\xaa\xa4'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\xa0\xb1\xe5\x91\x8a\xe5\x8d\xa1'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Guardian1\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe4\xb8\x80\xe8\xa2\xab\xe5\x84\xb2\xe5\xad\x98\xef\xbc\x8c(Export)\xe5\xb0\xb1\xe6\x9c\x83\xe9\xa1\xaf\xe7\xa4\xba\xe5\x87\xba\xe4\xbe\x86\xe3\x80\x82'
b'DocType: Cheque Print Template',b'Distance from left edge',b'\xe5\xbe\x9e\xe5\xb7\xa6\xe5\x81\xb4\xe9\x82\x8a\xe7\xb7\xa3\xe7\x9a\x84\xe8\xb7\x9d\xe9\x9b\xa2'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} [{1}]\xe7\x9a\x84\xe5\x96\xae\xe4\xbd\x8d\xef\xbc\x88\xef\xbc\x83\xe7\xaa\x97\xe9\xab\x94/\xe9\xa0\x85\xe7\x9b\xae/ {1}\xef\xbc\x89\xe5\x9c\xa8[{2}]\xe7\xa0\x94\xe7\xa9\xb6\xe7\x99\xbc\xe7\x8f\xbe\xef\xbc\x88\xef\xbc\x83\xe7\xaa\x97\xe9\xab\x94/\xe5\x80\x89\xe5\x84\xb2/ {2}\xef\xbc\x89'
b'DocType: Lead',b'Industry',b'\xe8\xa1\x8c\xe6\xa5\xad'
b'DocType: Employee',b'Job Profile',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb0\xa1\xe4\xbb\x8b'
b'DocType: BOM Item',b'Rate & Amount',b'\xe5\x83\xb9\xe6\xa0\xbc\xe5\x92\x8c\xe9\x87\x91\xe9\xa1\x8d'
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'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe5\xb0\x8d\xe6\x9c\xac\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe6\x9c\x89\xe9\x97\x9c\xe8\xa9\xb3\xe6\x83\x85\xef\xbc\x8c\xe8\xab\x8b\xe5\x8f\x83\xe9\x96\xb1\xe4\xb8\x8b\xe9\x9d\xa2\xe7\x9a\x84\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'\xe5\x9c\xa8\xe5\xbb\xba\xe7\xab\x8b\xe8\x87\xaa\xe5\x8b\x95\xe6\x9d\x90\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82\xe6\x99\x82\xe4\xbb\xa5\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'\xe8\xab\x8b\xe5\x9c\xa8{}\xe4\xb8\x8a\xe8\xa8\xad\xe7\xbd\xae\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe5\x83\xb9'
b'DocType: Journal Entry',b'Multi Currency',b'\xe5\xa4\x9a\xe5\xb9\xa3\xe7\xa8\xae'
b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'\xe7\x99\xbc\xe7\xa5\xa8\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xe5\xbb\xba\xe7\xab\x8b\xe7\xa8\x85'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'\xe5\x87\xba\xe5\x94\xae\xe8\xb3\x87\xe7\x94\xa2\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\xa0\x85\xe8\xa2\xab\xe4\xbf\xae\xe6\x94\xb9\xef\xbc\x8c\xe4\xbd\xa0\xe6\x8a\x8a\xe5\xae\x83\xe4\xb9\x8b\xe5\xbe\x8c\xe3\x80\x82\xe8\xab\x8b\xe9\x87\x8d\xe6\x96\xb0\xe6\x8b\x89\xe3\x80\x82'
b'DocType: Program Enrollment Tool',b'New Student Batch',b'\xe6\x96\xb0\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\xb9\xe6\xac\xa1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0}\xe8\xbc\xb8\xe5\x85\xa5\xe5\x85\xa9\xe6\xac\xa1\xe9\xa0\x85\xe7\x9b\xae\xe7\xa8\x85'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'\xe6\x9c\xac\xe9\x80\xb1\xe5\x92\x8c\xe5\xbe\x85\xe6\xb4\xbb\xe5\x8b\x95\xe7\xb8\xbd\xe7\xb5\x90'
b'DocType: Student Applicant',b'Admitted',b'\xe9\x8c\x84\xe5\x8f\x96'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xe6\x8a\x98\xe8\x88\x8a\xe9\x87\x91\xe9\xa1\x8d\xe5\xbe\x8c'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'\xe5\x8d\xb3\xe5\xb0\x87\xe5\x88\xb0\xe4\xbe\x86\xe7\x9a\x84\xe6\x97\xa5\xe6\x9b\x86\xe4\xba\x8b\xe4\xbb\xb6'
b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'\xe8\xae\x8a\xe9\x87\x8f\xe5\xb1\xac\xe6\x80\xa7'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\xb9\xb4\xe4\xbb\xbd\xe5\x92\x8c\xe6\x9c\x88\xe4\xbb\xbd'
b'DocType: Employee',b'Company Email',b'\xe4\xbc\x81\xe6\xa5\xad\xe9\x83\xb5\xe7\xae\xb1'
b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xe5\x9c\xa8\xe8\xb3\xac\xe6\x88\xb6\xe5\xb9\xa3\xe7\xa8\xae\xe5\x80\x9f\xe8\xa8\x98\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xe8\xa8\x82\xe5\x96\xae\xe5\x83\xb9\xe5\x80\xbc'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xe8\xa8\x82\xe5\x96\xae\xe5\x83\xb9\xe5\x80\xbc'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'\xe9\x8a\x80\xe8\xa1\x8c/\xe7\x8f\xbe\xe9\x87\x91\xe5\xb0\x8d\xe4\xb8\x80\xe6\x96\xb9\xe6\x88\x96\xe5\x85\xa7\xe9\x83\xa8\xe8\xbd\x89\xe8\xae\x93\xe4\xba\xa4\xe6\x98\x93'
b'DocType: Shipping Rule',b'Valid for Countries',b'\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe5\x9c\x8b\xe5\xae\xb6'
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'\xe9\x80\x99\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe6\xa8\xa1\xe6\x9d\xbf\xef\xbc\x8c\xe4\xb8\xa6\xe4\xb8\x94\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\x8d\xe8\x83\xbd\xe4\xbd\xbf\xe7\x94\xa8\xe3\x80\x82\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe5\xb1\xac\xe6\x80\xa7\xe5\xb0\x87\xe8\xa2\xab\xe8\xa4\x87\xe8\xa3\xbd\xe5\x88\xb0\xe8\xae\x8a\xe5\x9e\x8b\xef\xbc\x8c\xe9\x99\xa4\xe9\x9d\x9e\xe2\x80\x9c\xe4\xb8\x8d\xe8\xa4\x87\xe8\xa3\xbd\xe2\x80\x9d\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Grant Application',b'Grant Application',b'\xe6\x8e\x88\xe4\xba\x88\xe7\x94\xb3\xe8\xab\x8b'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'\xe7\xb8\xbd\xe8\xa8\x82\xe8\xb2\xa8\xe8\x80\x83\xe6\x85\xae'
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'",b'\xe5\x93\xa1\xe5\xb7\xa5\xe6\x8c\x87\xe5\xae\x9a\xef\xbc\x88\xe4\xbe\x8b\xe5\xa6\x82\xe7\xb8\xbd\xe8\xa3\x81\xef\xbc\x8c\xe7\xb8\xbd\xe7\x9b\xa3\xe7\xad\x89\xef\xbc\x89 \xe3\x80\x82'
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xe8\xa2\xab\xe6\x8f\x9b\xe7\xae\x97\xe6\x88\x90\xe5\xae\xa2\xe6\x88\xb6\xe5\x9f\xba\xe7\xa4\x8e\xe8\xb2\xa8\xe5\xb9\xa3\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87'
b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'\xe6\x8e\x92\xe8\xaa\xb2\xe5\xb7\xa5\xe5\x85\xb7'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8d\xe7\x8f\xbe\xe6\x9c\x89\xe8\xb3\x87\xe7\x94\xa2\xe9\x80\xb2\xe8\xa1\x8c{1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[\xe7\xb7\x8a\xe6\x80\xa5]\xe7\x82\xba\xef\xbc\x85s\xe5\x89\xb5\xe5\xbb\xba\xe5\xbe\xaa\xe7\x92\xb0\xef\xbc\x85s\xe6\x99\x82\xe5\x87\xba\xe9\x8c\xaf'
b'DocType: Item Tax',b'Tax Rate',b'\xe7\xa8\x85\xe7\x8e\x87'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'\xe7\x94\xb3\xe8\xab\x8b\xe6\x9c\x9f\xe9\x99\x90\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb7\xa8\xe8\xb6\x8a\xe5\x85\xa9\xe5\x80\x8b\xe5\x88\x86\xe9\x85\x8d\xe8\xa8\x98\xe9\x8c\x84'
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}\xe5\xb7\xb2\xe5\x88\x86\xe9\x85\x8d\xe7\xb5\xa6\xe5\x93\xa1\xe5\xb7\xa5{1}\xe9\x80\xb1\xe6\x9c\x9f\xe7\x82\xba{2}\xe5\x88\xb0{3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8{0}\xe5\xb7\xb2\xe7\xb6\x93\xe6\x8f\x90\xe4\xba\xa4'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x89\xb9\xe8\x99\x9f\xe5\xbf\x85\xe9\xa0\x88\xe8\x88\x87{1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'\xe6\x9d\x90\xe6\x96\x99\xe7\x94\xb3\xe8\xab\x8b\xe8\xa8\x88\xe5\x8a\x83\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe9\x9d\x9e\xe9\x9b\x86\xe5\x9c\x98'
b'DocType: Project Update',b'Good/Steady',b'\xe5\xa5\xbd/\xe7\xa9\xa9\xe5\xae\x9a'
b'DocType: C-Form Invoice Detail',b'Invoice Date',b'\xe7\x99\xbc\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: GL Entry',b'Debit Amount',b'\xe5\x80\x9f\xe6\x96\xb9\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xe5\x8f\xaa\xe8\x83\xbd\xe6\x9c\x89\xe6\xaf\x8f\xe5\x85\xac\xe5\x8f\xb81\xe5\xb8\xb3\xe6\x88\xb6{0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'\xe8\xab\x8b\xe5\x8f\x83\xe9\x96\xb1\xe9\x99\x84\xe4\xbb\xb6'
b'DocType: Purchase Order',b'% Received',b'\xef\xbc\x85 \xe5\xb7\xb2\xe6\x94\xb6'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'\xe5\x89\xb5\xe5\xbb\xba\xe6\x8c\xba\xe8\xb5\xb7\xe8\x83\xb8'
b'DocType: Volunteer',b'Weekends',b'\xe9\x80\xb1\xe6\x9c\xab'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa1\x8d\xe5\xba\xa6'
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}\xef\xbc\x88{1}\xef\xbc\x89\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe5\xb7\xa5\xe5\x96\xae{3}\xe4\xb8\xad\xe7\x9a\x84\xe8\xa8\x88\xe5\x8a\x83\xe9\x87\x8f\xef\xbc\x88{2}\xef\xbc\x89'
b'DocType: Setup Progress Action',b'Action Document',b'\xe8\xa1\x8c\xe5\x8b\x95\xe6\x96\x87\xe4\xbb\xb6'
b'DocType: Chapter Member',b'Website URL',b'\xe7\xb6\xb2\xe7\xab\x99\xe7\xb6\xb2\xe5\x9d\x80'
b'DocType: Delivery Note',b'Instructions',b'\xe8\xaa\xaa\xe6\x98\x8e'
b'DocType: Quality Inspection',b'Inspected By',b'\xe8\xa6\x96\xe5\xaf\x9f'
b'DocType: Asset Maintenance Log',b'Maintenance Type',b'\xe7\xb6\xad\xe8\xad\xb7\xe9\xa1\x9e\xe5\x9e\x8b'
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}\xe6\x9c\xaa\xe5\x8a\xa0\xe5\x85\xa5\xe8\xaa\xb2\xe7\xa8\x8b{2}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\xa7\x93\xe5\x90\x8d\xef\xbc\x9a'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae{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'\xe6\x9c\x8d\xe5\x8b\x99\xe5\x99\xa8\xe7\x9a\x84GoCardless\xe9\x85\x8d\xe7\xbd\xae\xe4\xbc\xbc\xe4\xb9\x8e\xe5\xad\x98\xe5\x9c\xa8\xe5\x95\x8f\xe9\xa1\x8c\xe3\x80\x82\xe5\x88\xa5\xe6\x93\x94\xe5\xbf\x83\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe5\xa4\xb1\xe6\x95\x97\xef\xbc\x8c\xe9\x80\x99\xe7\xad\x86\xe6\xac\xbe\xe9\xa0\x85\xe5\xb0\x87\xe9\x80\x80\xe9\x82\x84\xe7\xb5\xa6\xe6\x82\xa8\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6\xe3\x80\x82'
b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'\xe7\x94\xa2\xe5\x93\x81\xe8\xb3\xaa\xe9\x87\x8f\xe6\xaa\xa2\xe9\xa9\x97\xe5\x8f\x83\xe6\x95\xb8'
b'DocType: Depreciation Schedule',b'Schedule Date',b'\xe6\x8e\x92\xe5\xae\x9a\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'",b'\xe6\x94\xb6\xe5\x85\xa5\xef\xbc\x8c\xe6\x89\xa3\xe6\xb8\x9b\xe7\xad\x89\xe5\xb7\xa5\xe8\xb3\x87\xe7\xb5\x84\xe6\x88\x90\xe9\x83\xa8\xe5\x88\x86'
b'DocType: Packed Item',b'Packed Item',b'\xe7\x9b\x92\xe8\xa3\x9d\xe7\x94\xa2\xe5\x93\x81'
b'DocType: Job Offer Term',b'Job Offer Term',b'\xe6\x8b\x9b\xe8\x81\x98\xe6\xa2\x9d\xe4\xbb\xb6'
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe8\xa8\xad\xe5\xae\x9a\xe3\x80\x82'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'\xe5\xad\x98\xe5\x9c\xa8\xe6\xb4\xbb\xe5\x8b\x95\xe8\xb2\xbb\xe7\x94\xa8\xe7\x82\xba\xe5\x93\xa1\xe5\xb7\xa5{0}\xe5\xb0\x8d\xe6\xb4\xbb\xe5\x8b\x95\xe9\xa1\x9e\xe5\x9e\x8b -  {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe9\xa0\x98\xe5\x9f\x9f - \xe7\x8d\xb2\xe5\xbe\x97\xe5\xad\xb8\xe7\x94\x9f'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe9\xa0\x98\xe5\x9f\x9f - \xe7\x8d\xb2\xe5\xbe\x97\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Program Enrollment',b'Enrolled courses',b'\xe5\x85\xa5\xe5\xad\xb8\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Program Enrollment',b'Enrolled courses',b'\xe5\x85\xa5\xe5\xad\xb8\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Currency Exchange',b'Currency Exchange',b'\xe5\xa4\x96\xe5\xb9\xa3\xe5\x85\x8c\xe6\x8f\x9b'
b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'\xe6\x89\xb9\xe5\x87\x86\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb6\xef\xbc\x88\xe4\xb8\x8a\xe8\xbf\xb0\xe6\x8e\x88\xe6\xac\x8a\xe5\x80\xbc\xef\xbc\x89'
b'DocType: Email Digest',b'Credit Balance',b'\xe8\xb2\xb8\xe6\x96\xb9\xe9\xa4\x98\xe9\xa1\x8d'
b'DocType: Employee',b'Widowed',b'\xe5\xaf\xa1'
b'DocType: Request for Quotation',b'Request for Quotation',b'\xe8\xa9\xa2\xe5\x83\xb9'
b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'\xe9\x9c\x80\xe8\xa6\x81\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe6\x89\xb9\xe5\x87\x86'
b'DocType: Salary Slip Timesheet',b'Working Hours',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'\xe7\xb8\xbd\xe8\xa8\x88\xe5\x82\x91\xe5\x87\xba'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'\xe6\x9b\xb4\xe6\x94\xb9\xe7\x8f\xbe\xe6\x9c\x89\xe7\xb3\xbb\xe5\x88\x97\xe7\x9a\x84\xe9\x96\x8b\xe5\xa7\x8b/\xe7\x95\xb6\xe5\x89\x8d\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe3\x80\x82'
b'DocType: Dosage Strength',b'Strength',b'\xe5\xbc\xb7\xe5\xba\xa6'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'\xe5\x89\xb5\xe5\xbb\xba\xe4\xb8\x80\xe5\x80\x8b\xe6\x96\xb0\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9c\x89\xe5\xa4\x9a\xe5\x80\x8b\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe7\xb9\xbc\xe7\xba\x8c\xe6\x9c\x89\xe6\x95\x88\xef\xbc\x8c\xe7\x94\xa8\xe6\x88\xb6\xe5\xb0\x87\xe8\xa2\xab\xe8\xa6\x81\xe6\xb1\x82\xe6\x89\x8b\xe5\x8b\x95\xe8\xa8\xad\xe5\xae\x9a\xe5\x84\xaa\xe5\x85\x88\xe9\xa0\x86\xe5\xba\x8f\xe4\xbe\x86\xe8\xa7\xa3\xe6\xb1\xba\xe8\xa1\x9d\xe7\xaa\x81\xe3\x80\x82'
b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'\xe5\x89\xb5\xe5\xbb\xba\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
,b'Purchase Register',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe8\xa8\xbb\xe5\x86\x8a'
b'DocType: Landed Cost Item',b'Applicable Charges',b'\xe7\x9b\xb8\xe9\x97\x9c\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Purchase Receipt',b'Vehicle Date',b'\xe8\xbb\x8a\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Student Log',b'Medical',b'\xe9\x86\xab\xe7\x99\x82'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'\xe5\x8e\x9f\xe5\x9b\xa0\xe4\xb8\x9f\xe5\xa4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'\xe6\x9b\xb4\xe6\x96\xb0\xe5\xb8\xb3\xe8\x99\x9f'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xba\xe4\xb8\x8d\xe8\x83\xbd\xe7\xad\x89\xe5\x90\x8c\xe6\x96\xbc\xe4\xb8\xbb\xe5\xb0\x8e\xe8\x80\x85'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xe5\x88\x86\xe9\x85\x8d\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe6\x9c\xaa\xe8\xaa\xbf\xe6\x95\xb4\xe7\x9a\x84\xe9\x87\x8f\xe6\x9b\xb4\xe5\xa4\xa7'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe5\x9c\xa8\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe9\x97\x9c\xe9\x96\x89\xe6\x8c\x89\xe5\x81\x87\xe6\x97\xa5\xe5\x88\x97\xe8\xa1\xa8\xef\xbc\x9a{0}'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'\xe6\xa9\x9f\xe6\x9c\x83'
b'DocType: Lab Test Template',b'Single',b'\xe5\x96\xae'
b'DocType: Salary Slip',b'Total Loan Repayment',b'\xe7\xb8\xbd\xe8\xb2\xb8\xe6\xac\xbe\xe9\x82\x84\xe6\xac\xbe'
b'DocType: Account',b'Cost of Goods Sold',b'\xe9\x8a\xb7\xe8\xb2\xa8\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'DocType: Drug Prescription',b'Dosage',b'\xe5\x8a\x91\xe9\x87\x8f'
b'DocType: Journal Entry Account',b'Sales Order',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe3\x80\x82\xe8\xb3\xa3\xe5\x87\xba\xe5\x83\xb9'
b'DocType: Assessment Plan',b'Examiner Name',b'\xe8\x80\x83\xe5\xae\x98\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Lab Test Template',b'No Result',b'\xe6\xb2\x92\xe6\x9c\x89\xe7\xb5\x90\xe6\x9e\x9c'
b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'\xe6\x95\xb8\xe9\x87\x8f\xe5\x92\x8c\xe9\x80\x9f\xe7\x8e\x87'
b'DocType: Delivery Note',b'% Installed',b'\xef\xbc\x85\xe5\xb7\xb2\xe5\xae\x89\xe8\xa3\x9d'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'\xe6\x95\x99\xe5\xae\xa4/\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe7\xad\x89\xe5\x9c\xa8\xe9\x82\xa3\xe8\xa3\xa1\xe7\x9a\x84\xe6\xbc\x94\xe8\xac\x9b\xe5\x8f\xaf\xe4\xbb\xa5\xe9\xa0\x90\xe5\xae\x9a\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'\xe8\xab\x8b\xe5\x85\x88\xe8\xbc\xb8\xe5\x85\xa5\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Purchase Invoice',b'Supplier Name',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'\xe9\x96\xb1\xe8\xae\x80ERPNext\xe6\x89\x8b\xe5\x86\x8a'
b'DocType: Purchase Invoice',b'01-Sales Return',b'01-\xe9\x8a\xb7\xe5\x94\xae\xe9\x80\x80\xe8\xb2\xa8'
b'DocType: Account',b'Is Group',b'\xe6\x98\xaf\xe9\x9b\x86\xe5\x9c\x98'
b'DocType: Email Digest',b'Pending Purchase Orders',b'\xe5\xbe\x85\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'\xe8\x87\xaa\xe5\x8b\x95\xe8\xa8\xad\xe7\xbd\xae\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe7\x9a\x84\xe5\x9f\xba\xe7\xa4\x8e\xe4\xb8\x8aFIFO'
b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'\xe6\xaa\xa2\xe6\x9f\xa5\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x99\xbc\xe7\xa5\xa8\xe7\xb7\xa8\xe8\x99\x9f\xe5\x94\xaf\xe4\xb8\x80\xe6\x80\xa7'
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xe4\xb8\xbb\xe8\xa6\x81\xe5\x9c\xb0\xe5\x9d\x80\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Vehicle Service',b'Oil Change',b'\xe6\x8f\x9b\xe6\xb2\xb9'
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'\xe8\xb3\x87\xe7\x94\xa2\xe7\xb6\xad\xe8\xad\xb7\xe6\x97\xa5\xe8\xaa\x8c'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b""\xe2\x80\x9c\xe8\x87\xb3\xe6\xa1\x88\xe4\xbb\xb6\xe7\xb7\xa8\xe8\x99\x9f\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x91\xe6\x96\xbc'\xe5\xbe\x9e\xe6\xa1\x88\xe4\xbb\xb6\xe7\xb7\xa8\xe8\x99\x9f\xe2\x80\x9c"""
b'DocType: Chapter',b'Non Profit',b'\xe9\x9d\x9e\xe7\x87\x9f\xe5\x88\xa9'
b'DocType: Production Plan',b'Not Started',b'\xe6\x9c\xaa\xe5\x95\x9f\xe5\x8b\x95'
b'DocType: Lead',b'Channel Partner',b'\xe6\xb8\xa0\xe9\x81\x93\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4'
b'DocType: Account',b'Old Parent',b'\xe8\x80\x81\xe5\xae\xb6\xe9\x95\xb7'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xe5\xbf\x85\xe4\xbf\xae\xe8\xaa\xb2 - \xe5\xad\xb8\xe5\xb9\xb4'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xe5\xbf\x85\xe4\xbf\xae\xe8\xaa\xb2 - \xe5\xad\xb8\xe5\xb9\xb4'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1}\xe8\x88\x87{2} {3}\xe7\x84\xa1\xe9\x97\x9c'
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'\xe8\x87\xaa\xe5\xae\x9a\xe7\xbe\xa9\xe5\x8e\xbb\xe4\xbd\x9c\xe7\x82\xba\xe9\x83\xb5\xe4\xbb\xb6\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xe7\x9a\x84\xe4\xbb\x8b\xe7\xb4\xb9\xe6\x96\x87\xe5\xad\x97\xe3\x80\x82\xe6\xaf\x8f\xe7\xad\x86\xe4\xba\xa4\xe6\x98\x93\xe9\x83\xbd\xe6\x9c\x89\xe4\xb8\x80\xe5\x80\x8b\xe5\x96\xae\xe7\x8d\xa8\xe7\x9a\x84\xe4\xbb\x8b\xe7\xb4\xb9\xe6\x80\xa7\xe6\x96\x87\xe5\xad\x97\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'\xe8\xab\x8b\xe7\x82\xba\xe5\x85\xac\xe5\x8f\xb8{0}\xe8\xa8\xad\xe7\xbd\xae\xe9\xa0\x90\xe8\xa8\xad\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe5\xb0\x8d\xe5\x81\x9c\xe6\xad\xa2\xe7\x9a\x84\xe5\xb7\xa5\xe5\x96\xae{0}\xe9\x80\xb2\xe8\xa1\x8c\xe4\xba\xa4\xe6\x98\x93'
b'DocType: Setup Progress Action',b'Min Doc Count',b'\xe6\x9c\x80\xe5\xb0\x8f\xe6\x96\x87\xe4\xbb\xb6\xe8\xa8\x88\xe6\x95\xb8'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'\xe6\x89\x80\xe6\x9c\x89\xe8\xa3\xbd\xe9\x80\xa0\xe9\x81\x8e\xe7\xa8\x8b\xe4\xb8\xad\xe7\x9a\x84\xe5\x85\xa8\xe5\x9f\x9f\xe8\xa8\xad\xe5\xae\x9a\xe3\x80\x82'
b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'\xe5\xb8\xb3\xe6\x88\xb6\xe8\xa2\xab\xe5\x87\x8d\xe7\xb5\x90\xe5\x88\xb0'
b'DocType: SMS Log',b'Sent On',b'\xe7\x99\xbc\xe9\x80\x81\xe6\x96\xbc'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xe5\xb1\xac\xe6\x80\xa7{0}\xe5\xa4\x9a\xe6\xac\xa1\xe9\x81\xb8\xe6\x93\x87\xe5\x9c\xa8\xe5\xb1\xac\xe6\x80\xa7\xe8\xa1\xa8'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'\xe4\xbd\xbf\xe7\x94\xa8\xe6\x89\x80\xe9\x81\xb8\xe6\xac\x84\xe4\xbd\x8d\xe5\x89\xb5\xe5\xbb\xba\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa8\x98\xe9\x8c\x84\xe3\x80\x82'
b'DocType: Sales Order',b'Not Applicable',b'\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8'
b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'\xe5\x81\x87\xe6\x97\xa5\xe9\xab\x98\xe6\x89\x8b\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xe6\x89\x93\xe9\x96\x8b\xe7\x99\xbc\xe7\xa5\xa8\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Request for Quotation Item',b'Required Date',b'\xe6\x89\x80\xe9\x9c\x80\xe6\x99\x82\xe9\x96\x93'
b'DocType: Delivery Note',b'Billing Address',b'\xe5\xb8\xb3\xe5\x96\xae\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Tax Rule',b'Billing County',b'\xe9\x96\x8b\xe7\xa5\xa8\xe7\xb8\xa3'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe4\xb8\xad\xef\xbc\x8c\xe7\xa8\x85\xe9\xa1\x8d\xe5\xb0\x87\xe8\xa2\xab\xe8\xa6\x96\xe7\x82\xba\xe5\xb7\xb2\xe5\x8c\x85\xe5\x90\xab\xe5\x9c\xa8\xe5\x88\x97\xe5\x8d\xb0\xe9\x80\x9f\xe7\x8e\x87/\xe5\x88\x97\xe5\x8d\xb0\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Request for Quotation',b'Message for Supplier',b'\xe6\xb6\x88\xe6\x81\xaf\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Sales Invoice',b'Total Qty',b'\xe7\xb8\xbd\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6ID'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6ID'
b'DocType: Item',b'Show in Website (Variant)',b'\xe5\xb1\x95\xe7\xb6\xb2\xe7\xab\x99\xef\xbc\x88\xe8\xae\x8a\xe9\xab\x94\xef\xbc\x89'
b'DocType: Employee',b'Health Concerns',b'\xe5\x81\xa5\xe5\xba\xb7\xe5\x95\x8f\xe9\xa1\x8c'
b'DocType: Payroll Entry',b'Select Payroll Period',b'\xe9\x81\xb8\xe6\x93\x87\xe5\xb7\xa5\xe8\xb3\x87\xe6\x9c\x9f'
b'DocType: Packing Slip',b'From Package No.',b'\xe5\xbe\x9e\xe5\x8c\x85\xe8\xa3\xb9\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Item Attribute',b'To Range',b'\xe7\x82\xba\xe4\xba\x86\xe7\xaf\x84\xe5\x9c\x8d'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'\xe8\xad\x89\xe5\x88\xb8\xe5\x8f\x8a\xe5\xad\x98\xe6\xac\xbe'
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'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x94\xb9\xe8\xae\x8a\xe4\xbc\xb0\xe5\x80\xbc\xe6\x96\xb9\xe6\xb3\x95\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe6\x9c\x89\xe4\xb8\x80\xe4\xba\x9b\xe9\xa0\x85\xe7\x9b\xae\xe6\xb2\x92\xe6\x9c\x89\xe8\x87\xaa\xe5\xb7\xb1\xe7\x9a\x84\xe4\xbc\xb0\xe5\x80\xbc\xe6\x96\xb9\xe6\xb3\x95\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'\xe7\xb8\xbd\xe8\x91\x89\xe5\x88\x86\xe9\x85\x8d\xe6\x98\xaf\xe5\xbf\x85\xe9\xa0\x88\xe7\x9a\x84'
b'DocType: Patient',b'AB Positive',b'AB\xe7\xa9\x8d\xe6\xa5\xb5'
b'DocType: Job Opening',b'Description of a Job Opening',b'\xe4\xb8\x80\xe5\x80\x8b\xe7\xa9\xba\xe7\xbc\xba\xe8\x81\xb7\xe4\xbd\x8d\xe7\x9a\x84\xe8\xaa\xaa\xe6\x98\x8e'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xe4\xbb\x8a\xe5\xa4\xa9\xe5\xbe\x85\xe5\xae\x9a\xe6\xb4\xbb\xe5\x8b\x95'
b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xe8\x80\x83\xe5\x8b\xa4\xe8\xa8\x98\xe9\x8c\x84\xe3\x80\x82'
b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'\xe8\x96\xaa\xe9\x85\xac\xe9\x83\xa8\xe5\x88\x86\xe5\x9f\xba\xe6\x96\xbc\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe5\xb7\xa5\xe8\xb3\x87\xe3\x80\x82'
b'DocType: Sales Order Item',b'Used for Production Plan',b'\xe7\x94\xa8\xe6\x96\xbc\xe7\x94\x9f\xe7\x94\xa2\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Employee Loan',b'Total Payment',b'\xe7\xb8\xbd\xe4\xbb\x98\xe6\xac\xbe'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'\xe4\xbd\x9c\xe6\xa5\xad\xe9\x96\x93\xe9\x9a\x94\xe6\x99\x82\xe9\x96\x93\xef\xbc\x88\xe4\xbb\xa5\xe5\x88\x86\xe9\x90\x98\xe8\xa8\x88\xef\xbc\x89'
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}\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xe7\x84\xa1\xe6\xb3\x95\xe5\xae\x8c\xe6\x88\x90\xe6\x93\x8d\xe4\xbd\x9c'
b'DocType: Customer',b'Buyer of Goods and Services.',b'\xe8\xb2\xb7\xe5\xae\xb6\xe5\x95\x86\xe5\x93\x81\xe5\x92\x8c\xe6\x9c\x8d\xe5\x8b\x99\xe3\x80\x82'
b'DocType: Journal Entry',b'Accounts Payable',b'\xe6\x87\x89\xe4\xbb\x98\xe5\xb8\xb3\xe6\xac\xbe'
b'DocType: Patient',b'Allergies',b'\xe9\x81\x8e\xe6\x95\x8f'
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'\xe6\x89\x80\xe9\x81\xb8\xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xe4\xb8\xa6\xe4\xb8\x8d\xe5\x90\x8c\xe6\xa8\xa3\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'\xe8\xa1\x80\xe5\xa3\x93\xef\xbc\x88\xe6\x94\xb6\xe7\xb8\xae\xe6\x9c\x9f\xef\xbc\x89'
b'DocType: Pricing Rule',b'Valid Upto',b'\xe5\x88\xb0...\xe7\x82\xba\xe6\xad\xa2\xe6\x9c\x89\xe6\x95\x88'
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'\xe8\xad\xa6\xe5\x91\x8a\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'\xe5\x88\x97\xe5\x87\xba\xe4\xb8\x80\xe4\xba\x9b\xe4\xbd\xa0\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xe3\x80\x82\xe4\xbb\x96\xe5\x80\x91\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x98\xaf\xe7\xb5\x84\xe7\xb9\x94\xe6\x88\x96\xe5\x80\x8b\xe4\xba\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'\xe8\xb6\xb3\xe5\xa4\xa0\xe7\x9a\x84\xe9\x85\x8d\xe4\xbb\xb6\xe7\xb5\x84\xe8\xa3\x9d'
b'DocType: POS Profile User',b'POS Profile User',b'POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe7\x94\xa8\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'\xe7\x9b\xb4\xe6\x8e\xa5\xe6\x94\xb6\xe5\x85\xa5'
b'DocType: Patient Appointment',b'Date TIme',b'\xe7\xb4\x84\xe6\x9c\x83\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'",b'7 \xe3\x80\x82\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x9a\xe7\xb4\xaf\xe7\xa9\x8d\xe7\xb8\xbd\xe6\x95\xb8\xe9\x81\x94\xe5\x88\xb0\xe4\xba\x86\xe9\x80\x99\xe4\xb8\x80\xe9\xbb\x9e\xe3\x80\x82'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'\xe6\x94\xbf\xe5\x8b\x99\xe4\xb8\xbb\xe4\xbb\xbb'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xe5\xbb\xba\xe7\xab\x8b\xe5\x85\xac\xe5\x8f\xb8\xe5\x92\x8c\xe7\xa8\x85\xe6\x94\xb6'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Codification Table',b'Codification Table',b'\xe7\xb7\xa8\xe7\xba\x82\xe8\xa1\xa8'
b'DocType: Timesheet Detail',b'Hrs',b'\xe5\xb0\x8f\xe6\x99\x82'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Stock Entry Detail',b'Difference Account',b'\xe5\xb7\xae\xe7\x95\xb0\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Purchase Invoice',b'Supplier GSTIN',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86GSTIN'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9b\xa0\xe7\x82\xba\xe5\x85\xb6\xe4\xbe\x9d\xe8\xb3\xb4\xe7\x9a\x84\xe4\xbb\xbb\xe5\x8b\x99{0}\xe6\xb2\x92\xe6\x9c\x89\xe9\x97\x9c\xe9\x96\x89\xe9\x97\x9c\xe9\x96\x89\xe4\xbb\xbb\xe5\x8b\x99\xe3\x80\x82'
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'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82\xe6\xac\xb2\xe5\xa2\x9e\xe5\x8a\xa0\xe7\x9a\x84\xe5\x80\x89\xe5\xba\xab'
b'DocType: Work Order',b'Additional Operating Cost',b'\xe9\xa1\x8d\xe5\xa4\x96\xe7\x9a\x84\xe9\x81\x8b\xe7\x87\x9f\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Lab Test Template',b'Lab Routine',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe5\xb8\xb8\xe8\xa6\x8f'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'\xe5\x8c\x96\xe5\xa6\x9d\xe5\x93\x81'
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'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe8\xb3\x87\xe7\x94\xa2\xe7\xb6\xad\xe8\xad\xb7\xe6\x97\xa5\xe8\xaa\x8c\xe7\x9a\x84\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'",b'\xe8\x8b\xa5\xe8\xa6\x81\xe5\x90\x88\xe4\xbd\xb5\xef\xbc\x8c\xe4\xbb\xa5\xe4\xb8\x8b\xe5\xb1\xac\xe6\x80\xa7\xe5\xbf\x85\xe9\xa0\x88\xe7\x82\xba\xe9\x80\x99\xe5\x85\xa9\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84'
b'DocType: Shipping Rule',b'Net Weight',b'\xe6\xb7\xa8\xe9\x87\x8d'
b'DocType: Employee',b'Emergency Phone',b'\xe7\xb7\x8a\xe6\x80\xa5\xe9\x9b\xbb\xe8\xa9\xb1'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'\xe8\xb3\xbc\xe8\xb2\xb7'
,b'Serial No Warranty Expiry',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe4\xbf\x9d\xe4\xbf\xae\xe5\x88\xb0\xe6\x9c\x9f'
b'DocType: Sales Invoice',b'Offline POS Name',b'\xe9\x9b\xa2\xe7\xb7\x9aPOS\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\x94\xb3\xe8\xab\x8b'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xe8\xab\x8b\xe5\xae\x9a\xe7\xbe\xa9\xe7\xad\x89\xe7\xb4\x9a\xe7\x82\xba\xe9\x96\xbe\xe5\x80\xbc0\xef\xbc\x85'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xe8\xab\x8b\xe5\xae\x9a\xe7\xbe\xa9\xe7\xad\x89\xe7\xb4\x9a\xe7\x82\xba\xe9\x96\xbe\xe5\x80\xbc0\xef\xbc\x85'
b'DocType: Sales Order',b'To Deliver',b'\xe7\x82\xba\xe4\xba\x86\xe6\x8f\x90\xe4\xbe\x9b'
b'DocType: Purchase Invoice Item',b'Item',b'\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'\xe9\xab\x98\xe9\x9d\x88\xe6\x95\x8f\xe5\xba\xa6'
b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'\xe5\xbf\x97\xe9\xa1\x98\xe8\x80\x85\xe9\xa1\x9e\xe5\x9e\x8b\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'\xe5\xba\x8f\xe8\x99\x9f\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe5\x88\x86\xe6\x95\xb8'
b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'\xe5\xb7\xae\xe7\x95\xb0\xef\xbc\x88Dr - Cr\xef\xbc\x89'
b'DocType: Account',b'Profit and Loss',b'\xe6\x90\x8d\xe7\x9b\x8a'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'",b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xef\xbc\x8c\xe6\xa0\xb9\xe6\x93\x9a\xe9\x9c\x80\xe8\xa6\x81\xe9\x85\x8d\xe7\xbd\xae\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa1\xe6\x9d\xbf'
b'DocType: Patient',b'Risk Factors',b'\xe9\xa2\xa8\xe9\x9a\xaa\xe5\x9b\xa0\xe7\xb4\xa0'
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'\xe8\x81\xb7\xe6\xa5\xad\xe5\x8d\xb1\xe5\xae\xb3\xe8\x88\x87\xe7\x92\xb0\xe5\xa2\x83\xe5\x9b\xa0\xe7\xb4\xa0'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xe5\xb7\xb2\xe7\x82\xba\xe5\xb7\xa5\xe5\x96\xae\xe5\x89\xb5\xe5\xbb\xba\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Vital Signs',b'Respiratory rate',b'\xe5\x91\xbc\xe5\x90\xb8\xe9\xa0\xbb\xe7\x8e\x87'
b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'\xe7\xae\xa1\xe7\x90\x86\xe8\xbd\x89\xe5\x8c\x85'
b'DocType: Vital Signs',b'Body Temperature',b'\xe9\xab\x94\xe6\xba\xab'
b'DocType: Project',b'Project will be accessible on the website to these users',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\xb0\x87\xe5\x9c\xa8\xe7\xb6\xb2\xe7\xab\x99\xe5\x90\x91\xe9\x80\x99\xe4\xba\x9b\xe7\x94\xa8\xe6\x88\xb6\xe4\xb8\x8a\xe8\xa8\xaa\xe5\x95\x8f'
b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'\xe5\xae\x9a\xe7\xbe\xa9\xe9\xa0\x85\xe7\x9b\xae\xe9\xa1\x9e\xe5\x9e\x8b\xe3\x80\x82'
b'DocType: Supplier Scorecard',b'Weighting Function',b'\xe5\x8a\xa0\xe6\xac\x8a\xe5\x87\xbd\xe6\x95\xb8'
b'DocType: Physician',b'OP Consulting Charge',b'OP\xe8\xab\xae\xe8\xa9\xa2\xe8\xb2\xbb'
b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'\xe8\xa8\xad\xe7\xbd\xae\xe4\xbd\xa0\xe7\x9a\x84'
b'DocType: Student Report Generation Tool',b'Show Marks',b'\xe9\xa1\xaf\xe7\xa4\xba\xe6\xa8\x99\xe8\xa8\x98'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe8\xb2\xa8\xe5\xb9\xa3\xe8\xa2\xab\xe6\x8f\x9b\xe7\xae\x97\xe6\x88\x90\xe5\x85\xac\xe5\x8f\xb8\xe5\x9f\xba\xe7\xa4\x8e\xe8\xb2\xa8\xe5\xb9\xa3\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8\xef\xbc\x9a{1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'\xe5\x8f\xa6\xe4\xb8\x80\xe5\xae\xb6\xe5\x85\xac\xe5\x8f\xb8\xe5\xb7\xb2\xe4\xbd\xbf\xe7\x94\xa8\xe6\xad\xa4\xe7\xb8\xae\xe5\xaf\xab'
b'DocType: Selling Settings',b'Default Customer Group',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa6\x81\xe7\x94\xa8\xef\xbc\x8c\xe2\x80\x9c\xe5\x9c\x93\xe8\xa7\x92\xe7\xb8\xbd\xe8\xa8\x88\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xe5\xb0\x87\xe4\xb8\x8d\xe5\x8f\xaf\xe8\xa6\x8b\xe7\x9a\x84\xe4\xbb\xbb\xe4\xbd\x95\xe4\xba\xa4\xe6\x98\x93'
b'DocType: BOM',b'Operating Cost',b'\xe7\x87\x9f\xe6\xa5\xad\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Crop',b'Produced Items',b'\xe7\x94\x9f\xe7\x94\xa2\xe7\x89\xa9\xe5\x93\x81'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'\xe5\xa2\x9e\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba0'
b'DocType: Company',b'Delete Company Transactions',b'\xe5\x88\xaa\xe9\x99\xa4\xe5\x85\xac\xe5\x8f\xb8\xe4\xba\x8b\xe5\x8b\x99'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xe5\x8f\x83\xe8\x80\x83\xe7\xb7\xa8\xe8\x99\x9f\xe5\x92\x8c\xe5\x8f\x83\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe9\x8a\x80\xe8\xa1\x8c\xe4\xba\xa4\xe6\x98\x93'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'\xe6\x96\xb0\xe5\xa2\x9e / \xe7\xb7\xa8\xe8\xbc\xaf\xe7\xa8\x85\xe9\x87\x91\xe5\x8f\x8a\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x99\xbc\xe7\xa5\xa8\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Territory',b'For reference',b'\xe4\xbe\x9b\xe5\x8f\x83\xe8\x80\x83'
b'DocType: Healthcare Settings',b'Appointment Confirmation',b'\xe9\xa0\x90\xe7\xb4\x84\xe7\xa2\xba\xe8\xaa\x8d'
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'\xe7\x84\xa1\xe6\xb3\x95\xe5\x88\xaa\xe9\x99\xa4\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe6\x8e\xa1\xe7\x94\xa8\xe7\x9a\x84\xe6\x98\xaf\xe7\x8f\xbe\xe8\xb2\xa8\xe4\xba\xa4\xe6\x98\x93'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'\xe9\x97\x9c\xe9\x96\x89\xef\xbc\x88Cr\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'\xe7\xa7\xbb\xe5\x8b\x95\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Serial No',b'Warranty Period (Days)',b'\xe4\xbf\x9d\xe4\xbf\xae\xe6\x9c\x9f\xe9\x99\x90\xef\xbc\x88\xe5\xa4\xa9\xe6\x95\xb8\xef\xbc\x89'
b'DocType: Installation Note Item',b'Installation Note Item',b'\xe5\xae\x89\xe8\xa3\x9d\xe6\xb3\xa8\xe6\x84\x8f\xe9\xa0\x85'
b'DocType: Production Plan Item',b'Pending Qty',b'\xe5\xbe\x85\xe5\xae\x9a\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1}\xe6\x98\xaf\xe4\xb8\x8d\xe6\xb4\xbb\xe5\x8b\x95'
b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'\xe8\xa8\xad\xe7\xbd\xae\xe6\xaa\xa2\xe6\x9f\xa5\xe5\xb0\xba\xe5\xaf\xb8\xe6\x89\x93\xe5\x8d\xb0'
b'DocType: Salary Slip',b'Salary Slip Timesheet',b'\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'\xe5\xb0\x8d\xe6\x96\xbc\xe8\xbd\x89\xe5\x8c\x85\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xef\xbc\x8c\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\x80\x89\xe5\xba\xab\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe8\xbc\xb8\xe5\x85\xa5\xe7\x9a\x84\xe3\x80\x82'
b'DocType: Sales Invoice',b'Total Commission',b'\xe4\xbd\xa3\xe9\x87\x91\xe7\xb8\xbd\xe8\xa8\x88'
b'DocType: Pricing Rule',b'Sales Partner',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4'
b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe3\x80\x82'
b'DocType: Buying Settings',b'Purchase Receipt Required',b'\xe9\x9c\x80\xe8\xa6\x81\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae'
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'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab\xe5\xbf\x85\xe9\xa0\x88\xe8\x88\x87\xe5\xb7\xa5\xe5\x96\xae\xe7\x9b\xb8\xe5\x90\x8c'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'\xe4\xbc\xb0\xe5\x83\xb9\xe8\xb2\xbb\xe7\x94\xa8\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x89\x93\xe9\x96\x8b\xe8\x82\xa1\xe7\xa5\xa8\xe9\x80\xb2\xe5\x85\xa5'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x9c\xa8\xe7\x99\xbc\xe7\xa5\xa8\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe8\xa8\x98\xe9\x8c\x84'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8\xe5\x92\x8c\xe9\xbb\xa8\xe7\x9a\x84\xe7\xac\xac\xe4\xb8\x80\xe5\x9e\x8b'
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'\xe5\xb7\xb2\xe7\xb6\x93\xe5\x9c\xa8\xe7\x94\xa8\xe6\x88\xb6{1}\xe7\x9a\x84pos\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6{0}\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe4\xba\x86\xe9\xbb\x98\xe8\xaa\x8d\xe5\x80\xbc\xef\xbc\x8c\xe8\xab\x8b\xe7\xa6\x81\xe7\x94\xa8\xe9\xbb\x98\xe8\xaa\x8d\xe5\x80\xbc'
b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'\xe8\xb2\xa1\xe5\x8b\x99\xef\xbc\x8f\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'\xe7\xb4\xaf\xe7\xa9\x8d\xe5\x80\xbc'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'",b'\xe5\xb0\x8d\xe4\xb8\x8d\xe8\xb5\xb7\xef\xbc\x8c\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe7\x84\xa1\xe6\xb3\x95\xe5\x90\x88\xe4\xbd\xb5'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'POS Profile\xe4\xb8\xad\xe9\x9c\x80\xe8\xa6\x81\xe9\xa0\x98\xe5\x9f\x9f'
b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'\xe5\xbe\x9e{0}\xe5\x88\xb0{1}'
b'DocType: Project Task',b'Project Task',b'\xe9\xa0\x85\xe7\x9b\xae\xe4\xbb\xbb\xe5\x8b\x99'
,b'Lead Id',b'\xe6\xbd\x9b\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb6\xe6\xa8\x99\xe8\xad\x98'
b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xe7\xb4\xaf\xe8\xa8\x88'
b'DocType: Assessment Plan',b'Course',b'\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Timesheet',b'Payslip',b'\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xbb\x8a'
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'\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe6\x87\x89\xe4\xb8\x8d\xe5\xa4\xa7\xe6\x96\xbc\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Issue',b'Resolution',b'\xe6\xb1\xba\xe8\xad\xb0'
b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'\xe4\xba\xa4\xe8\xb2\xa8\xef\xbc\x9a{0}'
b'DocType: Expense Claim',b'Payable Account',b'\xe6\x87\x89\xe4\xbb\x98\xe5\xb8\xb3\xe6\xac\xbe'
b'DocType: Payment Entry',b'Type of Payment',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Sales Order',b'Billing and Delivery Status',b'\xe7\xb5\x90\xe7\xae\x97\xe5\x92\x8c\xe4\xba\xa4\xe8\xb2\xa8\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Job Applicant',b'Resume Attachment',b'\xe7\xb0\xa1\xe6\xad\xb7\xe9\x99\x84'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'\xe5\x9b\x9e\xe9\xa0\xad\xe5\xae\xa2'
b'DocType: Leave Control Panel',b'Allocate',b'\xe5\x88\x86\xe9\x85\x8d'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'\xe5\x89\xb5\xe5\xbb\xba\xe8\xae\x8a\xe9\xab\x94'
b'DocType: Sales Invoice',b'Shipping Bill Date',b'\xe9\x81\x8b\xe8\xb2\xbb\xe5\x96\xae\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Production Plan',b'Production Plan',b'\xe7\x94\x9f\xe7\x94\xa2\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'\xe6\x89\x93\xe9\x96\x8b\xe7\x99\xbc\xe7\xa5\xa8\xe5\x89\xb5\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'\xe9\x8a\xb7\xe8\xb2\xa8\xe9\x80\x80\xe5\x9b\x9e'
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'\xe6\xb3\xa8\xef\xbc\x9a\xe7\xb8\xbd\xe5\x88\x86\xe9\x85\x8d\xe8\x91\x89{0}\xe6\x87\x89\xe4\xb8\x8d\xe4\xbd\x8e\xe6\x96\xbc\xe5\xb7\xb2\xe6\xa0\xb8\xe5\xae\x9a\xe8\x91\x89{1}\xe6\x9c\x9f\xe9\x96\x93'
,b'Total Stock Summary',b'\xe7\xb8\xbd\xe5\xba\xab\xe5\xad\x98\xe7\xb8\xbd\xe7\xb5\x90'
b'DocType: Announcement',b'Posted By',b'\xe7\x99\xbc\xe5\xb8\x83\xe8\x80\x85'
b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'\xe7\x94\xb1\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe4\xba\xa4\xe8\xb2\xa8\xef\xbc\x88\xe7\x9b\xb4\xe6\x8e\xa5\xe7\x99\xbc\xe9\x81\x8b\xef\xbc\x89'
b'DocType: Healthcare Settings',b'Confirmation Message',b'\xe7\xa2\xba\xe8\xaa\x8d\xe8\xa8\x8a\xe6\x81\xaf'
b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'\xe6\x95\xb8\xe6\x93\x9a\xe5\xba\xab\xe7\x9a\x84\xe6\xbd\x9b\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb6\xe3\x80\x82'
b'DocType: Authorization Rule',b'Customer or Item',b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x88\x96\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x95\xb8\xe6\x93\x9a\xe5\xba\xab\xe3\x80\x82'
b'DocType: Quotation',b'Quotation To',b'\xe5\xa0\xb1\xe5\x83\xb9\xe5\x88\xb0'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'\xe9\x96\x8b\xe5\x95\x9f\xef\xbc\x88Cr \xef\xbc\x89'
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'\xe6\xb8\xac\xe5\xba\xa6\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe5\x96\xae\xe4\xbd\x8d{0}\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb4\xe6\x8e\xa5\xe6\x94\xb9\xe8\xae\x8a\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe4\xbd\xa0\xe5\xb7\xb2\xe7\xb6\x93\xe5\x81\x9a\xe4\xba\x86\xe4\xb8\x80\xe4\xba\x9b\xe4\xba\xa4\xe6\x98\x93\xef\xbc\x88S\xef\xbc\x89\xe8\x88\x87\xe5\x85\xb6\xe4\xbb\x96\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe3\x80\x82\xe6\x82\xa8\xe5\xb0\x87\xe9\x9c\x80\xe8\xa6\x81\xe5\x89\xb5\xe5\xbb\xba\xe4\xb8\x80\xe5\x80\x8b\xe6\x96\xb0\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xef\xbc\x8c\xe4\xbb\xa5\xe4\xbd\xbf\xe7\x94\xa8\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe8\xb2\xa0'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xe8\xab\x8b\xe8\xa8\xad\xe5\xae\x9a\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Share Balance',b'Share Balance',b'\xe4\xbb\xbd\xe9\xa1\x8d\xe5\xb9\xb3\xe8\xa1\xa1'
b'DocType: Purchase Order Item',b'Billed Amt',b'\xe5\xb7\xb2\xe7\xb5\x90\xe7\xae\x97\xe9\xa1\x8d'
b'DocType: Training Result Employee',b'Training Result Employee',b'\xe8\xa8\x93\xe7\xb7\xb4\xe7\xb5\x90\xe6\x9e\x9c\xe5\x93\xa1\xe5\xb7\xa5'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'\xe5\xb0\x8d\xe9\x80\x99\xe4\xba\x9b\xe5\xba\xab\xe5\xad\x98\xe5\x88\x86\xe9\x8c\x84\xe5\xb8\xb3\xe9\x80\xb2\xe8\xa1\x8c\xe7\x9a\x84\xe9\x82\x8f\xe8\xbc\xaf\xe5\x80\x89\xe5\xba\xab\xe3\x80\x82'
b'DocType: Employee Loan Application',b'Total Payable Interest',b'\xe5\x90\x88\xe8\xa8\x88\xe6\x87\x89\xe4\xbb\x98\xe5\x88\xa9\xe6\x81\xaf'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x9a{0}'
b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'\xe5\x8f\x83\xe8\x80\x83\xe8\x99\x9f\xe8\x88\x87\xe5\x8f\x83\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xe9\xa0\x88\xe7\x82\xba{0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'\xe9\x81\xb8\xe6\x93\x87\xe4\xbb\x98\xe6\xac\xbe\xe8\xb3\xac\xe6\x88\xb6\xef\xbc\x8c\xe4\xbd\xbf\xe9\x8a\x80\xe8\xa1\x8c\xe9\x80\xb2\xe5\x85\xa5'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'\xe9\xbb\x98\xe8\xaa\x8d\xe7\x99\xbc\xe7\xa5\xa8\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'",b'\xe5\xbb\xba\xe7\xab\x8b\xe5\x93\xa1\xe5\xb7\xa5\xe6\xaa\x94\xe6\xa1\x88\xe7\xae\xa1\xe7\x90\x86\xe8\x91\x89\xef\xbc\x8c\xe5\xa0\xb1\xe9\x8a\xb7\xe5\x92\x8c\xe5\xb7\xa5\xe8\xb3\x87'
b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'\xe9\xa4\x90\xe5\xbb\xb3\xe9\xa0\x90\xe8\xa8\x82'
b'DocType: Land Unit',b'Land Unit Name',b'\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x96\xae\xe4\xbd\x8d\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'\xe6\x8f\x90\xe6\xa1\x88\xe5\xaf\xab\xe4\xbd\x9c'
b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'\xe8\xbc\xb8\xe5\x85\xa5\xe4\xbb\x98\xe6\xac\xbe\xe6\x89\xa3\xe9\x99\xa4'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xe5\x8c\x85\xe8\xb5\xb7\xe4\xbe\x86'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'\xe9\x80\x9a\xe9\x81\x8e\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5\xe5\xae\xa2\xe6\x88\xb6'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'\xe5\x8f\xa6\xe5\xa4\x96\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1{0}\xe5\xad\x98\xe5\x9c\xa8\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\x90\x8c\xe5\x93\xa1\xe5\xb7\xa5ID'
b'DocType: Employee Advance',b'Claimed Amount',b'\xe8\x81\xb2\xe6\x98\x8e\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'\xe8\xb3\x87\xe6\x96\x99\xe4\xb8\xbb\xe6\xaa\x94'
b'DocType: Assessment Plan',b'Maximum Assessment Score',b'\xe6\x9c\x80\xe5\xa4\xa7\xe8\x80\x83\xe6\xa0\xb8\xe8\xa9\x95\xe5\x88\x86'
b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'\xe6\x9b\xb4\xe6\x96\xb0\xe9\x8a\x80\xe8\xa1\x8c\xe4\xba\xa4\xe6\x98\x93\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'\xe6\x99\x82\xe9\x96\x93\xe8\xb7\x9f\xe8\xb8\xaa'
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'\xe8\xbc\xb8\xe9\x80\x81\xe6\xa9\x9f\xe9\x87\x8d\xe8\xa4\x87'
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'\xe8\xa1\x8c{0}\xef\xbc\x83\xe4\xbb\x98\xe8\xb2\xbb\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe8\xab\x8b\xe6\xb1\x82\xe7\x9a\x84\xe6\x8f\x90\xe5\x89\x8d\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Packing Slip Item',b'DN Detail',b'DN\xe8\xa9\xb3\xe7\xb4\xb0'
b'DocType: Training Event',b'Conference',b'\xe6\x9c\x83\xe8\xad\xb0'
b'DocType: Timesheet',b'Billed',b'\xe8\xa8\x88\xe8\xb2\xbb'
b'DocType: Batch',b'Batch Description',b'\xe6\x89\xb9\xe6\xac\xa1\xe8\xaa\xaa\xe6\x98\x8e'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xe5\x89\xb5\xe5\xbb\xba\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xe5\x89\xb5\xe5\xbb\xba\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'",b'\xe6\x94\xaf\xe4\xbb\x98\xe7\xb6\xb2\xe9\x97\x9c\xe5\xb8\xb3\xe6\x88\xb6\xe6\xb2\x92\xe6\x9c\x89\xe5\x89\xb5\xe5\xbb\xba\xef\xbc\x8c\xe8\xab\x8b\xe6\x89\x8b\xe5\x8b\x95\xe5\x89\xb5\xe5\xbb\xba\xe4\xb8\x80\xe5\x80\x8b\xe3\x80\x82'
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'\xe6\x8c\x89\xe7\x85\xa7DOB\xe7\x9a\x84\xe8\xa6\x8f\xe5\xae\x9a\xef\xbc\x8c\xe6\xb2\x92\xe6\x9c\x89\xe8\xb3\x87\xe6\xa0\xbc\xe5\x8f\x83\xe5\x8a\xa0\xe6\x9c\xac\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\xa8\x85\xe9\x87\x91\xe5\x8f\x8a\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Employee',b'Organization Profile',b'\xe7\xb5\x84\xe7\xb9\x94\xe7\xb0\xa1\xe4\xbb\x8b'
b'DocType: Student',b'Sibling Details',b'\xe5\x85\x84\xe5\xbc\x9f\xe5\xa7\x90\xe5\xa6\xb9\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Vehicle Service',b'Vehicle Service',b'\xe6\xb1\xbd\xe8\xbb\x8a\xe6\x9c\x8d\xe5\x8b\x99'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'\xe8\x87\xaa\xe5\x8b\x95\xe8\xa7\xb8\xe7\x99\xbc\xe5\x9f\xba\xe6\x96\xbc\xe6\xa2\x9d\xe4\xbb\xb6\xe7\x9a\x84\xe5\x8f\x8d\xe9\xa5\x8b\xe8\xab\x8b\xe6\xb1\x82\xe3\x80\x82'
b'DocType: Employee',b'Reason for Resignation',b'\xe8\xbe\xad\xe9\x80\x80\xe5\x8e\x9f\xe5\x9b\xa0'
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xe6\xa8\xa1\xe6\x9d\xbf\xe7\x9a\x84\xe7\xb8\xbe\xe6\x95\x88\xe8\x80\x83\xe6\xa0\xb8\xe3\x80\x82'
b'DocType: Sales Invoice',b'Credit Note Issued',b'\xe4\xbf\xa1\xe7\x94\xa8\xe7\xa5\xa8\xe6\x93\x9a\xe7\x99\xbc\xe8\xa1\x8c'
b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'\xe7\x99\xbc\xe7\xa5\xa8/\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0}\xe2\x80\x9c {1}\xe2\x80\x9d\xe4\xb8\x8d\xe5\x9c\xa8\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6{2}'
b'DocType: Buying Settings',b'Settings for Buying Module',b'\xe8\xa8\xad\xe7\xbd\xae\xe8\xb3\xbc\xe8\xb2\xb7\xe6\xa8\xa1\xe5\xa1\x8a'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'\xe8\xb3\x87\xe7\x94\xa2{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8{1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'\xe8\xab\x8b\xe5\x85\x88\xe8\xbc\xb8\xe5\x85\xa5\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae'
b'DocType: Buying Settings',b'Supplier Naming By',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\x91\xbd\xe5\x90\x8d'
b'DocType: Activity Type',b'Default Costing Rate',b'\xe9\xbb\x98\xe8\xaa\x8d\xe6\x88\x90\xe6\x9c\xac\xe6\xa0\xb8\xe7\xae\x97\xe7\x8e\x87'
b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\x88\xe5\x8a\x83'
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'\xe7\x84\xb6\xe5\xbe\x8c\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe5\xb0\x87\xe8\xa2\xab\xe9\x81\x8e\xe6\xbf\xbe\xe6\x8e\x89\xe5\x9f\xba\xe6\x96\xbc\xe5\xae\xa2\xe6\x88\xb6\xef\xbc\x8c\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84\xef\xbc\x8c\xe9\xa0\x98\xe5\x9c\xb0\xef\xbc\x8c\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xef\xbc\x8c\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa1\x9e\xe5\x9e\x8b\xef\xbc\x8c\xe6\xb4\xbb\xe5\x8b\x95\xef\xbc\x8c\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe7\xad\x89\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'\xe5\x9c\xa8\xe5\xba\xab\xe5\xad\x98\xe6\xb7\xa8\xe8\xae\x8a\xe5\x8b\x95'
b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\xb2\xb8\xe6\xac\xbe\xe7\xae\xa1\xe7\x90\x86'
b'DocType: Employee',b'Passport Number',b'\xe8\xad\xb7\xe7\x85\xa7\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'\xe8\x88\x87\xe9\x97\x9c\xe4\xbf\x82Guardian2'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'\xe7\xb6\x93\xe7\x90\x86'
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'\xe6\x96\xb0\xe7\x9a\x84\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa1\x8d\xe5\xba\xa6\xe5\xb0\x8f\xe6\x96\xbc\xe7\x95\xb6\xe5\x89\x8d\xe9\xa4\x98\xe9\xa1\x8d\xe7\x82\xba\xe5\xae\xa2\xe6\x88\xb6\xe8\x91\x97\xe6\x83\xb3\xe3\x80\x82\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa1\x8d\xe5\xba\xa6\xe6\x98\xafATLEAST {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'\xe8\xab\x8b\xe5\x9c\xa8\xe5\x80\x89\xe5\xba\xab{0}\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b'\xe2\x80\x9c\xe6\xa0\xb9\xe6\x93\x9a\xe2\x80\x9d\xe5\x92\x8c\xe2\x80\x9c\xe5\x88\x86\xe7\xb5\x84\xe4\xbe\x9d\xe6\x93\x9a\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
b'DocType: Sales Person',b'Sales Person Targets',b'\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1\xe7\x9b\xae\xe6\xa8\x99'
b'DocType: Work Order Operation',b'In minutes',b'\xe5\x9c\xa8\xe5\xb9\xbe\xe5\x88\x86\xe9\x90\x98\xe5\x85\xa7'
b'DocType: Issue',b'Resolution Date',b'\xe6\xb1\xba\xe8\xad\xb0\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Lab Test Template',b'Compound',b'\xe8\xa4\x87\xe5\x90\x88'
b'DocType: Fee Validity',b'Max number of visit',b'\xe6\x9c\x80\xe5\xa4\xa7\xe8\xa8\xaa\xe5\x95\x8f\xe6\xac\xa1\xe6\x95\xb8'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'\xe5\x89\xb5\xe5\xbb\xba\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xef\xbc\x9a'
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'\xe8\xab\x8b\xe8\xa8\xad\xe5\xae\x9a\xe7\x8f\xbe\xe9\x87\x91\xe6\x88\x96\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb8\xb3\xe6\x88\xb6\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f{0}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'\xe8\xa8\xbb\xe5\x86\x8a'
b'DocType: GST Settings',b'GST Settings',b'GST\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Selling Settings',b'Customer Naming By',b'\xe5\xae\xa2\xe6\x88\xb6\xe5\x91\xbd\xe5\x90\x8d\xe7\x94\xb1'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xe5\xb0\x87\xe9\xa1\xaf\xe7\xa4\xba\xe5\xad\xb8\xe7\x94\x9f\xe6\xaf\x8f\xe6\x9c\x88\xe5\xad\xb8\xe7\x94\x9f\xe5\x87\xba\xe5\x8b\xa4\xe8\xa8\x98\xe9\x8c\x84\xe5\xa0\xb1\xe5\x91\x8a\xe7\x82\xba\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Depreciation Schedule',b'Depreciation Amount',b'\xe6\x8a\x98\xe8\x88\x8a\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe9\x9b\x86\xe5\x9c\x98'
b'DocType: Delivery Trip',b'TOUR-.#####',b'\xe9\x81\x8a\xe8\xa6\xbd-\xe3\x80\x82\xef\xbc\x83\xef\xbc\x83\xef\xbc\x83\xef\xbc\x83\xef\xbc\x83'
b'DocType: Activity Cost',b'Activity Type',b'\xe6\xb4\xbb\xe5\x8b\x95\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Request for Quotation',b'For individual supplier',b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x80\x8b\xe5\x88\xa5\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'\xe5\x9f\xba\xe6\x95\xb8\xe5\xb0\x8f\xe6\x99\x82\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'\xe4\xba\xa4\xe4\xbb\x98\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Quotation Item',b'Item Balance',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\xb9\xb3\xe8\xa1\xa1'
b'DocType: Sales Invoice',b'Packing List',b'\xe5\x8c\x85\xe8\xa3\x9d\xe6\xb8\x85\xe5\x96\xae'
b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe7\xb5\xa6\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x9a\x84\xe8\xa8\x82\xe5\x96\xae\xe3\x80\x82'
b'DocType: Accounts Settings',b'Report Settings',b'\xe5\xa0\xb1\xe5\x91\x8a\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Activity Cost',b'Projects User',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\x94\xa8\xe6\x88\xb6'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'\xe6\xb6\x88\xe8\xb2\xbb'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}\xef\xbc\x9a\xe5\x9c\xa8\xe7\x99\xbc\xe7\xa5\xa8\xe6\x98\x8e\xe7\xb4\xb0\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0{1}'
b'DocType: Asset',b'Asset Owner Company',b'\xe8\xb3\x87\xe7\x94\xa2\xe6\x89\x80\xe6\x9c\x89\xe8\x80\x85\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Company',b'Round Off Cost Center',b'\xe5\x9b\x9b\xe6\x8d\xa8\xe4\xba\x94\xe5\x85\xa5\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
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'\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\xaa\xe5\x95\x8f{0}\xe5\xbf\x85\xe9\xa0\x88\xe5\x8f\x96\xe6\xb6\x88\xe9\x80\x99\xe5\x80\x8b\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe4\xb9\x8b\xe5\x89\x8d\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88'
b'DocType: Item',b'Material Transfer',b'\xe7\x89\xa9\xe6\x96\x99\xe8\xbd\x89\xe5\x80\x89'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe8\xb7\xaf\xe5\xbe\x91'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'\xe9\x96\x8b\xe5\x95\x9f\xef\xbc\x88Dr\xef\xbc\x89'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'\xe7\x99\xbb\xe9\x8c\x84\xe6\x99\x82\xe9\x96\x93\xe6\x88\xb3\xe8\xa8\x98\xe5\xbf\x85\xe9\xa0\x88\xe6\x99\x9a\xe6\x96\xbc{0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'\xe8\xa4\x87\xe8\xa3\xbd\xe6\x96\x87\xe4\xbb\xb6'
,b'GST Itemised Purchase Register',b'GST\xe6\x88\x90\xe5\x93\x81\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbb\xe8\xa8\x98\xe5\x86\x8a'
b'DocType: Employee Loan',b'Total Interest Payable',b'\xe5\x90\x88\xe8\xa8\x88\xe6\x87\x89\xe4\xbb\x98\xe5\x88\xa9\xe6\x81\xaf'
b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe7\xa8\x85\xe8\xb2\xbb'
b'DocType: Work Order Operation',b'Actual Start Time',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe9\x96\x8b\xe5\xa7\x8b\xe6\x99\x82\xe9\x96\x93'
b'DocType: BOM Operation',b'Operation Time',b'\xe6\x93\x8d\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'\xe5\x9f\xba\xe7\xa4\x8e'
b'DocType: Timesheet',b'Total Billed Hours',b'\xe5\xb8\xb3\xe5\x96\xae\xe7\xb8\xbd\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'\xe6\xa0\xb8\xe9\x8a\xb7\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Leave Block List Allow',b'Allow User',b'\xe5\x85\x81\xe8\xa8\xb1\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Journal Entry',b'Bill No',b'\xe5\xb8\xb3\xe5\x96\xae\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'\xe5\x9c\xa8\xe8\xb3\x87\xe7\x94\xa2\xe8\x99\x95\xe7\xbd\xae\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x90\x8d\xe5\xa4\xb1\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Vehicle Log',b'Service Details',b'\xe6\x9c\x8d\xe5\x8b\x99\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Vehicle Log',b'Service Details',b'\xe6\x9c\x8d\xe5\x8b\x99\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Subscription',b'Quarterly',b'\xe6\xaf\x8f\xe5\xad\xa3'
b'DocType: Lab Test Template',b'Grouped',b'\xe5\x88\x86\xe7\xb5\x84'
b'DocType: Selling Settings',b'Delivery Note Required',b'\xe8\xa6\x81\xe6\xb1\x82\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae'
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xe9\x8a\x80\xe8\xa1\x8c\xe6\x93\x94\xe4\xbf\x9d\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xe9\x8a\x80\xe8\xa1\x8c\xe6\x93\x94\xe4\xbf\x9d\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Assessment Criteria',b'Assessment Criteria',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\x99\xe6\xba\x96'
b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'\xe5\x9f\xba\xe7\xa4\x8e\xe5\x8c\xaf\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Student Attendance',b'Student Attendance',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x87\xba\xe5\x8b\xa4'
b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'\xe5\x80\x92\xe6\xb2\x96\xe5\x8e\x9f\xe7\x89\xa9\xe6\x96\x99\xe5\x9f\xba\xe6\x96\xbc'
b'DocType: Sales Invoice',b'Port Code',b'\xe6\xb8\xaf\xe5\x8f\xa3\xe4\xbb\xa3\xe7\xa2\xbc'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'\xe5\x84\xb2\xe5\x82\x99\xe5\x80\x89\xe5\xba\xab'
b'DocType: Lead',b'Lead is an Organization',b'\xe9\xa0\x98\xe5\xb0\x8e\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe7\xb5\x84\xe7\xb9\x94'
b'DocType: Guardian Interest',b'Interest',b'\xe5\x88\xa9\xe7\x9b\x8a'
b'DocType: Instructor Log',b'Other Details',b'\xe5\x85\xb6\xe4\xbb\x96\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Lab Test',b'Test Template',b'\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'\xe7\xab\xa0\xe7\xaf\x80\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
b'DocType: Account',b'Accounts',b'\xe6\x9c\x83\xe8\xa8\x88'
b'DocType: Vehicle',b'Odometer Value (Last)',b'\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8\xe5\x80\xbc\xef\xbc\x88\xe6\x9c\x80\xe5\xbe\x8c\xef\xbc\x89'
b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x88\xe5\x88\x86\xe5\x8d\xa1\xe6\xa8\x99\xe6\xba\x96\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'\xe5\xb8\x82\xe5\xa0\xb4\xe7\x87\x9f\xe9\x8a\xb7'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xbc\xb8\xe5\x85\xa5'
b'DocType: Request for Quotation',b'Get Suppliers',b'\xe7\x8d\xb2\xe5\x8f\x96\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'\xe7\x95\xb6\xe5\x89\x8d\xe5\xba\xab\xe5\xad\x98'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb3\x87\xe7\x94\xa2{1}\xe4\xb8\x8d\xe6\x8e\x9b\xe9\xa0\x85\xe7\x9b\xae{2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',b'\xe8\xab\x8b\xe5\x9c\xa8\xe6\x95\x99\xe8\x82\xb2&gt;\xe6\x95\x99\xe8\x82\xb2\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe6\x95\x99\xe5\xb8\xab\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe7\xb5\xb1'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'\xe9\xa0\x90\xe8\xa6\xbd\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe5\xb7\xb2\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbc\xb8\xe5\x85\xa5'
b'DocType: Account',b'Expenses Included In Valuation',b'\xe6\x94\xaf\xe5\x87\xba\xe8\xa8\x88\xe5\x85\xa5\xe4\xbc\xb0\xe5\x80\xbc'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe7\x9a\x84\xe6\x9c\x83\xe5\x93\xa1\xe8\xb3\x87\xe6\xa0\xbc\xe5\x9c\xa830\xe5\xa4\xa9\xe5\x85\xa7\xe5\x88\xb0\xe6\x9c\x9f\xef\xbc\x8c\xe6\x82\xa8\xe5\x8f\xaa\xe8\x83\xbd\xe7\xba\x8c\xe8\xa8\x82'
b'DocType: Land Unit',b'Longitude',b'\xe7\xb6\x93\xe5\xba\xa6'
,b'Absent Student Report',b'\xe7\xbc\xba\xe5\xb8\xad\xe5\xad\xb8\xe7\x94\x9f\xe5\xa0\xb1\xe5\x91\x8a'
b'DocType: Crop',b'Crop Spacing UOM',b'\xe8\xa3\x81\xe5\x89\xaa\xe9\x96\x93\xe9\x9a\x94UOM'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'\xe5\x8f\xaa\xe6\x9c\x89\xe5\x9c\xa8\xe8\xa8\xad\xe7\xbd\xae\xe4\xba\x86\xe2\x80\x9c\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe5\x99\xa8\xe2\x80\x9d\xe6\x96\x87\xe6\xaa\x94\xe6\x99\x82\xe6\x89\x8d\xe8\x83\xbd\xe9\x81\xb8\xe6\x93\x87'
b'DocType: Email Digest',b'Next email will be sent on:',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe4\xbe\x86\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\xb0\x87\xe8\xa2\xab\xe7\x99\xbc\xe9\x80\x81\xef\xbc\x9a'
b'DocType: Supplier Scorecard',b'Per Week',b'\xe6\xaf\x8f\xe5\x80\x8b\xe6\x98\x9f\xe6\x9c\x9f'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\xb7\xb2\xe8\xae\x8a\xe7\xa8\xae\xe3\x80\x82'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb8\xbd\xe6\x95\xb8'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'\xe9\xa0\x85{0}\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
b'DocType: Bin',b'Stock Value',b'\xe5\xba\xab\xe5\xad\x98\xe5\x83\xb9\xe5\x80\xbc'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'\xe6\xa8\xb9\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'\xe6\x95\xb8\xe9\x87\x8f\xe6\xb6\x88\xe8\x80\x97\xe6\xaf\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: GST Account',b'IGST Account',b'IGST\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Serial No',b'Warranty Expiry Date',b'\xe4\xbf\x9d\xe8\xad\x89\xe6\x9c\x9f\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
b'DocType: Material Request Item',b'Quantity and Warehouse',b'\xe6\x95\xb8\xe9\x87\x8f\xe5\x92\x8c\xe5\x80\x89\xe5\xba\xab'
b'DocType: Hub Settings',b'Unregister',b'\xe8\xa8\xbb\xe9\x8a\xb7'
b'DocType: Sales Invoice',b'Commission Rate (%)',b'\xe4\xbd\xa3\xe9\x87\x91\xe6\xaf\x94\xe7\x8e\x87\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\xa8\x8b\xe5\xba\x8f'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\xa8\x8b\xe5\xba\x8f'
b'DocType: Project',b'Estimated Cost',b'\xe4\xbc\xb0\xe8\xa8\x88\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Purchase Order',b'Link to material requests',b'\xe9\x8f\x88\xe6\x8e\xa5\xe5\x88\xb0\xe6\x9d\x90\xe6\x96\x99\xe8\xab\x8b\xe6\xb1\x82'
b'DocType: Hub Settings',b'Publish',b'\xe7\x99\xbc\xe5\xb8\x83'
b'DocType: Journal Entry',b'Credit Card Entry',b'\xe4\xbf\xa1\xe7\x94\xa8\xe5\x8d\xa1\xe9\x80\xb2\xe5\x85\xa5'
b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'\xe5\x85\xac\xe5\x8f\xb8\xe8\x88\x87\xe8\xb3\xac\xe6\x88\xb6'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xe5\x9c\xa8\xe6\x95\xb8\xe5\x80\xbc'
b'DocType: Asset Settings',b'Depreciation Options',b'\xe6\x8a\x98\xe8\x88\x8a\xe9\x81\xb8\xe9\xa0\x85'
b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'\xe7\x99\xbc\xe4\xbd\x88\xe6\x99\x82\xe9\x96\x93\xe7\x84\xa1\xe6\x95\x88'
b'DocType: Lead',b'Campaign Name',b'\xe6\xb4\xbb\xe5\x8b\x95\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xe9\x97\x9c\xe9\x96\x89\xe6\xa9\x9f\xe6\x9c\x83\xe5\xbe\x8c\xe6\x97\xa5'
b'DocType: Driver',b'License Details',b'\xe8\xa8\xb1\xe5\x8f\xaf\xe8\xad\x89\xe8\xa9\xb3\xe6\x83\x85'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'\xe4\xbe\x86\xe8\x87\xaa\xe8\x82\xa1\xe6\x9d\xb1\xe7\x9a\x84\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe7\xa9\xba'
b'DocType: Purchase Order',b'Supply Raw Materials',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x8e\x9f\xe6\x96\x99'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'\xe6\xb5\x81\xe5\x8b\x95\xe8\xb3\x87\xe7\x94\xa2'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0}\xe4\xb8\x8d\xe6\x98\xaf\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae'
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'\xe8\xab\x8b\xe9\x80\x9a\xe9\x81\x8e\xe9\xbb\x9e\xe6\x93\x8a\xe2\x80\x9c\xe5\x9f\xb9\xe8\xa8\x93\xe5\x8f\x8d\xe9\xa5\x8b\xe2\x80\x9d\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe9\xbb\x9e\xe6\x93\x8a\xe2\x80\x9c\xe6\x96\xb0\xe5\xbb\xba\xe2\x80\x9d'
b'DocType: Mode of Payment Account',b'Default Account',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'\xe8\xab\x8b\xe5\x85\x88\xe5\x9c\xa8\xe5\xba\xab\xe5\xad\x98\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87\xe6\xa8\xa3\xe5\x93\x81\xe4\xbf\x9d\xe7\x95\x99\xe5\x80\x89\xe5\xba\xab'
b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'\xe6\x94\xb6\xe5\x88\xb0\xe7\x9a\x84\xe6\xac\xbe\xe9\xa0\x85\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb9\xa3\xe7\xa8\xae\xef\xbc\x89'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\xa9\x9f\xe6\x9c\x83\xe6\x98\xaf\xe7\x94\xb1\xe5\x89\x8d\xe5\xb0\x8e\xe8\x80\x8c\xe4\xbe\x86\xef\xbc\x8c\xe5\x89\x8d\xe5\xb0\x8e\xe5\xbf\x85\xe9\xa0\x88\xe8\xa2\xab\xe8\xa8\xad\xe5\xae\x9a'
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'\xe4\xbb\x98\xe6\xac\xbe\xe5\xb7\xb2\xe5\x8f\x96\xe6\xb6\x88\xe3\x80\x82\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x82\xa8\xe7\x9a\x84GoCardless\xe5\xb8\xb3\xe6\x88\xb6\xe4\xbb\xa5\xe4\xba\x86\xe8\xa7\xa3\xe6\x9b\xb4\xe5\xa4\x9a\xe8\xa9\xb3\xe6\x83\x85'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe6\xaf\x8f\xe9\x80\xb1\xe4\xbc\x91\xe6\x81\xaf\xe6\x97\xa5'
b'DocType: Patient',b'O Negative',b'O\xe8\xb2\xa0\xe9\x9d\xa2'
b'DocType: Work Order Operation',b'Planned End Time',b'\xe8\xa8\x88\xe5\x8a\x83\xe7\xb5\x90\xe6\x9d\x9f\xe6\x99\x82\xe9\x96\x93'
,b'Sales Person Target Variance Item Group-Wise',b'\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1\xe8\xb7\xa8\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe9\x96\x93\xe7\x9a\x84\xe7\x9b\xae\xe6\xa8\x99\xe5\xb7\xae\xe7\x95\xb0'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xe5\xb8\xb3\xe6\x88\xb6\xe8\x88\x87\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe7\xb8\xbd\xe8\xb3\xac'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Memebership\xe9\xa1\x9e\xe5\x9e\x8b\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Budget',b'Budget Against',b'\xe5\x8f\x8d\xe5\xb0\x8d\xe8\xb2\xa1\xe6\x94\xbf\xe9\xa0\x90\xe7\xae\x97\xe6\xa1\x88'
b'DocType: Employee',b'Cell Number',b'\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
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'\xe7\xb5\xa6\xe5\xae\x9a\xe7\x9a\x84\xe6\xa8\x99\xe6\xba\x96\xe6\xb2\x92\xe6\x9c\x89\xe5\x83\xb1\xe5\x93\xa1\xe3\x80\x82\xe6\xaa\xa2\xe6\x9f\xa5\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xe9\x82\x84\xe6\xb2\x92\xe6\x9c\x89\xe8\xa2\xab\xe5\x89\xb5\xe5\xbb\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'\xe6\xb1\xbd\xe8\xbb\x8a\xe6\x9d\x90\xe6\x96\x99\xe7\x9a\x84\xe8\xa6\x81\xe6\xb1\x82\xe7\x94\x9f\xe6\x88\x90'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'\xe4\xb8\x9f\xe5\xa4\xb1'
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'\xe5\x9c\xa8\xe6\x82\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbc\xb8\xe5\x85\xa5\xe9\x9b\xbb\xe6\xb5\x81\xe5\x88\xb8\xe2\x80\x9c\xe5\xb0\x8d\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe2\x80\x9d\xe5\xb0\x88\xe6\xac\x84'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xe9\xa0\x90\xe7\x95\x99\xe8\xa3\xbd\xe9\x80\xa0'
b'DocType: Opportunity',b'Opportunity From',b'\xe6\xa9\x9f\xe6\x9c\x83\xe5\xbe\x9e'
b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'\xe6\x9c\x88\xe8\x96\xaa\xe8\x81\xb2\xe6\x98\x8e\xe3\x80\x82'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a{1}\xe9\xa0\x85\xe7\x9b\xae{2}\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe3\x80\x82\xe4\xbd\xa0\xe5\xb7\xb2\xe7\xb6\x93\xe6\x8f\x90\xe4\xbe\x9b{3}\xe3\x80\x82'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\xbc\xb5\xe6\xa1\x8c\xe5\xad\x90'
b'DocType: BOM',b'Website Specifications',b'\xe7\xb6\xb2\xe7\xab\x99\xe8\xa6\x8f\xe6\xa0\xbc'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0}\xe6\x98\xaf\xe2\x80\x9c\xe6\x94\xb6\xe4\xbb\xb6\xe4\xba\xba\xe2\x80\x9d\xe4\xb8\xad\xe7\x9a\x84\xe7\x84\xa1\xe6\x95\x88\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Special Test Items',b'Particulars',b'\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}\xef\xbc\x9a\xe5\xbe\x9e{0}\xe9\xa1\x9e\xe5\x9e\x8b{1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'\xe5\x88\x97#{0}\xef\xbc\x9a\xe8\xbd\x89\xe6\x8f\x9b\xe4\xbf\x82\xe6\x95\xb8\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
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'\xe6\xb5\xb7\xe5\xa0\xb1\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa6\x8f\xe5\x89\x87\xef\xbc\x8c\xe5\x90\x8c\xe6\xa8\xa3\xe7\x9a\x84\xe6\xa8\x99\xe6\xba\x96\xe5\xad\x98\xe5\x9c\xa8\xef\xbc\x8c\xe8\xab\x8b\xe9\x80\x9a\xe9\x81\x8e\xe5\x88\x86\xe9\x85\x8d\xe5\x84\xaa\xe5\x85\x88\xe8\xa7\xa3\xe6\xb1\xba\xe8\xa1\x9d\xe7\xaa\x81\xe3\x80\x82\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa6\x8f\xe5\x89\x87\xef\xbc\x9a{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'\xe7\x84\xa1\xe6\xb3\x95\xe9\x97\x9c\xe9\x96\x89\xe6\x88\x96\xe5\x8f\x96\xe6\xb6\x88BOM\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe6\x98\xaf\xe8\x88\x87\xe5\x85\xb6\xe4\xbb\x96\xe6\x9d\x90\xe6\x96\x99\xe6\x98\x8e\xe7\xb4\xb0\xe8\xa1\xa8\xe9\x8f\x88\xe6\x8e\xa5'
b'DocType: Asset',b'Maintenance',b'\xe7\xb6\xad\xe8\xad\xb7'
b'DocType: Item Attribute Value',b'Item Attribute Value',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\xb1\xac\xe6\x80\xa7\xe5\x80\xbc'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'\xe8\xab\x8b\xe6\x9b\xb4\xe6\x96\xb0\xe6\x82\xa8\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Item',b'Maximum sample quantity that can be retained',b'\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbf\x9d\xe7\x95\x99\xe7\x9a\x84\xe6\x9c\x80\xe5\xa4\xa7\xe6\xa8\xa3\xe5\x93\x81\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\x8f\xbe\xe5\x9c\xa8\xe9\x80\xb2\xe5\xb1\x95\xe5\xa6\x82\xe4\xbd\x95\xef\xbc\x9f'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'\xe5\xb0\x8d\xe6\x96\xbc\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae{3}\xef\xbc\x8c\xe8\xa1\x8c{0}\xef\xbc\x83\xe9\xa0\x85\xe7\x9b\xae{1}\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e{2}'
b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'\xe9\x8a\xb7\xe5\x94\xae\xe6\xb4\xbb\xe5\x8b\x95\xe3\x80\x82'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
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'\xe5\x8f\xaf\xe6\x87\x89\xe7\x94\xa8\xe5\x88\xb0\xe6\x89\x80\xe6\x9c\x89\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93\xe7\xa8\x85\xe7\x9a\x84\xe6\xa8\x99\xe6\xba\x96\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82\xe9\x80\x99\xe5\x80\x8b\xe6\xa8\xa1\xe6\x9d\xbf\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x8c\x85\xe5\x90\xab\xe7\xa8\x85\xe6\x94\xb6\xe5\x85\x83\xe9\xa6\x96\xe5\x92\x8c\xe5\x83\x8f\xe2\x80\x9c\xe9\x80\x81\xe8\xb2\xa8\xe2\x80\x9d\xef\xbc\x8c\xe2\x80\x9c\xe4\xbf\x9d\xe9\x9a\xaa\xe2\x80\x9d\xe9\x82\x84\xe5\x8c\x85\xe6\x8b\xac\xe5\x85\xb6\xe4\xbb\x96\xe8\xb2\xbb\xe7\x94\xa8/\xe6\x94\xb6\xe5\x85\xa5\xe9\xa0\xad\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xad\xef\xbc\x8c\xe2\x80\x9c\xe8\x99\x95\xe7\x90\x86\xe2\x80\x9d\xe7\xad\x89\n\n ####\xe6\xb3\xa8\n\n\xe7\xa8\x85\xe7\x8e\x87\xe6\x82\xa8\xe5\xae\x9a\xe7\xbe\xa9\xef\xbc\x8c\xe9\x80\x99\xe8\xa3\xa1\xe5\xb0\x87\xe6\x98\xaf\xe6\xa8\x99\xe6\xba\x96\xe7\xa8\x85\xe7\x8e\x87\xe5\xb0\x8d\xe6\x89\x80\xe6\x9c\x89** **\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9c\x89** **\xe7\x89\xa9\xe5\x93\x81\xe5\x85\xb7\xe6\x9c\x89\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87\xef\xbc\x8c\xe5\xb0\xb1\xe5\xbf\x85\xe9\xa0\x88\xe5\x9c\xa8**\xe9\xa0\x85\xe8\xa8\x88\xe7\xa8\x85\xe6\xb7\xbb\xe5\x8a\xa0**\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84** **\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\xbb\xe3\x80\x82\n\n ####\xe5\x88\x97\n\n 1\xe7\x9a\x84\xe8\xaa\xaa\xe6\x98\x8e\xe3\x80\x82\xe8\xa8\x88\xe7\xae\x97\xe9\xa1\x9e\xe5\x9e\x8b\xef\xbc\x9a\n - \xe9\x80\x99\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x98\xaf\xe5\x9c\xa8\xe6\xb7\xa8** **\xe7\xb8\xbd\xef\xbc\x88\xe5\x8d\xb3\xe5\x9f\xba\xe6\x9c\xac\xe9\x87\x8f\xe7\x9a\x84\xe7\xb8\xbd\xe5\x92\x8c\xef\xbc\x89\xe3\x80\x82\n - **\xe4\xbb\xa5\xe5\x89\x8d\xe7\x9a\x84\xe8\xa1\x8c\xe7\xb8\xbd\xe8\xa8\x88/\xe9\x87\x91\xe9\xa1\x8d**\xef\xbc\x88\xe5\xb0\x8d\xe6\x96\xbc\xe7\xb4\xaf\xe8\xa8\x88\xe7\xa8\x85\xe8\xb2\xbb\xef\xbc\x89\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe6\x93\x87\xe6\xad\xa4\xe9\x81\xb8\xe9\xa0\x85\xef\xbc\x8c\xe7\xa8\x85\xe6\x94\xb6\xe5\xb0\x87\xe8\x88\x87\xe5\x89\x8d\xe8\xa1\x8c\xe7\x9a\x84\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xef\xbc\x88\xe5\x9c\xa8\xe7\xa8\x85\xe7\x8e\x87\xe8\xa1\xa8\xef\xbc\x89\xe9\x87\x8f\xe6\x88\x96\xe7\xb8\xbd\xe8\xa2\xab\xe6\x87\x89\xe7\x94\xa8\xe3\x80\x82\n - ** **\xe5\xaf\xa6\xe9\x9a\x9b\xef\xbc\x88\xe5\xa6\x82\xe5\x89\x8d\xe6\x89\x80\xe8\xbf\xb0\xef\xbc\x89\xe3\x80\x82\n 2\xe3\x80\x82\xe5\xb8\xb3\xe6\x88\xb6\xe8\xb2\xa0\xe8\xb2\xac\xe4\xba\xba\xef\xbc\x9a\xe8\xa9\xb2\xe5\xb8\xb3\xe6\x88\xb6\xe4\xb8\x8b\xe7\x9a\x84\xe5\x8f\xb0\xe5\xb8\xb3\xe6\xad\xa4\xe7\xa8\x85\xe6\x94\xb6\xe5\xb0\x87\xe8\xa2\xab\xe9\xbb\x83\xe7\x89\x8c\xe8\xad\xa6\xe5\x91\x8a\n 3\xe3\x80\x82\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xef\xbc\x9a\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa8\x85/\xe6\x94\xb6\xe8\xb2\xbb\xe6\x94\xb6\xe5\x85\xa5\xef\xbc\x88\xe5\xa6\x82\xe6\xb5\xb7\xe9\x81\x8b\xef\xbc\x89\xe6\x88\x96\xe8\xb2\xbb\xe7\x94\xa8\xef\xbc\x8c\xe5\xae\x83\xe9\x9c\x80\xe8\xa6\x81\xe5\xb0\x8d\xe4\xb8\x80\xe5\x80\x8b\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe9\xa0\x90\xe8\xa8\x82\xe3\x80\x82\n 4\xe3\x80\x82\xe8\xaa\xaa\xe6\x98\x8e\xef\xbc\x9a\xe7\xa8\x85\xe6\x94\xb6\xe7\x9a\x84\xe8\xaa\xaa\xe6\x98\x8e\xef\xbc\x88\xe5\xb0\x87\xe5\x9c\xa8\xe7\x99\xbc\xe7\xa5\xa8/\xe5\xa0\xb1\xe5\x83\xb9\xe5\x8d\xb0\xe5\x88\xb7\xef\xbc\x89\xe3\x80\x82\n 5\xe3\x80\x82\xe9\x80\x9f\xe5\xba\xa6\xef\xbc\x9a\xe7\xa8\x85\xe7\x8e\x87\xe3\x80\x82\n 6\xe3\x80\x82\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x9a\xe7\xa8\x85\xe9\xa1\x8d\xe3\x80\x82\n 7\xe3\x80\x82\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x9a\xe7\xb4\xaf\xe7\xa9\x8d\xe7\xb8\xbd\xe6\x95\xb8\xe9\x81\x94\xe5\x88\xb0\xe4\xba\x86\xe9\x80\x99\xe4\xb8\x80\xe9\xbb\x9e\xe3\x80\x82\n 8\xe3\x80\x82\xe8\xbc\xb8\xe5\x85\xa5\xe8\xa1\x8c\xef\xbc\x9a\xe5\xa6\x82\xe6\x9e\x9c\xe5\x9f\xba\xe6\x96\xbc\xe2\x80\x9c\xe5\x89\x8d\xe8\xa1\x8c\xe5\x8c\xaf\xe7\xb8\xbd\xe2\x80\x9d\xef\xbc\x8c\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x81\xb8\xe6\x93\x87\xe5\xb0\x87\xe8\xa2\xab\xe8\xa6\x96\xe7\x82\xba\xe9\x80\x99\xe7\xa8\xae\xe8\xa8\x88\xe7\xae\x97\xe5\x9f\xba\xe7\xa4\x8e\xef\xbc\x88\xe9\xa0\x90\xe8\xa8\xad\xe5\x80\xbc\xe6\x98\xaf\xe5\x89\x8d\xe8\xa1\x8c\xef\xbc\x89\xe7\x9a\x84\xe8\xa1\x8c\xe8\x99\x9f\xe3\x80\x82\n 9\xe3\x80\x82\xe9\x80\x99\xe6\x98\xaf\xe5\x90\xab\xe7\xa8\x85\xe7\x9a\x84\xe5\x9f\xba\xe6\x9c\xac\xe9\x80\x9f\xe7\x8e\x87\xef\xbc\x9f\xef\xbc\x9a\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe6\xaa\xa2\xe6\x9f\xa5\xe9\x80\x99\xe4\xb8\x80\xe9\xbb\x9e\xef\xbc\x8c\xe5\xb0\xb1\xe6\x84\x8f\xe5\x91\xb3\xe8\x91\x97\xe9\x80\x99\xe5\x80\x8b\xe7\xa8\x85\xe4\xb8\x8d\xe6\x9c\x83\xe9\xa1\xaf\xe7\xa4\xba\xe5\x9c\xa8\xe9\xa0\x85\xe7\x9b\xae\xe8\xa1\xa8\xe4\xb8\xad\xef\xbc\x8c\xe4\xbd\x86\xe5\x9c\xa8\xe4\xbd\xa0\xe7\x9a\x84\xe4\xb8\xbb\xe9\xa0\x85\xe8\xa1\xa8\xe5\xb0\x87\xe8\xa2\xab\xe7\xb4\x8d\xe5\x85\xa5\xe5\x9f\xba\xe6\x9c\xac\xe9\x80\x9f\xe7\x8e\x87\xe3\x80\x82\xe4\xbd\xa0\xe6\x83\xb3\xe8\xa6\x81\xe7\xb5\xa6\xe4\xb8\x80\xe5\x80\x8b\xe5\x96\xae\xe4\xbd\x8d\xe7\x9a\x84\xe5\x83\xb9\xe6\xa0\xbc\xef\xbc\x88\xe5\x8c\x85\xe6\x8b\xac\xe6\x89\x80\xe6\x9c\x89\xe7\xa8\x85\xe8\xb2\xbb\xef\xbc\x89\xe7\x9a\x84\xe5\x83\xb9\xe6\xa0\xbc\xe7\x82\xba\xe9\xa1\xa7\xe5\xae\xa2\xe9\x80\x99\xe6\x98\xaf\xe9\x9d\x9e\xe5\xb8\xb8\xe6\x9c\x89\xe7\x94\xa8\xe7\x9a\x84\xe3\x80\x82'
b'DocType: Employee',b'Bank A/C No.',b'\xe9\x8a\x80\xe8\xa1\x8cA/C No.'
b'DocType: Bank Guarantee',b'Project',b'\xe5\xb0\x88\xe6\xa1\x88'
b'DocType: Quality Inspection Reading',b'Reading 7',b'7\xe9\x96\xb1\xe8\xae\x80'
b'DocType: Lab Test',b'Lab Test',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6'
b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\xa0\xb1\xe5\x91\x8a\xe7\x94\x9f\xe6\x88\x90\xe5\xb7\xa5\xe5\x85\xb7'
b'DocType: Expense Claim Detail',b'Expense Claim Type',b'\xe8\xb2\xbb\xe7\x94\xa8\xe5\xa0\xb1\xe9\x8a\xb7\xe5\x9e\x8b'
b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'\xe5\xb0\x8d\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe8\xa8\xad\xe5\xae\x9a'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x99\x82\xe4\xbb\xa3'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'\xe9\x80\x9a\xe9\x81\x8e\xe8\xb3\x87\xe7\x94\xa2\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe5\xa0\xb1\xe5\xbb\xa2{0}'
b'DocType: Employee Loan',b'Interest Income Account',b'\xe5\x88\xa9\xe6\x81\xaf\xe6\x94\xb6\xe5\x85\xa5\xe8\xb3\xac\xe6\x88\xb6'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'\xe5\xaf\xa9\xe6\xa0\xb8\xe9\x82\x80\xe8\xab\x8b\xe5\xb7\xb2\xe7\x99\xbc\xe9\x80\x81'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'\xe7\x94\x9f\xe7\x89\xa9\xe6\x8a\x80\xe8\xa1\x93'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'Office\xe7\xb6\xad\xe8\xad\xb7\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'\xe8\xa8\xad\xe7\xbd\xae\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'\xe8\xab\x8b\xe5\x85\x88\xe8\xbc\xb8\xe5\x85\xa5\xe5\x93\x81\xe9\xa0\x85'
b'DocType: Asset Repair',b'Downtime',b'\xe5\x81\x9c\xe6\xa9\x9f'
b'DocType: Account',b'Liability',b'\xe8\xb2\xac\xe4\xbb\xbb'
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'\xe5\x88\xb6\xe8\xa3\x81\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe7\xb4\xa2\xe8\xb3\xa0\xe9\xa1\x8d\xe8\xa1\x8c{0}\xe3\x80\x82'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'\xe5\xad\xb8\xe8\xa1\x93\xe6\x9c\x9f\xe9\x99\x90\xef\xbc\x9a'
b'DocType: Salary Detail',b'Do not include in total',b'\xe4\xb8\x8d\xe5\x8c\x85\xe6\x8b\xac\xe5\x9c\xa8\xe5\x85\xa7'
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'\xe8\xab\x8b\xe9\x80\x9a\xe9\x81\x8e\xe8\xa8\xad\xe7\xbd\xae&gt;\xe8\xa8\xad\xe7\xbd\xae&gt;\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97\xe7\x82\xba{0}\xe8\xa8\xad\xe7\xbd\xae\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xe9\x8a\xb7\xe8\xb2\xa8\xe5\xb8\xb3\xe6\x88\xb6\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'\xe6\x8e\xa1\xe6\xa8\xa3\xe6\x95\xb8\xe9\x87\x8f{0}\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe6\x8e\xa5\xe6\x94\xb6\xe6\x95\xb8\xe9\x87\x8f{1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'\xe6\x9c\xaa\xe9\x81\xb8\xe6\x93\x87\xe5\x83\xb9\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8'
b'DocType: Request for Quotation Supplier',b'Send Email',b'\xe7\x99\xbc\xe9\x80\x81\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84\xe9\x99\x84\xe4\xbb\xb6{0}'
b'DocType: Item',b'Max Sample Quantity',b'\xe6\x9c\x80\xe5\xa4\xa7\xe6\xa8\xa3\xe5\x93\x81\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'\xe7\x84\xa1\xe6\xac\x8a\xe9\x99\x90'
b'DocType: Vital Signs',b'Heart Rate / Pulse',b'\xe5\xbf\x83\xe7\x8e\x87/\xe8\x84\x88\xe6\x90\x8f'
b'DocType: Company',b'Default Bank Account',b'\xe9\xa0\x90\xe8\xa8\xad\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'",b'\xe8\xa6\x81\xe6\xa0\xb9\xe6\x93\x9a\xe9\xbb\xa8\xe7\x9a\x84\xe7\xaf\xa9\xe9\x81\xb8\xef\xbc\x8c\xe9\x81\xb8\xe6\x93\x87\xe9\xbb\xa8\xe7\xac\xac\xe4\xb8\x80\xe9\xa1\x9e\xe5\x9e\x8b'
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""\xe4\xb8\x8d\xe8\x83\xbd\xe5\x8b\xbe\xe9\x81\xb8`\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\xab\xe5\xad\x98'\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae\xe6\x9c\xaa\xe4\xba\xa4\xe4\xbb\x98{0}"""
b'DocType: Vehicle',b'Acquisition Date',b'\xe6\x8e\xa1\xe9\x9b\x86\xe6\x97\xa5\xe6\x9c\x9f'
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'\xe5\x85\xb7\xe6\x9c\x89\xe8\xbc\x83\xe9\xab\x98\xe6\xac\x8a\xe9\x87\x8d\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe5\xb0\x87\xe9\xa1\xaf\xe7\xa4\xba\xe6\x9b\xb4\xe9\xab\x98\xe7\x9a\x84\xe5\x8f\xaf'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe5\x92\x8c\xe9\x87\x8d\xe8\xa6\x81\xe6\xa8\x99\xe8\xaa\x8c'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb0\x8d\xe5\xb8\xb3\xe8\xa9\xb3\xe7\xb4\xb0'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb3\x87\xe7\x94\xa2{1}\xe5\xbf\x85\xe9\xa0\x88\xe6\x8f\x90\xe4\xba\xa4'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xe7\x84\xa1\xe7\x99\xbc\xe7\x8f\xbe\xe4\xbb\xbb\xe4\xbd\x95\xe5\x93\xa1\xe5\xb7\xa5'
b'DocType: Subscription',b'Stopped',b'\xe5\x81\x9c\xe6\xad\xa2'
b'DocType: Item',b'If subcontracted to a vendor',b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x88\x86\xe5\x8c\x85\xe7\xb5\xa6\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\xb7\xb2\xe7\xb6\x93\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\xb7\xb2\xe7\xb6\x93\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
b'DocType: SMS Center',b'All Customer Contact',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xe8\x81\xaf\xe7\xb5\xa1'
b'DocType: Land Unit',b'Tree Details',b'\xe6\xa8\xb9\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf'
b'DocType: Training Event',b'Event Status',b'\xe4\xba\x8b\xe4\xbb\xb6\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Volunteer',b'Availability Timeslot',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x99\x82\xe9\x96\x93\xe6\xae\xb5'
,b'Support Analytics',b'\xe6\x94\xaf\xe6\x8f\xb4\xe5\x88\x86\xe6\x9e\x90'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe6\x9c\x89\xe4\xbb\xbb\xe4\xbd\x95\xe7\x96\x91\xe5\x95\x8f\xef\xbc\x8c\xe8\xab\x8b\xe5\x86\x8d\xe6\xac\xa1\xe8\x88\x87\xe6\x88\x91\xe5\x80\x91\xe8\x81\xaf\xe7\xb9\xab\xe3\x80\x82'
b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe5\x99\xa8'
b'DocType: Item',b'Website Warehouse',b'\xe7\xb6\xb2\xe7\xab\x99\xe5\x80\x89\xe5\xba\xab'
b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'\xe6\x9c\x80\xe5\xb0\x8f\xe7\x99\xbc\xe7\xa5\xa8\xe9\x87\x91\xe9\xa1\x8d'
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}\xef\xbc\x9a\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83{2}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8{3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xe4\xb8\x8a\xe5\x82\xb3\xe4\xbd\xa0\xe7\x9a\x84\xe4\xbf\xa1\xe9\xa0\xad\xef\xbc\x88\xe4\xbf\x9d\xe6\x8c\x81\xe7\xb6\xb2\xe9\xa0\x81\xe5\x8f\x8b\xe5\xa5\xbd\xef\xbc\x8c900px\xe4\xb9\x98100px\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}\xe5\xb8\xb3\xe6\x88\xb6{2}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe7\xb5\x84'
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'\xe9\xa0\x85\xe7\x9b\xae\xe8\xa1\x8c\xe7\x9a\x84{idx} {\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b} {} DOCNAME\xe4\xb8\x8a\xe9\x9d\xa2\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8&#39;{}\xe7\x9a\x84\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b\xe2\x80\x9c\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8{0}\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe6\x88\x96\xe5\x8f\x96\xe6\xb6\x88'
b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xe6\xb2\x92\xe6\x9c\x89\xe4\xbb\xbb\xe5\x8b\x99'
b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'\xe5\xb0\x87\xe5\xad\x97\xe6\xae\xb5\xe8\xa4\x87\xe8\xa3\xbd\xe5\x88\xb0\xe8\xae\x8a\xe5\xbc\x8f'
b'DocType: Asset',b'Opening Accumulated Depreciation',b'\xe6\x89\x93\xe9\x96\x8b\xe7\xb4\xaf\xe8\xa8\x88\xe6\x8a\x98\xe8\x88\x8a'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'\xe5\xbe\x97\xe5\x88\x86\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe6\x88\x96\xe7\xad\x89\xe6\x96\xbc5'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'\xe8\xa8\x88\xe5\x8a\x83\xe8\xa8\xbb\xe5\x86\x8a\xe5\xb7\xa5\xe5\x85\xb7'
b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'C-\xe5\xbe\x80\xe7\xb8\xbe\xe7\xb4\x80\xe9\x8c\x84'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'\xe8\x82\xa1\xe4\xbb\xbd\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8'
b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'\xe5\xae\xa2\xe6\x88\xb6\xe5\x92\x8c\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Email Digest',b'Email Digest Settings',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81\xe8\xa8\xad\xe5\xae\x9a'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xe6\x84\x9f\xe8\xac\x9d\xe6\x82\xa8\xe7\x9a\x84\xe6\xa5\xad\xe5\x8b\x99\xef\xbc\x81'
b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x94\xaf\xe6\x8c\x81\xe6\x9f\xa5\xe8\xa9\xa2\xe3\x80\x82'
b'DocType: Setup Progress Action',b'Action Doctype',b'\xe8\xa1\x8c\xe5\x8b\x95Doctype'
b'DocType: HR Settings',b'Retirement Age',b'\xe9\x80\x80\xe4\xbc\x91\xe5\xb9\xb4\xe9\xbd\xa1'
b'DocType: Bin',b'Moving Average Rate',b'\xe7\xa7\xbb\xe5\x8b\x95\xe5\xb9\xb3\xe5\x9d\x87\xe6\x88\xbf\xe5\x83\xb9'
b'DocType: Production Plan',b'Select Items',b'\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Share Transfer',b'To Shareholder',b'\xe7\xb5\xa6\xe8\x82\xa1\xe6\x9d\xb1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0}\xe9\x87\x9d\xe5\xb0\x8d\xe5\xb8\xb3\xe5\x96\xae{1}\xe6\x97\xa5\xe6\x9c\x9f{2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'\xe8\xa8\xad\xe7\xbd\xae\xe6\xa9\x9f\xe6\xa7\x8b'
b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xe8\xbb\x8a\xe8\xbc\x9b/\xe5\xb7\xb4\xe5\xa3\xab\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa1\xa8'
b'DocType: Request for Quotation Supplier',b'Quote Status',b'\xe5\xa0\xb1\xe5\x83\xb9\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Maintenance Visit',b'Completion Status',b'\xe5\xae\x8c\xe6\x88\x90\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Daily Work Summary Group',b'Select Users',b'\xe9\x81\xb8\xe6\x93\x87\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x96\x93\xe5\xae\x9a\xe5\x83\xb9\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: HR Settings',b'Enter retirement age in years',b'\xe5\x9c\xa8\xe5\xb9\xb4\xe5\x85\xa7\xe9\x80\xb2\xe5\x85\xa5\xe9\x80\x80\xe4\xbc\x91\xe5\xb9\xb4\xe9\xbd\xa1'
b'DocType: Crop',b'Target Warehouse',b'\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab'
b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'\xe8\x96\xaa\xe8\xb3\x87\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe5\x80\x89\xe5\xba\xab'
b'DocType: Cheque Print Template',b'Starting location from left edge',b'\xe5\xbe\x9e\xe5\xb7\xa6\xe9\x82\x8a\xe8\xb5\xb7\xe5\xa7\x8b\xe4\xbd\x8d\xe7\xbd\xae'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'\xe5\x85\x81\xe8\xa8\xb1\xe5\x9c\xa8\xe4\xba\xa4\xe4\xbb\x98\xe6\x88\x96\xe6\x8e\xa5\xe6\x94\xb6\xe9\xab\x98\xe9\x81\x94\xe7\x99\xbe\xe5\x88\x86\xe4\xb9\x8b\xe9\x80\x99'
b'DocType: Upload Attendance',b'Import Attendance',b'\xe9\x80\xb2\xe5\x8f\xa3\xe5\x87\xba\xe5\xb8\xad'
b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'\xe6\x89\x80\xe6\x9c\x89\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'\xe8\x87\xaa\xe5\x8b\x95\xe7\xb7\xa8\xe5\xaf\xab\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xa8\xe6\x8f\x90\xe4\xba\xa4\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
b'DocType: Work Order',b'Item To Manufacture',b'\xe7\x94\xa2\xe5\x93\x81\xe8\xa3\xbd\xe9\x80\xa0'
b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1}\xe7\x9a\x84\xe7\x8b\x80\xe6\x85\x8b\xe7\x82\xba{2}'
b'DocType: Water Analysis',b'Collection Temperature ',b'\xe6\x94\xb6\xe9\x9b\x86\xe6\xba\xab\xe5\xba\xa6'
b'DocType: Employee',b'Provide Email Address registered in company',b'\xe6\x8f\x90\xe4\xbe\x9b\xe5\x85\xac\xe5\x8f\xb8\xe8\xa8\xbb\xe5\x86\x8a\xe9\x83\xb5\xe7\xae\xb1\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xe5\x95\x9f\xe7\x94\xa8\xe7\xb5\x90\xe5\xb8\xb3'
b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe5\x88\xb0\xe4\xbb\x98\xe6\xac\xbe'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'\xe9\xa0\x90\xe8\xa8\x88\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Drug Prescription',b'Interval UOM',b'\xe9\x96\x93\xe9\x9a\x94UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'",b'\xe9\x87\x8d\xe6\x96\xb0\xe9\x81\xb8\xe6\x93\x87\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x89\x80\xe9\x81\xb8\xe5\x9c\xb0\xe5\x9d\x80\xe5\x9c\xa8\xe4\xbf\x9d\xe5\xad\x98\xe5\xbe\x8c\xe8\xa2\xab\xe7\xb7\xa8\xe8\xbc\xaf'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xae\x8a\xe7\xa8\xae{0}\xe5\xb7\xb2\xe7\xb6\x93\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\x90\x8c\xe5\xb1\xac\xe6\x80\xa7\xe7\x9a\x84\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Item',b'Hub Publishing Details',b'Hub\xe7\x99\xbc\xe5\xb8\x83\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'\xe2\x80\x9c\xe9\x96\x8b\xe6\x94\xbe\xe2\x80\x9d'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'\xe9\x96\x8b\xe5\x81\x9a'
b'DocType: Notification Control',b'Delivery Note Message',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe7\x95\x99\xe8\xa8\x80'
b'DocType: Lab Test Template',b'Result Format',b'\xe7\xb5\x90\xe6\x9e\x9c\xe6\xa0\xbc\xe5\xbc\x8f'
b'DocType: Expense Claim',b'Expenses',b'\xe9\x96\x8b\xe6\x94\xaf'
b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'\xe7\x94\xa2\xe5\x93\x81\xe8\xa6\x8f\xe6\xa0\xbc\xe5\xb1\xac\xe6\x80\xa7'
,b'Purchase Receipt Trends',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe8\xb6\xa8\xe5\x8b\xa2'
b'DocType: Vehicle Service',b'Brake Pad',b'\xe5\x89\x8e\xe8\xbb\x8a\xe7\x89\x87'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'\xe7\xa0\x94\xe7\xa9\xb6\xe8\x88\x87\xe7\x99\xbc\xe5\xb1\x95'
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'\xe5\xb8\xb3\xe5\x96\xae\xe6\x95\xb8\xe9\xa1\x8d'
b'DocType: Company',b'Registration Details',b'\xe8\xa8\xbb\xe5\x86\x8a\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Timesheet',b'Total Billed Amount',b'\xe7\xb8\xbd\xe9\x96\x8b\xe5\x96\xae\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Item Reorder',b'Re-Order Qty',b'\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xe4\xbc\x91\xe5\x81\x87\xe5\x8d\x80\xe5\xa1\x8a\xe6\xb8\x85\xe5\x96\xae\xe6\x97\xa5\xe6\x9c\x9f\xe8\xa1\xa8'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x8e\x9f\xe5\xa7\x8b\xe6\x9d\x90\xe6\x96\x99\xe8\x88\x87\xe4\xb8\xbb\xe8\xa6\x81\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
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'\xe5\x9c\xa8\xe5\xa4\x96\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae\xe8\xa1\xa8\xe7\xb8\xbd\xe7\x9a\x84\xe7\x9b\xb8\xe9\x97\x9c\xe8\xb2\xbb\xe7\x94\xa8\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe7\xb8\xbd\xe7\xa8\x85\xe8\xb2\xbb'
b'DocType: Sales Team',b'Incentives',b'\xe7\x8d\x8e\xe5\x8b\xb5'
b'DocType: SMS Log',b'Requested Numbers',b'\xe8\xab\x8b\xe6\xb1\x82\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Volunteer',b'Evening',b'\xe6\x99\x9a\xe9\x96\x93'
b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'\xe5\x9c\xa8\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe6\x97\x81\xe9\x82\x8a\xe7\xb9\x9e\xe9\x81\x8e\xe4\xbf\xa1\xe8\xb2\xb8\xe9\x99\x90\xe9\xa1\x8d\xe6\xaa\xa2\xe6\x9f\xa5'
b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'\xe7\xb8\xbe\xe6\x95\x88\xe8\x80\x83\xe6\xa0\xb8\xe3\x80\x82'
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'\xe4\xbd\x9c\xe7\x82\xba\xe5\x95\x9f\xe7\x94\xa8\xe7\x9a\x84\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xe5\xb7\xb2\xe5\x95\x9f\xe7\x94\xa8\xe2\x80\x9c\xe4\xbd\xbf\xe7\x94\xa8\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xe2\x80\x9d\xef\xbc\x8c\xe8\x80\x8c\xe6\x87\x89\xe8\xa9\xb2\xe6\x9c\x89\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xe8\x87\xb3\xe5\xb0\x91\xe6\x9c\x89\xe4\xb8\x80\xe5\x80\x8b\xe7\xa8\x85\xe5\x8b\x99\xe8\xa6\x8f\xe5\x89\x87'
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'\xe4\xbb\x98\xe6\xac\xbe\xe8\xbc\xb8\xe5\x85\xa5{0}\xe5\xb0\x8d\xe8\xa8\x82\xe5\x96\xae{1}\xef\xbc\x8c\xe6\xaa\xa2\xe6\x9f\xa5\xe5\xae\x83\xe6\x98\xaf\xe5\x90\xa6\xe6\x87\x89\xe8\xa9\xb2\xe8\xa2\xab\xe6\x8b\x89\xe5\x88\xb0\xe4\xbd\x9c\xe7\x82\xba\xe9\xa0\x90\xe5\x85\x88\xe5\x9c\xa8\xe8\xa9\xb2\xe7\x99\xbc\xe7\xa5\xa8\xe8\x81\xaf\xe3\x80\x82'
b'DocType: Sales Invoice Item',b'Stock Details',b'\xe5\xba\xab\xe5\xad\x98\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xa8\x8a\xe6\x81\xaf'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'\xe5\xb0\x88\xe6\xa1\x88\xe5\x80\xbc'
b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'\xe9\x8a\xb7\xe5\x94\xae\xe9\xbb\x9e'
b'DocType: Fee Schedule',b'Fee Creation Status',b'\xe8\xb2\xbb\xe7\x94\xa8\xe5\x89\xb5\xe5\xbb\xba\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Vehicle Log',b'Odometer Reading',b'\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8\xe8\xae\x80\xe6\x95\xb8'
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'\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa4\x98\xe9\xa1\x8d\xe5\xb7\xb2\xe6\xad\xb8\xe7\x82\xba\xe4\xbf\xa1\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6\xef\xbc\x8c\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe8\xa8\xad\xe7\x82\xba\xe5\x80\x9f\xe6\x96\xb9\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Account',b'Balance must be',b'\xe9\xa4\x98\xe9\xa1\x8d\xe5\xbf\x85\xe9\xa0\x88'
b'DocType: Hub Settings',b'Publish Pricing',b'\xe7\x99\xbc\xe5\xb8\x83\xe5\xae\x9a\xe5\x83\xb9'
b'DocType: Notification Control',b'Expense Claim Rejected Message',b'\xe5\xa0\xb1\xe9\x8a\xb7\xe5\x9b\x9e\xe7\xb5\x95\xe8\xa8\x8a\xe6\x81\xaf'
,b'Available Qty',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'\xe5\x9c\xa8\xe4\xb8\x8a\xe4\xb8\x80\xe8\xa1\x8c\xe5\x85\xb1'
b'DocType: Purchase Invoice Item',b'Rejected Qty',b'\xe8\xa2\xab\xe6\x8b\x92\xe7\xb5\x95\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Setup Progress Action',b'Action Field',b'\xe8\xa1\x8c\xe5\x8b\x95\xe9\xa0\x98\xe5\x9f\x9f'
b'DocType: Healthcare Settings',b'Manage Customer',b'\xe7\xae\xa1\xe7\x90\x86\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Delivery Trip',b'Delivery Stops',b'\xe4\xba\xa4\xe8\xb2\xa8\xe5\x81\x9c\xe6\xad\xa2'
b'DocType: Serial No',b'Incoming Rate',b'\xe5\x82\xb3\xe5\x85\xa5\xe9\x80\x9f\xe7\x8e\x87'
,b'Final Assessment Grades',b'\xe6\x9c\x80\xe7\xb5\x82\xe8\xa9\x95\xe4\xbc\xb0\xe7\xad\x89\xe7\xb4\x9a'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'\xe5\x95\x9f\xe7\x94\xa8\xe9\x9b\x86\xe7\xb7\x9a\xe5\x99\xa8'
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'\xe6\x82\xa8\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8\xe8\xa6\x81\xe7\x82\xba\xe5\x85\xb6\xe8\xa8\xad\xe7\xab\x8b\xe9\x80\x99\xe5\x80\x8b\xe7\xb3\xbb\xe7\xb5\xb1\xe7\x9a\x84\xe5\x90\x8d\xe7\xa8\xb1\xe3\x80\x82'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xe5\x8c\x85\xe6\x8b\xac\xe7\xaf\x80\xe5\x81\x87\xe6\x97\xa5\xe7\x9a\x84\xe7\xb8\xbd\xe6\x95\xb8\xe3\x80\x82\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xa5'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'\xe5\x9c\xa8ERPNext\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe6\x82\xa8\xe7\x9a\x84\xe7\xa0\x94\xe7\xa9\xb6\xe6\x89\x80'
b'DocType: Project Update',b'Progress Details',b'\xe9\x80\xb2\xe5\xba\xa6\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Employee',b'Date of Joining',b'\xe5\x8a\xa0\xe5\x85\xa5\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Supplier Quotation',b'Is Subcontracted',b'\xe8\xbd\x89\xe5\x8c\x85'
b'DocType: Item Attribute',b'Item Attribute Values',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\xb1\xac\xe6\x80\xa7\xe5\x80\xbc'
b'DocType: Examination Result',b'Examination Result',b'\xe8\x80\x83\xe8\xa9\xa6\xe6\x88\x90\xe7\xb8\xbe'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae'
,b'Received Items To Be Billed',b'\xe5\xbe\x85\xe4\xbb\x98\xe6\xac\xbe\xe7\x9a\x84\xe6\x94\xb6\xe5\x8f\x97\xe5\x93\x81\xe9\xa0\x85'
b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'\xe8\xb2\xa8\xe5\xb9\xa3\xe5\x8c\xaf\xe7\x8e\x87\xe7\x9a\x84\xe4\xb8\xbb\xe4\xba\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'\xe5\x8f\x83\xe8\x80\x83\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b{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'\xe9\x81\x8e\xe6\xbf\xbe\xe5\x99\xa8\xe7\xb8\xbd\xe8\xa8\x88\xe9\x9b\xb6\xe6\x95\xb8\xe9\x87\x8f'
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'\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe6\x99\x82\xe9\x9a\x99\xe5\x9c\xa8\xe6\x9c\xaa\xe4\xbe\x86{0}\xe5\xa4\xa9\xe6\x93\x8d\xe4\xbd\x9c{1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'\xe8\xa8\x88\xe5\x8a\x83\xe6\x9d\x90\xe6\x96\x99\xe7\x82\xba\xe5\xad\x90\xe7\xb5\x84\xe4\xbb\xb6'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe5\x92\x8c\xe5\x9c\xb0\xe5\x8d\x80'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe7\xa9\x8d\xe6\xa5\xb5\xe7\x9a\x84'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x8f\xaf\xe7\x94\xa8\xe6\x96\xbc\xe5\x82\xb3\xe8\xbc\xb8\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xe9\x96\x89\xe5\xb9\x95\xef\xbc\x88\xe9\x96\x8b\xe5\xb9\x95+\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x89'
b'DocType: Journal Entry',b'Depreciation Entry',b'\xe6\x8a\x98\xe8\x88\x8a\xe5\x88\x86\xe9\x8c\x84'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'\xe8\xab\x8b\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'\xe5\x8f\x96\xe6\xb6\x88\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe4\xbf\x9d\xe9\xa4\x8a\xe8\xa8\xaa\xe5\x95\x8f\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c\xe6\x9d\x90\xe8\xb3\xaa\xe8\xa8\xaa\xe5\x95\x8f{0}'
b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016\xe6\xa8\x99\xe6\xba\x96'
b'DocType: Pricing Rule',b'Rate or Discount',b'\xe5\x83\xb9\xe6\xa0\xbc\xe6\x88\x96\xe6\x8a\x98\xe6\x89\xa3'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe9\xa0\x85\xe7\x9b\xae{1}'
b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'\xe6\x89\x80\xe9\x9c\x80\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'\xe8\x88\x87\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\x89\xe6\x8f\x9b\xe5\x88\xb0\xe7\xb8\xbd\xe5\xb8\xb3\xe3\x80\x82'
b'DocType: Bank Reconciliation',b'Total Amount',b'\xe7\xb8\xbd\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'\xe4\xba\x92\xe8\x81\xaf\xe7\xb6\xb2\xe5\x87\xba\xe7\x89\x88'
b'DocType: Prescription Duration',b'Number',b'\xe6\x95\xb8'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'\xe5\x89\xb5\xe5\xbb\xba{0}\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Medical Code',b'Medical Code Standard',b'\xe9\x86\xab\xe7\x99\x82\xe4\xbb\xa3\xe7\xa2\xbc\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'\xe5\x9c\xa8\xe5\x88\x86\xe9\x85\x8d\xe4\xbb\xbb\xe5\x8b\x99\xe4\xb9\x8b\xe5\x89\x8d\xe8\xab\x8b\xe4\xbf\x9d\xe5\xad\x98\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'\xe9\xa4\x98\xe9\xa1\x8d'
b'DocType: Lab Test',b'Lab Technician',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\x8a\x80\xe8\xa1\x93\xe5\x93\xa1'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe4\xb8\xad\xef\xbc\x8c\xe5\xb0\x87\xe5\x89\xb5\xe5\xbb\xba\xe4\xb8\x80\xe5\x80\x8b\xe5\xae\xa2\xe6\x88\xb6\xef\xbc\x8c\xe6\x98\xa0\xe5\xb0\x84\xe5\x88\xb0\xe6\x82\xa3\xe8\x80\x85\xe3\x80\x82\xe5\xb0\x87\xe9\x87\x9d\xe5\xb0\x8d\xe8\xa9\xb2\xe5\xae\xa2\xe6\x88\xb6\xe5\x89\xb5\xe5\xbb\xba\xe7\x97\x85\xe4\xba\xba\xe7\x99\xbc\xe7\xa5\xa8\xe3\x80\x82\xe6\x82\xa8\xe4\xb9\x9f\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe5\x89\xb5\xe5\xbb\xba\xe6\x82\xa3\xe8\x80\x85\xe6\x99\x82\xe9\x81\xb8\xe6\x93\x87\xe7\x8f\xbe\xe6\x9c\x89\xe5\xae\xa2\xe6\x88\xb6\xe3\x80\x82'
b'DocType: Bank Reconciliation',b'Account Currency',b'\xe8\xb3\xac\xe6\x88\xb6\xe5\xb9\xa3\xe7\xa8\xae'
b'DocType: Lab Test',b'Sample ID',b'\xe6\xa8\xa3\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'\xe8\xab\x8b\xe8\xa8\xbb\xe6\x98\x8e\xe8\x88\x8d\xe5\x85\xa5\xe8\xb3\xac\xe6\x88\xb6\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Purchase Receipt',b'Range',b'\xe7\xaf\x84\xe5\x9c\x8d'
b'DocType: Supplier',b'Default Payable Accounts',b'\xe9\xa0\x90\xe8\xa8\xad\xe6\x87\x89\xe4\xbb\x98\xe5\xb8\xb3\xe6\xac\xbe'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'\xe5\x93\xa1\xe5\xb7\xa5{0}\xe4\xb8\x8d\xe6\xb4\xbb\xe8\xba\x8d\xe6\x88\x96\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Fee Structure',b'Components',b'\xe7\xb5\x84\xe4\xbb\xb6'
b'DocType: Item Barcode',b'Item Barcode',b'\xe5\x95\x86\xe5\x93\x81\xe6\xa2\x9d\xe7\xa2\xbc'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe9\xa0\x85\xe7\x9b\xae\xe8\xb3\x87\xe7\x94\xa2\xe9\xa1\x9e\xe5\x88\xa5{0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xae\x8a\xe7\xa8\xae{0}\xe6\x9b\xb4\xe6\x96\xb0'
b'DocType: Quality Inspection Reading',b'Reading 6',b'6\xe9\x96\xb1\xe8\xae\x80'
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'\xe8\xa2\xab\xe7\x94\x9f\xe6\x88\x90\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe5\xbb\xb6\xe9\x81\xb2\xef\xbc\x8c\xe6\x82\xa8\xe5\xb0\x87\xe4\xb8\x8d\xe5\xbe\x97\xe4\xb8\x8d\xe6\x89\x8b\xe5\x8b\x95\xe6\x9b\xb4\xe6\x94\xb9\xe2\x80\x9c\xe6\xaf\x8f\xe6\x9c\x88\xe9\x87\x8d\xe8\xa4\x87\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'\xe7\x84\xa1\xe6\xb3\x95{0} {1} {2}\xe6\xb2\x92\xe6\x9c\x89\xe4\xbb\xbb\xe4\xbd\x95\xe8\xb2\xa0\xe9\x9d\xa2\xe7\x9a\x84\xe5\x84\xaa\xe7\xa7\x80\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Share Transfer',b'From Folio No',b'\xe4\xbe\x86\xe8\x87\xaaFolio No'
b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe7\x99\xbc\xe7\xa5\xa8\xe6\x8f\x90\xe5\x89\x8d'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe4\xbf\xa1\xe7\x94\xa8\xe8\xa8\x98\xe9\x8c\x84\xe7\x84\xa1\xe6\xb3\x95\xe8\xa2\xab\xe9\x8f\x88\xe6\x8e\xa5\xe7\x9a\x84{1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'\xe5\xae\x9a\xe7\xbe\xa9\xe9\xa0\x90\xe7\xae\x97\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe3\x80\x82'
b'DocType: Lead',b'LEAD-',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe5\x96\xae-'
b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\xa2\x9d\xe6\xac\xbe\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'\xe5\x93\x81\xe7\x89\x8c'
b'DocType: Employee',b'Exit Interview Details',b'\xe9\x80\x80\xe5\x87\xba\xe9\x9d\xa2\xe8\xa9\xa6\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Item',b'Is Purchase Item',b'\xe6\x98\xaf\xe8\xb3\xbc\xe8\xb2\xb7\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Journal Entry Account',b'Purchase Invoice',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'\xe5\x88\xb8\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xaa\xaa\xe6\x98\x8e\xe6\x9a\xab\xe7\x84\xa1'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'\xe6\x96\xb0\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Stock Entry',b'Total Outgoing Value',b'\xe5\x87\xba\xe8\xb2\xa8\xe7\xb8\xbd\xe8\xa8\x88\xe5\x80\xbc'
b'DocType: Physician',b'Appointments',b'\xe7\xb4\x84\xe6\x9c\x83'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'\xe9\x96\x8b\xe5\xb9\x95\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe6\x88\xaa\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f\xe6\x87\x89\xe5\x9c\xa8\xe5\x90\x8c\xe4\xb8\x80\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6'
b'DocType: Lead',b'Request for Information',b'\xe7\xb4\xa2\xe5\x8f\x96\xe8\xb3\x87\xe6\x96\x99'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'\xe5\x88\xa9\xe7\x8e\x87\xe4\xbf\x9d\xe8\xad\x89\xe9\x87\x91\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'\xe5\x90\x8c\xe6\xad\xa5\xe9\x9b\xa2\xe7\xb7\x9a\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Payment Request',b'Paid',b'\xe4\xbb\x98\xe8\xb2\xbb'
b'DocType: Program Fee',b'Program Fee',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xb2\xbb\xe7\x94\xa8'
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'\xe6\x9b\xbf\xe6\x8f\x9b\xe4\xbd\xbf\xe7\x94\xa8\xe6\x89\x80\xe6\x9c\x89\xe5\x85\xb6\xe4\xbb\x96BOM\xe7\x9a\x84\xe7\x89\xb9\xe5\xae\x9aBOM\xe3\x80\x82\xe5\xae\x83\xe5\xb0\x87\xe6\x9b\xbf\xe6\x8f\x9b\xe8\x88\x8a\xe7\x9a\x84BOM\xe9\x8f\x88\xe6\x8e\xa5\xef\xbc\x8c\xe6\x9b\xb4\xe6\x96\xb0\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x8c\xe4\xb8\xa6\xe6\x8c\x89\xe7\x85\xa7\xe6\x96\xb0\xe7\x9a\x84BOM\xe9\x87\x8d\xe6\x96\xb0\xe7\x94\x9f\xe6\x88\x90\xe2\x80\x9cBOM\xe7\x88\x86\xe7\x82\xb8\xe9\xa0\x85\xe7\x9b\xae\xe2\x80\x9d\xe8\xa1\xa8\xe3\x80\x82\xe5\xae\x83\xe9\x82\x84\xe6\x9b\xb4\xe6\x96\xb0\xe4\xba\x86\xe6\x89\x80\xe6\x9c\x89BOM\xe4\xb8\xad\xe7\x9a\x84\xe6\x9c\x80\xe6\x96\xb0\xe5\x83\xb9\xe6\xa0\xbc\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'\xe4\xbb\xa5\xe4\xb8\x8b\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba\xef\xbc\x9a'
b'DocType: Salary Slip',b'Total in words',b'\xe7\xb8\xbd\xe8\xa8\x88\xe5\xa4\xa7\xe5\xaf\xab'
b'DocType: Material Request Item',b'Lead Time Date',b'\xe4\xba\xa4\xe8\xb2\xa8\xe6\x99\x82\xe9\x96\x93\xe6\x97\xa5\xe6\x9c\x9f'
,b'Employee Advance Summary',b'\xe5\x93\xa1\xe5\xb7\xa5\xe6\x8f\x90\xe5\x89\x8d\xe7\xb8\xbd\xe7\xb5\x90'
b'DocType: Guardian',b'Guardian Name',b'\xe7\x9b\xa3\xe8\xad\xb7\xe4\xba\xba\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: Cheque Print Template',b'Has Print Format',b'\xe6\x93\x81\xe6\x9c\x89\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82\xe4\xb9\x9f\xe8\xa8\xb1\xe5\xa4\x96\xe5\xb9\xa3\xe5\x85\x8c\xe6\x8f\x9b\xe8\xa8\x98\xe9\x8c\x84\xe6\xb2\x92\xe6\x9c\x89\xe5\x89\xb5\xe5\xbb\xba'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'\xe5\x88\x97#{0}\xef\xbc\x9a\xe8\xab\x8b\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae{1}\xe6\x8c\x87\xe5\xae\x9a\xe5\xba\x8f\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86&gt;\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Crop Cycle',b'Crop Cycle',b'\xe4\xbd\x9c\xe7\x89\xa9\xe9\x80\xb1\xe6\x9c\x9f'
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'\xe5\xb0\x8d\xe6\x96\xbc\xe2\x80\x9c\xe7\x94\xa2\xe5\x93\x81\xe5\x8c\x85\xe2\x80\x9d\xe7\x9a\x84\xe7\x89\xa9\xe5\x93\x81\xef\xbc\x8c\xe5\x80\x89\xe5\xba\xab\xef\xbc\x8c\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe5\x92\x8c\xe6\x89\xb9\xe8\x99\x9f\xe5\xb0\x87\xe8\xa2\xab\xe5\xbe\x9e\xe2\x80\x9c\xe8\xa3\x9d\xe7\xae\xb1\xe5\x96\xae\xe2\x80\x9d\xe8\xa1\xa8\xe8\x80\x83\xe6\x85\xae\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe5\x80\x89\xe5\xba\xab\xe5\x92\x8c\xe6\x89\xb9\xe6\xac\xa1\xe8\x99\x9f\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe4\xbb\xbb\xe4\xbd\x95\xe2\x80\x9c\xe7\x94\xa2\xe5\x93\x81\xe5\x8c\x85\xe2\x80\x9d\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe5\x8c\x85\xe8\xa3\x9d\xe7\x89\xa9\xe5\x93\x81\xef\xbc\x8c\xe9\x80\x99\xe4\xba\x9b\xe5\x80\xbc\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe4\xb8\xbb\xe9\xa0\x85\xe8\xa1\xa8\xe4\xb8\xad\xe8\xbc\xb8\xe5\x85\xa5\xef\xbc\x8c\xe5\x80\xbc\xe5\xb0\x87\xe8\xa2\xab\xe8\xa4\x87\xe8\xa3\xbd\xe5\x88\xb0\xe2\x80\x9c\xe8\xa3\x9d\xe7\xae\xb1\xe5\x96\xae\xe2\x80\x9d\xe8\xa1\xa8\xe3\x80\x82'
b'DocType: Student Admission',b'Publish on website',b'\xe7\x99\xbc\xe5\xb8\x83\xe5\x9c\xa8\xe7\xb6\xb2\xe7\xab\x99\xe4\xb8\x8a'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x99\xbc\xe7\xa5\xa8\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe9\x81\x8e\xe5\xb8\xb3\xe6\x97\xa5\xe6\x9c\x9f\xe6\x9b\xb4\xe5\xa4\xa7'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Agriculture Task',b'Agriculture Task',b'\xe8\xbe\xb2\xe6\xa5\xad\xe4\xbb\xbb\xe5\x8b\x99'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'\xe9\x96\x93\xe6\x8e\xa5\xe6\x94\xb6\xe5\x85\xa5'
b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'\xe5\xad\xb8\xe7\x94\x9f\xe8\x80\x83\xe5\x8b\xa4\xe5\xb7\xa5\xe5\x85\xb7'
b'DocType: Restaurant Menu',b'Price List (Auto created)',b'\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xef\xbc\x88\xe8\x87\xaa\xe5\x8b\x95\xe5\x89\xb5\xe5\xbb\xba\xef\xbc\x89'
b'DocType: Cheque Print Template',b'Date Settings',b'\xe6\x97\xa5\xe6\x9c\x9f\xe8\xa8\xad\xe5\xae\x9a'
,b'Company Name',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: SMS Center',b'Total Message(s)',b'\xe8\xa8\x8a\xe6\x81\xaf\xe7\xb8\xbd\xe5\x92\x8c\xef\xbc\x88s \xef\xbc\x89'
b'DocType: Share Balance',b'Purchased',b'\xe8\xb3\xbc\xe8\xb2\xb7'
b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xe5\x9c\xa8\xe9\xa0\x85\xe7\x9b\xae\xe5\xb1\xac\xe6\x80\xa7\xe4\xb8\xad\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe5\xb1\xac\xe6\x80\xa7\xe5\x80\xbc\xe3\x80\x82'
b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xe9\xa1\x8d\xe5\xa4\x96\xe6\x8a\x98\xe6\x89\xa3\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe6\x89\x80\xe6\x9c\x89\xe5\xb9\xab\xe5\x8a\xa9\xe5\xbd\xb1\xe7\x89\x87\xe5\x90\x8d\xe5\x96\xae'
b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe7\xb4\x8b\xe7\x90\x86'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'\xe9\x81\xb8\xe5\x8f\x96\xe6\x94\xaf\xe7\xa5\xa8\xe5\xad\x98\xe5\x85\xa5\xe8\xa9\xb2\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb8\xb3\xe6\x88\xb6\xe7\x9a\x84\xe9\xa0\xad\xe3\x80\x82'
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xe5\x85\x81\xe8\xa8\xb1\xe7\x94\xa8\xe6\x88\xb6\xe7\xb7\xa8\xe8\xbc\xaf\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93'
b'DocType: Pricing Rule',b'Max Qty',b'\xe6\x9c\x80\xe5\xa4\xa7\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'\xe6\x89\x93\xe5\x8d\xb0\xe5\xa0\xb1\xe5\x91\x8a\xe5\x8d\xa1'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe7\x99\xbc\xe7\xa5\xa8{1}\xe6\x98\xaf\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84\xef\xbc\x8c\xe5\xae\x83\xe5\x8f\xaf\xe8\x83\xbd\xe6\x9c\x83\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88/\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82 \\\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe7\x99\xbc\xe7\xa5\xa8'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe5\xb0\x8d\xe9\x8a\xb7\xe5\x94\xae/\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe6\x87\x89\xe5\xa7\x8b\xe7\xb5\x82\xe8\xa2\xab\xe6\xa8\x99\xe8\xa8\x98\xe7\x82\xba\xe6\x8f\x90\xe5\x89\x8d'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xe5\x8c\x96\xe5\xad\xb8\xe8\x97\xa5\xe5\x93\x81'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'\xe9\xbb\x98\xe8\xaa\x8d\xe9\x8a\x80\xe8\xa1\x8c/\xe7\x8f\xbe\xe9\x87\x91\xe5\xb8\xb3\xe6\x88\xb6\xe6\x99\x82\xef\xbc\x8c\xe6\x9c\x83\xe9\x81\xb8\xe6\x93\x87\xe6\xad\xa4\xe6\xa8\xa1\xe5\xbc\x8f\xe5\x8f\xaf\xe4\xbb\xa5\xe8\x87\xaa\xe5\x8b\x95\xe5\x9c\xa8\xe5\xb7\xa5\xe8\xb3\x87\xe6\x97\xa5\xe8\xa8\x98\xe6\xa2\x9d\xe7\x9b\xae\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xe5\x8e\x9f\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\x80\x9f\xe7\x8e\x87\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc{1} {2}\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\x80\x9f\xe7\x8e\x87\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc{1} {2}\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'\xe5\x84\x80\xe8\xa1\xa8'
b'DocType: Workstation',b'Electricity Cost',b'\xe9\x9b\xbb\xe5\x8a\x9b\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe6\x94\xb6\xe9\x9b\x86\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93\xe4\xb9\x8b\xe5\x89\x8d'
b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xe4\xb8\x8d\xe8\xa6\x81\xe9\x80\x81\xe5\x93\xa1\xe5\xb7\xa5\xe7\x94\x9f\xe6\x97\xa5\xe6\x8f\x90\xe9\x86\x92'
b'DocType: Expense Claim',b'Total Advance Amount',b'\xe7\xb8\xbd\xe9\xa0\x90\xe4\xbb\x98\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Delivery Stop',b'Estimated Arrival',b'\xe9\xa0\x90\xe8\xa8\x88\xe6\x8a\xb5\xe9\x81\x94\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'\xe4\xbf\x9d\xe5\xad\x98\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Delivery Stop',b'Notified by Email',b'\xe9\x80\x9a\xe9\x81\x8e\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5'
b'DocType: Item',b'Inspection Criteria',b'\xe6\xaa\xa2\xe9\xa9\x97\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'\xe8\xbd\x89\xe7\xa7\xbb'
b'DocType: BOM Website Item',b'BOM Website Item',b'BOM\xe7\xb6\xb2\xe7\xab\x99\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xe4\xb8\x8a\xe5\x82\xb3\xe4\xbd\xa0\xe7\x9a\x84\xe4\xbf\xa1\xe9\xa0\xad\xe5\x92\x8c\xe6\xa8\x99\xe8\xaa\x8c\xe3\x80\x82 \xef\xbc\x88\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe4\xbb\xa5\xe5\xbe\x8c\xe5\xb0\x8d\xe5\x85\xb6\xe9\x80\xb2\xe8\xa1\x8c\xe7\xb7\xa8\xe8\xbc\xaf\xef\xbc\x89\xe3\x80\x82'
b'DocType: Timesheet Detail',b'Bill',b'\xe6\xb3\x95\xe6\xa1\x88'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe4\xbe\x86\xe6\x8a\x98\xe8\x88\x8a\xe6\x97\xa5\xe6\x9c\x9f\xe8\xbc\xb8\xe5\x85\xa5\xe7\x82\xba\xe9\x81\x8e\xe5\x8e\xbb\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: SMS Center',b'All Lead (Open)',b'\xe6\x89\x80\xe6\x9c\x89\xe9\x89\x9b\xef\xbc\x88\xe9\x96\x8b\xe6\x94\xbe\xef\xbc\x89'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x95\xb8\xe9\x87\x8f\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc{4}\xe5\x9c\xa8\xe5\x80\x89\xe5\xba\xab{1}\xe5\x9c\xa8\xe7\x99\xbc\xe5\xb8\x83\xe6\xa2\x9d\xe7\x9b\xae\xe7\x9a\x84\xe6\x99\x82\xe9\x96\x93\xef\xbc\x88{2} {3}\xef\xbc\x89'
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'\xe6\x82\xa8\xe5\x8f\xaa\xe8\x83\xbd\xe5\xbe\x9e\xe5\xbe\xa9\xe9\x81\xb8\xe6\xa1\x86\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87\xe6\x9c\x80\xe5\xa4\x9a\xe4\xb8\x80\xe5\x80\x8b\xe9\x81\xb8\xe9\xa0\x85\xe3\x80\x82'
b'DocType: Purchase Invoice',b'Get Advances Paid',b'\xe7\x8d\xb2\xe5\x8f\x96\xe6\x9c\x89\xe5\x84\x9f\xe9\x80\xb2\xe5\xb1\x95'
b'DocType: Item',b'Automatically Create New Batch',b'\xe8\x87\xaa\xe5\x8b\x95\xe5\x89\xb5\xe5\xbb\xba\xe6\x96\xb0\xe6\x89\xb9'
b'DocType: Item',b'Automatically Create New Batch',b'\xe8\x87\xaa\xe5\x8b\x95\xe5\x89\xb5\xe5\xbb\xba\xe6\x96\xb0\xe6\x89\xb9'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'\xe5\xb0\x87{0}\xe5\x88\x86\xe9\x85\x8d\xe7\xb5\xa6{1}\xef\xbc\x88\xe7\xac\xac{2}\xe8\xa1\x8c\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'\xe4\xbd\xbf'
b'DocType: Student Admission',b'Admission Start Date',b'\xe5\x85\xa5\xe5\xad\xb8\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Journal Entry',b'Total Amount in Words',b'\xe7\xb8\xbd\xe9\x87\x91\xe9\xa1\x8d\xe5\xa4\xa7\xe5\xaf\xab'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'\xe6\x96\xb0\xe5\x93\xa1\xe5\xb7\xa5'
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'\xe6\x9c\x89\xe4\xb8\x80\xe5\x80\x8b\xe9\x8c\xaf\xe8\xaa\xa4\xe3\x80\x82\xe4\xb8\x80\xe5\x80\x8b\xe5\x8f\xaf\xe8\x83\xbd\xe7\x9a\x84\xe5\x8e\x9f\xe5\x9b\xa0\xe5\x8f\xaf\xe8\x83\xbd\xe6\x98\xaf\xe5\x9b\xa0\xe7\x82\xba\xe6\x82\xa8\xe6\xb2\x92\xe6\x9c\x89\xe4\xbf\x9d\xe5\xad\x98\xe7\x9a\x84\xe5\xbd\xa2\xe5\xbc\x8f\xe3\x80\x82\xe8\xab\x8b\xe8\x81\xaf\xe7\xb9\xabsupport@erpnext.com\xe5\xa6\x82\xe6\x9e\x9c\xe5\x95\x8f\xe9\xa1\x8c\xe4\xbb\x8d\xe7\x84\xb6\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82'
b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'\xe6\x88\x91\xe7\x9a\x84\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a'
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'\xe8\xa8\x82\xe5\x96\xae\xe9\xa1\x9e\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b{0}'
b'DocType: Lead',b'Next Contact Date',b'\xe4\xb8\x8b\xe6\xac\xa1\xe8\x81\xaf\xe7\xb5\xa1\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'\xe9\x96\x8b\xe6\x94\xbe\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Healthcare Settings',b'Appointment Reminder',b'\xe9\xa0\x90\xe7\xb4\x84\xe6\x8f\x90\xe9\x86\x92'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'\xe5\xb0\x8d\xe6\x96\xbc\xe6\xbc\xb2\xe8\xb7\x8c\xe9\xa1\x8d\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe5\xb8\xb3\xe8\x99\x9f'
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\xb9\xe5\x90\x8d'
b'DocType: Consultation',b'Doctor',b'\xe9\x86\xab\xe7\x94\x9f'
b'DocType: Holiday List',b'Holiday List Name',b'\xe5\x81\x87\xe6\x97\xa5\xe5\x88\x97\xe8\xa1\xa8\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Repayment Schedule',b'Balance Loan Amount',b'\xe5\xb9\xb3\xe8\xa1\xa1\xe8\xb2\xb8\xe6\xac\xbe\xe9\xa1\x8d'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'\xe8\x82\xa1\xe7\xa5\xa8\xe6\x9c\x9f\xe6\xac\x8a'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xe5\x8f\x96\xe6\xb6\x88\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe4\xb8\xad\xe7\x9a\x84\xe4\xb8\x8a\xe6\xac\xa1\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf'
b'DocType: Journal Entry Account',b'Expense Claim',b'\xe5\xa0\xb1\xe9\x8a\xb7'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'\xe9\x9b\xa3\xe9\x81\x93\xe4\xbd\xa0\xe7\x9c\x9f\xe7\x9a\x84\xe6\x83\xb3\xe6\x81\xa2\xe5\xbe\xa9\xe9\x80\x99\xe5\x80\x8b\xe5\xa0\xb1\xe5\xbb\xa2\xe7\x9a\x84\xe8\xb3\x87\xe7\x94\xa2\xef\xbc\x9f'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'\xe6\x95\xb8\xe9\x87\x8f\xe7\x82\xba{0}'
b'DocType: Leave Application',b'Leave Application',b'\xe4\xbc\x91\xe5\x81\x87\xe7\x94\xb3\xe8\xab\x8b'
b'DocType: Patient',b'Patient Relation',b'\xe6\x82\xa3\xe8\x80\x85\xe9\x97\x9c\xe4\xbf\x82'
b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'\xe6\x8e\x92\xe5\x81\x87\xe5\xb7\xa5\xe5\x85\xb7'
b'DocType: Item',b'Hub Category to Publish',b'\xe9\x9b\x86\xe7\xb7\x9a\xe5\x99\xa8\xe9\xa1\x9e\xe5\x88\xa5\xe7\x99\xbc\xe5\xb8\x83'
b'DocType: Leave Block List',b'Leave Block List Dates',b'\xe4\xbc\x91\xe5\x81\x87\xe5\x8d\x80\xe5\xa1\x8a\xe6\xb8\x85\xe5\x96\xae\xe6\x97\xa5\xe6\x9c\x9f\xe8\xa1\xa8'
b'DocType: Sales Invoice',b'Billing Address GSTIN',b'\xe5\xb8\xb3\xe5\x96\xae\xe5\x9c\xb0\xe5\x9d\x80GSTIN'
b'DocType: Assessment Plan',b'Evaluate',b'\xe8\xa9\x95\xe4\xbc\xb0'
b'DocType: Workstation',b'Net Hour Rate',b'\xe6\xb7\xa8\xe5\xb0\x8f\xe6\x99\x82\xe7\x8e\x87'
b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae'
b'DocType: Company',b'Default Terms',b'\xe9\xbb\x98\xe8\xaa\x8d\xe6\xa2\x9d\xe6\xac\xbe'
b'DocType: Supplier Scorecard Period',b'Criteria',b'\xe6\xa8\x99\xe6\xba\x96'
b'DocType: Packing Slip Item',b'Packing Slip Item',b'\xe5\x8c\x85\xe8\xa3\x9d\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Purchase Invoice',b'Cash/Bank Account',b'\xe7\x8f\xbe\xe9\x87\x91\xef\xbc\x8f\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'\xe8\xab\x8b\xe6\x8c\x87\xe5\xae\x9a{0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'\xe5\x88\xaa\xe9\x99\xa4\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe5\x9c\xa8\xe6\x95\xb8\xe9\x87\x8f\xe6\x88\x96\xe5\x83\xb9\xe5\x80\xbc\xe6\xb2\x92\xe6\x9c\x89\xe8\xae\x8a\xe5\x8c\x96\xe3\x80\x82'
b'DocType: Delivery Note',b'Delivery To',b'\xe4\xba\xa4\xe8\xb2\xa8\xe7\xb5\xa6'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'\xe8\xae\x8a\xe9\xab\x94\xe5\x89\xb5\xe5\xbb\xba\xe5\xb7\xb2\xe7\xb6\x93\xe6\x8e\x92\xe9\x9a\x8a\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xe5\xb1\xac\xe6\x80\xa7\xe8\xa1\xa8\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Production Plan',b'Get Sales Orders',b'\xe7\x8d\xb2\xe5\x8f\x96\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0}\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe8\xb2\xa0\xe6\x95\xb8'
b'DocType: Training Event',b'Self-Study',b'\xe8\x87\xaa\xe7\xbf\x92'
b'DocType: Asset',b'Total Number of Depreciations',b'\xe6\x8a\x98\xe8\x88\x8a\xe7\xb8\xbd\xe6\x95\xb8'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xe5\x88\xa9\xe7\x8e\x87\xe4\xbf\x9d\xe8\xad\x89\xe9\x87\x91'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xe5\x88\xa9\xe7\x8e\x87\xe4\xbf\x9d\xe8\xad\x89\xe9\x87\x91'
b'DocType: Workstation',b'Wages',b'\xe5\xb7\xa5\xe8\xb3\x87'
b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'\xe7\xb6\xad\xe8\xad\xb7\xe7\xb6\x93\xe7\x90\x86\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: Agriculture Task',b'Urgent',b'\xe7\xb7\x8a\xe6\x80\xa5'
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'\xe8\xab\x8b\xe6\x8c\x87\xe5\xae\x9a\xe8\xa1\x8c{0}\xe5\x9c\xa8\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe8\xa1\x8cID {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'\xe7\x84\xa1\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0\xe8\xae\x8a\xe9\x87\x8f\xef\xbc\x9a'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe8\xa6\x81\xe5\xbe\x9e\xe6\x95\xb8\xe5\xad\x97\xe9\x8d\xb5\xe7\x9b\xa4\xe7\xb7\xa8\xe8\xbc\xaf\xe7\x9a\x84\xe5\xad\x97\xe6\xae\xb5'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x88\x90\xe7\x82\xba\xe8\x82\xa1\xe7\xa5\xa8\xe5\x88\x86\xe9\xa1\x9e\xe8\xb3\xac\xe5\x89\xb5\xe5\xbb\xba\xe7\x9a\x84\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'\xe8\xbd\x89\xe5\x88\xb0\xe6\xa1\x8c\xe9\x9d\xa2\xe5\x92\x8c\xe9\x96\x8b\xe5\xa7\x8b\xe4\xbd\xbf\xe7\x94\xa8ERPNext'
b'DocType: Item',b'Manufacturer',b'\xe7\x94\x9f\xe7\x94\xa2\xe5\xbb\xa0\xe5\xae\xb6'
b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: POS Profile',b'Sales Invoice Payment',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe4\xbb\x98\xe6\xac\xbe'
b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'\xe8\xb3\xaa\xe9\x87\x8f\xe6\xaa\xa2\xe9\xa9\x97\xe6\xa8\xa1\xe6\x9d\xbf\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Project',b'First Email',b'\xe7\xac\xac\xe4\xb8\x80\xe9\x83\xb5\xe4\xbb\xb6'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'\xe5\x9c\xa8\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae/\xe6\x88\x90\xe5\x93\x81\xe5\x80\x89\xe5\xba\xab\xe4\xbf\x9d\xe7\x95\x99\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'\xe9\x8a\xb7\xe5\x94\xae\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Repayment Schedule',b'Interest Amount',b'\xe5\x88\xa9\xe6\x81\xaf\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Serial No',b'Creation Document No',b'\xe6\x96\x87\xe6\xaa\x94\xe5\x89\xb5\xe5\xbb\xba\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Share Transfer',b'Issue',b'\xe5\x95\x8f\xe9\xa1\x8c'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'\xe8\xa8\x98\xe9\x8c\x84'
b'DocType: Asset',b'Scrapped',b'\xe5\xa0\xb1\xe5\xbb\xa2'
b'DocType: Purchase Invoice',b'Returns',b'\xe8\xbf\x94\xe5\x9b\x9e'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe5\x9c\xa8\xe7\xb6\xad\xe8\xad\xb7\xe5\x90\x88\xe7\xb4\x84\xe6\x9c\x9f\xe9\x96\x93\xe5\x85\xa7\xe7\x9b\xb4\xe5\x88\xb0{1}'
b'DocType: Lead',b'Organization Name',b'\xe7\xb5\x84\xe7\xb9\x94\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Tax Rule',b'Shipping State',b'\xe9\x81\x8b\xe8\xbc\xb8\xe7\x8b\x80\xe6\x85\x8b'
,b'Projected Quantity as Source',b'\xe9\xa0\x90\xe8\xa8\x88\xe5\xba\xab\xe5\xad\x98\xe9\x87\x8f\xe7\x9a\x84\xe4\xbe\x86\xe6\xba\x90'
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""\xe9\xa0\x85\xe7\x9b\xae\xe5\xbf\x85\xe9\xa0\x88\xe4\xbd\xbf\xe7\x94\xa8'\xe5\xbe\x9e\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe2\x80\x9c\xe6\x8c\x89\xe9\x88\x95\xe9\x80\xb2\xe8\xa1\x8c\xe6\x96\xb0\xe5\xa2\x9e"""
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'\xe9\x80\x81\xe8\xb2\xa8\xe4\xb9\x8b\xe6\x97\x85'
b'DocType: Student',b'A-',b'\xe4\xb8\x80\xe5\x80\x8b-'
b'DocType: Share Transfer',b'Transfer Type',b'\xe8\xbd\x89\xe7\xa7\xbb\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Consultation',b'Diagnosis',b'\xe8\xa8\xba\xe6\x96\xb7'
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'\xe6\xa8\x99\xe6\xba\x96\xe6\x8e\xa1\xe8\xb3\xbc'
b'DocType: GL Entry',b'Against',b'\xe9\x87\x9d\xe5\xb0\x8d'
b'DocType: Item',b'Default Selling Cost Center',b'\xe9\xa0\x90\xe8\xa8\xad\xe9\x8a\xb7\xe5\x94\xae\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'\xe5\x9c\x93\xe7\x9b\xa4'
b'DocType: Sales Partner',b'Implementation Partner',b'\xe5\xaf\xa6\xe6\x96\xbd\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'\xe9\x83\xb5\xe6\x94\xbf\xe7\xb7\xa8\xe7\xa2\xbc'
b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae{0} {1}'
b'DocType: Opportunity',b'Contact Info',b'\xe8\x81\xaf\xe7\xb5\xa1\xe6\x96\xb9\xe5\xbc\x8f'
b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'\xe8\xa3\xbd\xe4\xbd\x9cStock\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Packing Slip',b'Net Weight UOM',b'\xe6\xb7\xa8\xe9\x87\x8d\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Item',b'Default Supplier',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xe9\x81\x8e\xe5\xba\xa6\xe7\x94\x9f\xe7\x94\xa2\xe5\xae\xb9\xe8\xa8\xb1\xe6\xaf\x94\xe4\xbe\x8b'
b'DocType: Employee Loan',b'Repayment Schedule',b'\xe9\x82\x84\xe6\xac\xbe\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'\xe9\x80\x81\xe8\xb2\xa8\xe8\xa6\x8f\xe5\x89\x87\xe6\xa2\x9d\xe4\xbb\xb6'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'\xe7\x8d\xb2\xe5\x8f\x96\xe6\xaf\x8f\xe9\x80\xb1\xe9\x97\x9c\xe9\x96\x89\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe6\x96\xbc\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'\xe5\x9c\xa8\xe9\x9b\xb6\xe8\xa8\x88\xe8\xb2\xbb\xe6\x99\x82\xe9\x96\x93\xe5\x85\xa7\xe7\x84\xa1\xe6\xb3\x95\xe9\x96\x8b\xe5\x85\xb7\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Sales Person',b'Select company name first.',b'\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa8\xb1\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe7\x99\xbc\xe9\x80\x81\xe5\x88\xb0{0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'\xe5\xbe\x9e\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe6\x94\xb6\xe5\x88\xb0\xe7\x9a\x84\xe5\xa0\xb1\xe5\x83\xb9\xe3\x80\x82'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'\xe6\x9b\xb4\xe6\x8f\x9bBOM\xe4\xb8\xa6\xe6\x9b\xb4\xe6\x96\xb0\xe6\x89\x80\xe6\x9c\x89BOM\xe4\xb8\xad\xe7\x9a\x84\xe6\x9c\x80\xe6\x96\xb0\xe5\x83\xb9\xe6\xa0\xbc'
b'DocType: Delivery Trip',b'Driver Name',b'\xe5\x8f\xb8\xe6\xa9\x9f\xe5\xa7\x93\xe5\x90\x8d'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'\xe5\xb9\xb3\xe5\x9d\x87\xe5\xb9\xb4\xe9\xbd\xa1'
b'DocType: Education Settings',b'Attendance Freeze Date',b'\xe5\x87\xba\xe5\x8b\xa4\xe5\x87\x8d\xe7\xb5\x90\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Education Settings',b'Attendance Freeze Date',b'\xe5\x87\xba\xe5\x8b\xa4\xe5\x87\x8d\xe7\xb5\x90\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'\xe5\x88\x97\xe5\x87\xba\xe4\xb8\x80\xe4\xba\x9b\xe4\xbd\xa0\xe7\x9a\x84\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe3\x80\x82\xe4\xbb\x96\xe5\x80\x91\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x98\xaf\xe7\xb5\x84\xe7\xb9\x94\xe6\x88\x96\xe5\x80\x8b\xe4\xba\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe6\x89\x80\xe6\x9c\x89\xe7\x94\xa2\xe5\x93\x81'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xe6\x9c\x80\xe4\xbd\x8e\xe9\x89\x9b\xe5\xb9\xb4\xe9\xbd\xa1\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xe6\x9c\x80\xe4\xbd\x8e\xe9\x89\x9b\xe5\xb9\xb4\xe9\xbd\xa1\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99\xe6\x98\x8e\xe7\xb4\xb0\xe8\xa1\xa8'
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'{0}\xe9\xa1\x9e\xe5\x9e\x8b\xe7\x9a\x84\xe9\x85\x92\xe5\xba\x97\xe5\xae\xa2\xe6\x88\xbf\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc{1}'
b'DocType: Patient',b'Default Currency',b'\xe9\xa0\x90\xe8\xa8\xad\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: Expense Claim',b'From Employee',b'\xe5\xbe\x9e\xe5\x93\xa1\xe5\xb7\xa5'
b'DocType: Driver',b'Cellphone Number',b'\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Project',b'Monitor Progress',b'\xe7\x9b\xa3\xe8\xa6\x96\xe9\x80\xb2\xe5\xba\xa6'
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'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a {0} {1}\xe7\x82\xba\xe9\x9b\xb6\xef\xbc\x8c\xe7\xb3\xbb\xe7\xb5\xb1\xe5\xb0\x87\xe4\xb8\x8d\xe6\xaa\xa2\xe6\x9f\xa5\xe8\xb6\x85\xe6\x94\xb6\xe5\x9b\xa0\xe7\x82\xba\xe9\x87\x91\xe9\xa1\x8d\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Journal Entry',b'Make Difference Entry',b'\xe4\xbd\xbf\xe4\xb8\x8d\xe5\x90\x8c\xe5\x85\xa5\xe5\x8f\xa3'
b'DocType: Appraisal Template Goal',b'Key Performance Area',b'\xe9\x97\x9c\xe9\x8d\xb5\xe7\xb8\xbe\xe6\x95\x88\xe5\x8d\x80'
b'DocType: Program Enrollment',b'Transportation',b'\xe9\x81\x8b\xe8\xbc\xb8'
b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'\xe7\x84\xa1\xe6\x95\x88\xe5\xb1\xac\xe6\x80\xa7'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1}\xe5\xbf\x85\xe9\xa0\x88\xe6\x8f\x90\xe4\xba\xa4'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe6\x88\x96\xe7\xad\x89\xe6\x96\xbc{0}'
b'DocType: SMS Center',b'Total Characters',b'\xe7\xb8\xbd\xe5\xad\x97\xe5\x85\x83\xe6\x95\xb8'
b'DocType: Employee Advance',b'Claimed',b'\xe8\x81\xb2\xe7\xa8\xb1'
b'DocType: Crop',b'Row Spacing',b'\xe8\xa1\x8c\xe9\x96\x93\xe8\xb7\x9d'
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'\xe8\xab\x8bBOM\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87BOM\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{0}'
b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'C-\xe8\xa1\xa8 \xe7\x99\xbc\xe7\xa5\xa8\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\x99\xbc\xe7\xa5\xa8\xe5\xb0\x8d\xe5\xb8\xb3'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'\xe8\xb2\xa2\xe7\x8d\xbb\xef\xbc\x85'
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'\xe6\xa0\xb9\xe6\x93\x9a\xe8\xb3\xbc\xe8\xb2\xb7\xe8\xa8\xad\xe7\xbd\xae\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe9\x9c\x80\xe8\xa6\x81\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae==&#39;\xe6\x98\xaf&#39;\xef\xbc\x8c\xe9\x82\xa3\xe9\xba\xbc\xe7\x82\xba\xe4\xba\x86\xe5\x89\xb5\xe5\xbb\xba\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8\xef\xbc\x8c\xe7\x94\xa8\xe6\x88\xb6\xe9\x9c\x80\xe8\xa6\x81\xe9\xa6\x96\xe5\x85\x88\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae{0}\xe5\x89\xb5\xe5\xbb\xba\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'\xe5\x85\xac\xe5\x8f\xb8\xe8\xa8\xbb\xe5\x86\x8a\xe8\x99\x9f\xe7\xa2\xbc\xef\xbc\x8c\xe4\xbe\x9b\xe5\xa4\xa7\xe5\xae\xb6\xe5\x8f\x83\xe8\x80\x83\xe3\x80\x82\xe7\xa8\x85\xe5\x8b\x99\xe8\x99\x9f\xe7\xa2\xbc\xe7\xad\x89'
b'DocType: Sales Partner',b'Distributor',b'\xe7\xb6\x93\xe9\x8a\xb7\xe5\x95\x86'
b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xe9\x81\x8b\xe8\xbc\xb8\xe8\xa6\x8f\xe5\x89\x87'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe2\x80\x9c\xe6\x94\xb6\xe5\x8f\x96\xe9\xa1\x8d\xe5\xa4\x96\xe6\x8a\x98\xe6\x89\xa3\xe2\x80\x9d'
,b'Ordered Items To Be Billed',b'\xe9\xa0\x90\xe4\xbb\x98\xe6\xac\xbe\xe7\x9a\x84\xe8\xa8\x82\xe8\xb3\xbc\xe7\x89\xa9\xe5\x93\x81'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'\xe5\xbe\x9e\xe7\xaf\x84\xe5\x9c\x8d\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe8\xa6\x81\xe7\xaf\x84\xe5\x9c\x8d'
b'DocType: Global Defaults',b'Global Defaults',b'\xe5\x85\xa8\xe5\x9f\x9f\xe9\xa0\x90\xe8\xa8\xad\xe5\x80\xbc'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\x90\x88\xe4\xbd\x9c\xe9\x82\x80\xe8\xab\x8b'
b'DocType: Salary Slip',b'Deductions',b'\xe6\x89\xa3\xe9\x99\xa4'
b'DocType: Setup Progress Action',b'Action Name',b'\xe5\x8b\x95\xe4\xbd\x9c\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'\xe9\x96\x8b\xe5\xa7\x8b\xe5\xb9\xb4\xe4\xbb\xbd'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'GSTIN\xe7\x9a\x84\xe5\x89\x8d2\xe4\xbd\x8d\xe6\x95\xb8\xe5\xad\x97\xe6\x87\x89\xe8\x88\x87\xe7\x8b\x80\xe6\x85\x8b\xe8\x99\x9f{0}\xe5\x8c\xb9\xe9\x85\x8d'
b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'\xe7\x95\xb6\xe5\x89\x8d\xe7\x99\xbc\xe7\xa5\xa8\xe6\x9c\x9f\xe9\x96\x93\xe5\x85\xa7\xe7\x9a\x84\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Salary Slip',b'Leave Without Pay',b'\xe7\x84\xa1\xe8\x96\xaa\xe5\x81\x87'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'\xe7\x94\xa2\xe8\x83\xbd\xe8\xa6\x8f\xe5\x8a\x83\xe9\x8c\xaf\xe8\xaa\xa4'
,b'Trial Balance for Party',b'\xe8\xa9\xa6\xe7\xae\x97\xe8\xa1\xa8\xe7\x9a\x84\xe6\xb4\xbe\xe5\xb0\x8d'
b'DocType: Lead',b'Consultant',b'\xe9\xa1\xa7\xe5\x95\x8f'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'\xe5\xae\xb6\xe9\x95\xb7\xe8\x80\x81\xe5\xb8\xab\xe8\xa6\x8b\xe9\x9d\xa2\xe6\x9c\x83'
b'DocType: Salary Slip',b'Earnings',b'\xe6\x94\xb6\xe7\x9b\x8a'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xe5\xae\x8c\xe6\x88\x90\xe9\xa0\x85\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa0\x88\xe7\x82\xba\xe8\xa3\xbd\xe9\x80\xa0\xe9\xa1\x9e\xe6\xa2\x9d\xe7\x9b\xae\xe9\x80\xb2\xe5\x85\xa5'
b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'\xe6\x89\x93\xe9\x96\x8b\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb3\xe8\xa1\xa1'
,b'GST Sales Register',b'\xe6\xb6\x88\xe8\xb2\xbb\xe7\xa8\x85\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbb\xe8\xa8\x98\xe5\x86\x8a'
b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe6\x8f\x90\xe5\x89\x8d'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'\xe7\x84\xa1\xe9\x9c\x80\xe6\xb1\x82'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x82\xa8\xe7\x9a\x84\xe5\x9f\x9f\xe5\x90\x8d'
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'\xe5\x8f\xa6\xe4\xb8\x80\xe5\x80\x8b\xe9\xa0\x90\xe7\xae\x97\xe8\xa8\x98\xe9\x8c\x84\xe2\x80\x9c{0}\xe2\x80\x9d\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8\xe5\xb0\x8d{1}\xe2\x80\x9c{2}\xe2\x80\x9d\xe7\x82\xba\xe5\xb9\xb4\xe5\xba\xa6{3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'\xe5\xad\x97\xe6\xae\xb5\xe5\xb0\x87\xe5\x83\x85\xe5\x9c\xa8\xe5\x89\xb5\xe5\xbb\xba\xe6\x99\x82\xe5\xbe\xa9\xe5\x88\xb6\xe3\x80\x82'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""\xe2\x80\x9c\xe5\xaf\xa6\xe9\x9a\x9b\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe2\x80\x9c\xe5\xaf\xa6\xe9\x9a\x9b\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'"""
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'\xe7\xae\xa1\xe7\x90\x86'
b'DocType: Cheque Print Template',b'Payer Settings',b'\xe4\xbb\x98\xe6\xac\xbe\xe4\xba\xba\xe8\xa8\xad\xe7\xbd\xae'
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'\xe9\x80\x99\xe5\xb0\x87\xe8\xbf\xbd\xe5\x8a\xa0\xe5\x88\xb0\xe8\xae\x8a\xe7\x95\xb0\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa2\xbc\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe7\x9a\x84\xe8\x8b\xb1\xe6\x96\x87\xe7\xb8\xae\xe5\xaf\xab\xe7\x82\xba\xe2\x80\x9cSM\xe2\x80\x9d\xef\xbc\x8c\xe8\x80\x8c\xe8\xa9\xb2\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe4\xbb\xa3\xe7\xa2\xbc\xe6\x98\xaf\xe2\x80\x9cT-SHIRT\xe2\x80\x9d\xef\xbc\x8c\xe8\xa9\xb2\xe8\xae\x8a\xe7\xa8\xae\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa2\xbc\xe5\xb0\x87\xe6\x98\xaf\xe2\x80\x9cT-SHIRT-SM\xe2\x80\x9d'
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'\xe8\x96\xaa\xe8\xb3\x87\xe5\x96\xae\xe4\xb8\x80\xe8\xa2\xab\xe5\x84\xb2\xe5\xad\x98\xef\xbc\x8c\xe6\xb7\xa8\xe4\xbb\x98\xe6\xac\xbe\xe5\xb0\xb1\xe6\x9c\x83\xe8\xa2\xab\xe9\xa1\xaf\xe7\xa4\xba\xe5\x87\xba\xe4\xbe\x86\xe3\x80\x82'
b'DocType: Purchase Invoice',b'Is Return',b'\xe9\x80\x80\xe8\xb2\xa8'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xa4\xa7\xe6\x96\xbc\xe4\xbb\xbb\xe5\x8b\x99\xe2\x80\x9c{0}\xe2\x80\x9d\xe7\x9a\x84\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'\xe8\xbf\x94\xe5\x9b\x9e/\xe5\x80\x9f\xe8\xa8\x98\xe6\xb3\xa8'
b'DocType: Price List Country',b'Price List Country',b'\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe5\x9c\x8b\xe5\xae\xb6'
b'DocType: Item',b'UOMs',b'\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0}\xe9\xa0\x85\xe7\x9b\xae{1}\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe5\xba\x8f\xe8\x99\x9f'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xe7\x94\xa2\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe6\x94\xb9\xe8\xae\x8a'
b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe6\x8f\x9b\xe7\xae\x97\xe4\xbf\x82\xe6\x95\xb8'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe7\x94\xa2\xe5\x93\x81\xe4\xbb\xa3\xe7\xa2\xbc\xe4\xbe\x86\xe7\x8d\xb2\xe5\xbe\x97\xe6\x89\xb9\xe8\x99\x9f'
b'DocType: Stock Settings',b'Default Item Group',b'\xe9\xa0\x90\xe8\xa8\xad\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84'
b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe6\x95\xb8\xe6\x93\x9a\xe5\xba\xab\xe3\x80\x82'
b'DocType: Account',b'Balance Sheet',b'\xe8\xb3\x87\xe7\x94\xa2\xe8\xb2\xa0\xe5\x82\xb5\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe8\x88\x87\xe9\xa0\x85\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa2\xbc\xe2\x80\x9c\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xe7\xb8\xbd\xe8\xa8\x88\xe5\xae\xb6\xe9\x95\xb7\xe6\x95\x99\xe5\xb8\xab\xe6\x9c\x83\xe8\xad\xb0'
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'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe6\x9c\xaa\xe9\x85\x8d\xe7\xbd\xae\xe3\x80\x82\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x98\xaf\xe5\x90\xa6\xe5\xb8\xb3\xe6\x88\xb6\xe5\xb7\xb2\xe5\xb0\xb1\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe6\x88\x96POS\xe6\xa9\x9f\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe3\x80\x82'
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'\xe5\x90\x8c\xe4\xb8\x80\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbc\xb8\xe5\x85\xa5\xe5\xa4\x9a\xe6\xac\xa1\xe3\x80\x82'
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'\xe9\x80\xb2\xe4\xb8\x80\xe6\xad\xa5\xe5\xb8\xb3\xe6\x88\xb6\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xa0\xb9\xe6\x93\x9a\xe7\xb5\x84\xe9\x80\xb2\xe8\xa1\x8c\xef\xbc\x8c\xe4\xbd\x86\xe6\xa2\x9d\xe7\x9b\xae\xe5\x8f\xaf\xe9\x87\x9d\xe5\xb0\x8d\xe9\x9d\x9e\xe7\xb5\x84\xe9\x80\xb2\xe8\xa1\x8c'
b'DocType: Lead',b'Lead',b'\xe6\xbd\x9b\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Email Digest',b'Payables',b'\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe'
b'DocType: Course',b'Course Intro',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe4\xbb\x8b\xe7\xb4\xb9'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'\xe8\x82\xa1\xe7\xa5\xa8\xe8\xbc\xb8\xe5\x85\xa5{0}\xe5\x89\xb5\xe5\xbb\xba'
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\xa7\x81\xe5\x9b\x9e\xe6\x8e\xa1\xe8\xb3\xbc\xe9\x80\x80\xe8\xb2\xa8\xe6\x95\xb8\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe9\x80\xb2\xe5\x85\xa5'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe6\x9b\xb4\xe6\x94\xb9\xe6\x89\x80\xe9\x81\xb8\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xe7\xb5\x84\xe3\x80\x82'
,b'Purchase Order Items To Be Billed',b'\xe6\xac\xb2\xe4\xbb\x98\xe6\xac\xbe\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe5\x93\x81\xe9\xa0\x85'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'\xe6\x9b\xb4\xe6\x96\xb0\xe9\xa0\x90\xe8\xa8\x88\xe5\x88\xb0\xe9\x81\x94\xe6\x99\x82\xe9\x96\x93\xe3\x80\x82'
b'DocType: Program Enrollment Tool',b'Enrollment Details',b'\xe8\xa8\xbb\xe5\x86\x8a\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Purchase Invoice Item',b'Net Rate',b'\xe6\xb7\xa8\xe8\xb2\xbb\xe7\x8e\x87'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8\xe9\xa0\x85\xe7\x9b\xae'
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'\xe9\x87\x9d\xe5\xb0\x8d\xe6\x89\x80\xe9\x81\xb8\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xef\xbc\x8c\xe5\xad\x98\xe8\xb2\xa8\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe5\x92\x8c\xe7\xb8\xbd\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe5\xb7\xb2\xe7\xb6\x93\xe9\x87\x8d\xe6\x96\xb0\xe7\x99\xbb\xe9\x8c\x84\xe3\x80\x82'
b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa2\x9d\xe6\xac\xbe'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'\xe9\xa0\x85\xe7\x9b\xae1'
b'DocType: Holiday',b'Holiday',b'\xe7\xaf\x80\xe6\x97\xa5'
b'DocType: Support Settings',b'Close Issue After Days',b'\xe9\x97\x9c\xe9\x96\x89\xe5\x95\x8f\xe9\xa1\x8c\xe5\xa4\xa9\xe5\x90\x8e'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'\xe4\xbf\x9d\xe6\x8c\x81\xe7\xa9\xba\xe7\x99\xbd\xe5\xa6\x82\xe6\x9e\x9c\xe8\x80\x83\xe6\x85\xae\xe5\x88\xb0\xe5\x85\xa8\xe9\x83\xa8\xe5\x88\x86\xe6\x94\xaf\xe6\xa9\x9f\xe6\xa7\x8b'
b'DocType: Bank Guarantee',b'Validity in Days',b'\xe5\xa4\xa9\xe6\x95\xb8\xe6\x9c\x89\xe6\x95\x88'
b'DocType: Bank Guarantee',b'Validity in Days',b'\xe5\xa4\xa9\xe6\x95\xb8\xe6\x9c\x89\xe6\x95\x88'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-\xe5\xbd\xa2\xe5\xbc\x8f\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8\xe7\x99\xbc\xe7\xa5\xa8\xef\xbc\x9a{0}'
b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'\xe6\x9c\xaa\xe6\xa0\xb8\xe9\x8a\xb7\xe4\xbb\x98\xe6\xac\xbe\xe6\x98\x8e\xe7\xb4\xb0'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xe6\x9c\x83\xe5\x93\xa1\xe6\xb4\xbb\xe5\x8b\x95'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xe8\xa8\x82\xe5\x96\xae\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xe8\xa8\x82\xe5\x96\xae\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Global Defaults',b'Current Fiscal Year',b'\xe7\x95\xb6\xe5\x89\x8d\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6'
b'DocType: Purchase Order',b'Group same items',b'\xe7\xb5\x84\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Purchase Invoice',b'Disable Rounded Total',b'\xe7\xa6\x81\xe7\x94\xa8\xe5\x9c\x93\xe8\xa7\x92\xe7\xb8\xbd'
b'DocType: Employee Loan Application',b'Repayment Info',b'\xe9\x82\x84\xe6\xac\xbe\xe4\xbf\xa1\xe6\x81\xaf'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'\xe2\x80\x9c\xe5\x88\x86\xe9\x8c\x84\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe7\xa9\xba\xe7\x9a\x84'
b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xe7\xb6\xad\xe8\xad\xb7\xe8\xa7\x92\xe8\x89\xb2'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe8\xa1\x8c{0}\xe5\x90\x8c{1}'
,b'Trial Balance',b'\xe8\xa9\xa6\xe7\xae\x97\xe8\xa1\xa8'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6{0}\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xe5\xbb\xba\xe7\xab\x8b\xe8\x81\xb7\xe5\xb7\xa5'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'\xe9\x85\x92\xe5\xba\x97\xe9\xa0\x90\xe8\xa8\x82\xe7\x94\xa8\xe6\x88\xb6'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'\xe8\xab\x8b\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87\xe5\x89\x8d\xe7\xb6\xb4\xe7\xa8\xb1\xe8\x99\x9f'
b'DocType: Maintenance Visit Purpose',b'Work Done',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe5\xae\x8c\xe6\x88\x90'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'\xe8\xab\x8b\xe6\x8c\x87\xe5\xae\x9a\xe5\xb1\xac\xe6\x80\xa7\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\x80\xe5\x80\x8b\xe5\xb1\xac\xe6\x80\xa7'
b'DocType: Announcement',b'All Students',b'\xe6\x89\x80\xe6\x9c\x89\xe5\xad\xb8\xe7\x94\x9f'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'\xe9\xa0\x85{0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe9\x9d\x9e\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe7\xb8\xbd\xe5\xb8\xb3'
b'DocType: Grading Scale',b'Intervals',b'\xe9\x96\x93\xe9\x9a\x94'
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'\xe5\x85\xb7\xe6\x9c\x89\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\x90\x8c\xe5\x90\x8d\xe7\xa8\xb1\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe5\xad\x98\xe5\x9c\xa8\xef\xbc\x8c\xe8\xab\x8b\xe6\x9b\xb4\xe6\x94\xb9\xe9\xa0\x85\xe7\x9b\xae\xe5\x90\x8d\xe7\xa8\xb1\xe6\x88\x96\xe9\x87\x8d\xe6\x96\xb0\xe5\x91\xbd\xe5\x90\x8d\xe8\xa9\xb2\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'\xe4\xb8\x96\xe7\x95\x8c\xe5\x85\xb6\xe4\xbb\x96\xe5\x9c\xb0\xe5\x8d\x80'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'\xe8\xa9\xb2\xe9\xa0\x85\xe7\x9b\xae{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe6\x89\xb9'
b'DocType: Crop',b'Yield UOM',b'\xe7\x94\xa2\xe9\x87\x8fUOM'
,b'Budget Variance Report',b'\xe9\xa0\x90\xe7\xae\x97\xe5\xb7\xae\xe7\x95\xb0\xe5\xa0\xb1\xe5\x91\x8a'
b'DocType: Salary Slip',b'Gross Pay',b'\xe5\xb7\xa5\xe8\xb3\x87\xe7\xb8\xbd\xe9\xa1\x8d'
b'DocType: Item',b'Is Item from Hub',b'\xe6\x98\xaf\xe4\xbe\x86\xe8\x87\xaaHub\xe7\x9a\x84Item'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\xb4\xbb\xe5\x8b\x95\xe9\xa1\x9e\xe5\x9e\x8b\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xe6\x9c\x83\xe8\xa8\x88\xe7\xb8\xbd\xe5\xb8\xb3'
b'DocType: Stock Reconciliation',b'Difference Amount',b'\xe5\xb7\xae\xe9\xa1\x8d'
b'DocType: Purchase Invoice',b'Reverse Charge',b'\xe5\x8f\x8d\xe5\x90\x91\xe5\x85\x85\xe9\x9b\xbb'
b'DocType: Vehicle Log',b'Service Detail',b'\xe6\x9c\x8d\xe5\x8b\x99\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: BOM',b'Item Description',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xaa\xaa\xe6\x98\x8e'
b'DocType: Student Sibling',b'Student Sibling',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x85\x84\xe5\xbc\x9f'
b'DocType: Purchase Invoice',b'Supplied Items',b'\xe6\x8f\x90\xe4\xbe\x9b\xe7\x9a\x84\xe7\x89\xa9\xe5\x93\x81'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe9\xa4\x90\xe9\xa4\xa8{0}\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe8\x8f\x9c\xe5\x96\xae'
b'DocType: Work Order',b'Qty To Manufacture',b'\xe8\xa3\xbd\xe9\x80\xa0\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'\xe5\x9c\xa8\xe6\x95\xb4\xe5\x80\x8b\xe6\x8e\xa1\xe8\xb3\xbc\xe9\x80\xb1\xe6\x9c\x9f\xe5\x83\xb9\xe6\xa0\xbc\xe4\xbf\x9d\xe6\x8c\x81\xe4\xb8\x80\xe8\x87\xb4'
b'DocType: Opportunity Item',b'Opportunity Item',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe6\xa9\x9f\xe6\x9c\x83'
,b'Student and Guardian Contact Details',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x92\x8c\xe7\x9b\xa3\xe8\xad\xb7\xe4\xba\xba\xe8\x81\xaf\xe7\xb9\xab\xe6\x96\xb9\xe5\xbc\x8f'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb0\x8d\xe6\x96\xbc\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86{0}\xe7\x9a\x84\xe9\x9b\xbb\xe9\x83\xb5\xe5\x9c\xb0\xe5\x9d\x80\xe7\x99\xbc\xe9\x80\x81\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'\xe8\x87\xa8\xe6\x99\x82\xe9\x96\x8b\xe9\x80\x9a'
,b'Employee Leave Balance',b'\xe5\x93\xa1\xe5\xb7\xa5\xe4\xbc\x91\xe5\x81\x87\xe9\xa4\x98\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe7\x9a\x84\xe9\xa4\x98\xe9\xa1\x8d\xe5\xbf\x85\xe9\xa0\x88\xe5\xa7\x8b\xe7\xb5\x82\xe7\x82\xba{1}'
b'DocType: Patient Appointment',b'More Info',b'\xe6\x9b\xb4\xe5\xa4\x9a\xe8\xa8\x8a\xe6\x81\xaf'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'\xe8\xa1\x8c\xe5\xb0\x8d\xe9\xa0\x85\xe7\x9b\xae\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84\xe4\xbc\xb0\xe5\x80\xbc\xe9\x80\x9f\xe7\x8e\x87{0}'
b'DocType: Supplier Scorecard',b'Scorecard Actions',b'\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe6\x93\x8d\xe4\xbd\x9c'
b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'\xe8\x88\x89\xe4\xbe\x8b\xef\xbc\x9a\xe7\xa2\xa9\xe5\xa3\xab\xe8\xa8\x88\xe7\xae\x97\xe6\xa9\x9f\xe7\xa7\x91\xe5\xad\xb8'
b'DocType: Purchase Invoice',b'Rejected Warehouse',b'\xe6\x8b\x92\xe7\xb5\x95\xe5\x80\x89\xe5\xba\xab'
b'DocType: GL Entry',b'Against Voucher',b'\xe5\xb0\x8d\xe5\x82\xb3\xe7\xa5\xa8'
b'DocType: Item',b'Default Buying Cost Center',b'\xe9\xa0\x90\xe8\xa8\xad\xe6\x8e\xa1\xe8\xb3\xbc\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
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'\xe7\x82\xba\xe5\xbe\x97\xe5\x88\xb0\xe6\x9c\x80\xe5\xa5\xbd\xe7\x9a\x84 ERPNext \xe6\x95\x99\xe5\xad\xb8\xef\xbc\x8c\xe6\x88\x91\xe5\x80\x91\xe5\xbb\xba\xe8\xad\xb0\xe6\x82\xa8\xe8\x8a\xb1\xe4\xb8\x80\xe4\xba\x9b\xe6\x99\x82\xe9\x96\x93\xe5\x92\x8c\xe8\xa7\x80\xe7\x9c\x8b\xe9\x80\x99\xe4\xba\x9b\xe8\xaa\xaa\xe6\x98\x8e\xe5\xbd\xb1\xe7\x89\x87\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xe5\x88\xb0'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xe4\xba\xa4\xe8\xb2\xa8\xe5\xa4\xa9\xe6\x9c\x9f'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'\xe6\x87\x89\xe4\xbb\x98\xe5\xb8\xb3\xe6\xac\xbe\xe6\x91\x98\xe8\xa6\x81'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'\xe5\xbe\x9e{0}\xe5\xb7\xa5\xe8\xb3\x87\xe6\x94\xaf\xe4\xbb\x98{1}'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'\xe7\x84\xa1\xe6\xac\x8a\xe4\xbf\xae\xe6\x94\xb9\xe5\x87\x8d\xe7\xb5\x90\xe5\xb8\xb3\xe6\x88\xb6{0}'
b'DocType: Journal Entry',b'Get Outstanding Invoices',b'\xe7\x8d\xb2\xe5\x8f\x96\xe6\x9c\xaa\xe4\xbb\x98\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae{0}\xe7\x84\xa1\xe6\x95\x88'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'\xe8\xad\xa6\xe5\x91\x8a\xe6\x96\xb0\xe7\x9a\x84\xe5\xa0\xb1\xe5\x83\xb9\xe8\xab\x8b\xe6\xb1\x82'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe5\xb9\xab\xe5\x8a\xa9\xe6\x82\xa8\xe8\xa6\x8f\xe5\x8a\x83\xe5\x92\x8c\xe8\xb7\x9f\xe9\x80\xb2\xe6\x82\xa8\xe7\x9a\x84\xe8\xb3\xbc\xe8\xb2\xb7'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe8\x99\x95\xe6\x96\xb9'
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'\xe5\x9c\xa8\xe6\x9d\x90\xe8\xb3\xaa\xe8\xa6\x81\xe6\xb1\x82\xe7\xb8\xbd\xe7\x99\xbc\xe8\xa1\x8c/\xe5\x82\xb3\xe8\xbc\xb8\xe9\x87\x8f{0} {1} \\\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe8\xab\x8b\xe6\xb1\x82\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f{2}\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe6\x9b\xb4\xe5\xa4\xa7\xe7\x9a\x84{3}'
b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'\xe6\x89\x93\xe9\x96\x8b\xe7\x99\xbc\xe7\xa5\xa8\xe5\x89\xb5\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Education Settings',b'Employee Number',b'\xe5\x93\xa1\xe5\xb7\xa5\xe4\xba\xba\xe6\x95\xb8'
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'\xe6\xa1\x88\xe4\xbe\x8b\xe7\xb7\xa8\xe8\x99\x9f\xe5\xb7\xb2\xe5\x9c\xa8\xe4\xbd\xbf\xe7\x94\xa8\xe4\xb8\xad\xef\xbc\x88 S\xef\xbc\x89 \xe3\x80\x82\xe5\xbe\x9e\xe6\xa1\x88\xe4\xbe\x8b\xe6\xb2\x92\xe6\x9c\x89\xe5\x98\x97\xe8\xa9\xa6{0}'
b'DocType: Project',b'% Completed',b'\xef\xbc\x85\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90'
,b'Invoiced Amount (Exculsive Tax)',b'\xe7\x99\xbc\xe7\xa5\xa8\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88Exculsive\xe7\xa8\x85\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'\xe9\xa0\x85\xe7\x9b\xae2'
b'DocType: Training Event',b'Training Event',b'\xe5\x9f\xb9\xe8\xa8\x93\xe6\xb4\xbb\xe5\x8b\x95'
b'DocType: Item',b'Auto re-order',b'\xe8\x87\xaa\xe5\x8b\x95\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f'
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'\xe5\xaf\xa6\xe7\x8f\xbe\xe7\xb8\xbd\xe8\xa8\x88'
b'DocType: Employee',b'Place of Issue',b'\xe7\xb0\xbd\xe7\x99\xbc\xe5\x9c\xb0\xe9\xbb\x9e'
b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93'
b'DocType: Email Digest',b'Add Quote',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xa0\xb1\xe5\x83\xb9'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xef\xbc\x9a\xe4\xb8\x81\xe6\x96\x87\xe5\x9b\xa0\xe7\xb4\xa0\xef\xbc\x9a{0}\xe9\xa0\x85\xef\xbc\x9a{1}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'\xe9\x96\x93\xe6\x8e\xa5\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'\xe5\x88\x97#{0}\xef\xbc\x9a\xe6\x95\xb8\xe9\x87\x8f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'\xe8\xbe\xb2\xe6\xa5\xad'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'\xe5\x90\x8c\xe6\xad\xa5\xe4\xb8\xbb\xe6\x95\xb8\xe6\x93\x9a'
b'DocType: Asset Repair',b'Repair Cost',b'\xe4\xbf\xae\xe7\x90\x86\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'\xe6\x82\xa8\xe7\x9a\x84\xe7\x94\xa2\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8b\x99'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'\xe7\x99\xbb\xe9\x8c\x84\xe5\xa4\xb1\xe6\x95\x97'
b'DocType: Special Test Items',b'Special Test Items',b'\xe7\x89\xb9\xe6\xae\x8a\xe6\xb8\xac\xe8\xa9\xa6\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'\xe7\xb6\xb2\xe7\xab\x99\xe5\xbd\xa2\xe8\xb1\xa1\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe5\x85\xac\xe5\x85\xb1\xe6\x96\x87\xe4\xbb\xb6\xe6\x88\x96\xe7\xb6\xb2\xe7\xab\x99\xe7\xb6\xb2\xe5\x9d\x80'
b'DocType: Student Applicant',b'AP',b'\xe7\xbe\x8e\xe8\x81\xaf\xe7\xa4\xbe'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'\xe9\x80\x99\xe6\x98\xaf\xe5\x80\x8b\xe6\xa0\xb9\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xef\xbc\x8c\xe4\xb8\x94\xe7\x84\xa1\xe6\xb3\x95\xe8\xa2\xab\xe7\xb7\xa8\xe8\xbc\xaf\xe3\x80\x82'
b'DocType: Journal Entry Account',b'Purchase Order',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Vehicle',b'Fuel UOM',b'\xe7\x87\x83\xe6\xb2\xb9\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Warehouse',b'Warehouse Contact Info',b'\xe5\x80\x89\xe5\xba\xab\xe8\x81\xaf\xe7\xb5\xa1\xe6\x96\xb9\xe5\xbc\x8f'
b'DocType: Payment Entry',b'Write Off Difference Amount',b'\xe6\xa0\xb8\xe9\x8a\xb7\xe9\x87\x91\xe9\xa1\x8d\xe5\xb7\xae\xe7\x95\xb0'
b'DocType: Volunteer',b'Volunteer Name',b'\xe5\xbf\x97\xe9\xa1\x98\xe8\x80\x85\xe5\xa7\x93\xe5\x90\x8d'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'",b'{0}\xef\xbc\x9a\xe6\x9c\xaa\xe7\x99\xbc\xe7\x8f\xbe\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xef\xbc\x8c\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x9c\xaa\xe7\x99\xbc'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'\xe9\x81\x8b\xe8\xb2\xbb\xe8\xa6\x8f\xe5\x89\x87\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe5\x9c\x8b\xe5\xae\xb6/\xe5\x9c\xb0\xe5\x8d\x80{0}'
b'DocType: Item',b'Foreign Trade Details',b'\xe5\xa4\x96\xe8\xb2\xbf\xe8\xa9\xb3\xe7\xb4\xb0'
,b'Assessment Plan Status',b'\xe8\xa9\x95\xe4\xbc\xb0\xe8\xa8\x88\xe5\x8a\x83\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Serial No',b'Serial No Details',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xa8\x85\xe7\x8e\x87'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe9\x86\xab\xe5\xb8\xab\xe5\x92\x8c\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Student Group Student',b'Group Roll Number',b'\xe7\xb5\x84\xe5\x8d\xb7\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Student Group Student',b'Group Roll Number',b'\xe7\xb5\x84\xe5\x8d\xb7\xe7\xb7\xa8\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'",b'{0}\xef\xbc\x8c\xe5\x8f\xaa\xe6\x9c\x89\xe8\xb2\xb8\xe6\x96\xb9\xe5\xb8\xb3\xe6\x88\xb6\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\xa3\xe6\x8e\xa5\xe5\x8f\xa6\xe4\xb8\x80\xe5\x80\x8b\xe5\x80\x9f\xe6\x96\xb9\xe5\x88\x86\xe9\x8c\x84'
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'\xe6\x89\x80\xe6\x9c\x89\xe4\xbb\xbb\xe5\x8b\x99\xe7\x9a\x84\xe6\xac\x8a\xe9\x87\x8d\xe5\x90\x88\xe8\xa8\x88\xe6\x87\x89\xe7\x82\xba1\xe3\x80\x82\xe8\xab\x8b\xe7\x9b\xb8\xe6\x87\x89\xe8\xaa\xbf\xe6\x95\xb4\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe9\xa0\x85\xe7\x9b\xae\xe4\xbb\xbb\xe5\x8b\x99\xe9\x87\x8d'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'\xe9\xa0\x85{0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe5\xb0\x8f\xe9\xa0\x85\xe7\x9b\xae\xe7\xb0\xbd\xe7\xb4\x84'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'\xe8\xb3\x87\xe6\x9c\xac\xe8\xa8\xad\xe5\x82\x99'
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'\xe5\x9f\xba\xe6\x96\xbc\xe2\x80\x9c\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe2\x80\x9d\xe6\xac\x84\xe4\xbd\x8d\xe6\x98\xaf\xe3\x80\x8c\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x8d\xef\xbc\x8c\xe3\x80\x8c\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe3\x80\x8d\xe6\x88\x96\xe3\x80\x8c\xe5\x93\x81\xe7\x89\x8c\xe3\x80\x8d\xef\xbc\x8c\xe8\x80\x8c\xe9\x81\xb8\xe6\x93\x87\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe3\x80\x82'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'\xe8\xab\x8b\xe5\x85\x88\xe8\xa8\xad\xe5\xae\x9a\xe5\x95\x86\xe5\x93\x81\xe4\xbb\xa3\xe7\xa2\xbc'
b'DocType: Item',b'ITEM-',b'\xe9\xa0\x85\xe7\x9b\xae-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'\xe5\xb0\x8d\xe6\x96\xbc\xe9\x8a\xb7\xe5\x94\xae\xe5\x9c\x98\xe9\x9a\x8a\xe7\xb8\xbd\xe5\x88\x86\xe9\x85\x8d\xe6\xaf\x94\xe4\xbe\x8b\xe6\x87\x89\xe7\x82\xba100'
b'DocType: Sales Invoice Item',b'Edit Description',b'\xe7\xb7\xa8\xe8\xbc\xaf\xe8\xaa\xaa\xe6\x98\x8e'
,b'Team Updates',b'\xe5\x9c\x98\xe9\x9a\x8a\xe6\x9b\xb4\xe6\x96\xb0'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'\xe5\xb0\x8d\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'\xe8\xa8\xad\xe7\xbd\xae\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa1\x9e\xe5\x9e\x8b\xe6\x9c\x89\xe5\x8a\xa9\xe6\x96\xbc\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87\xe8\xa9\xb2\xe5\xb8\xb3\xe6\x88\xb6\xe3\x80\x82'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'\xe5\x89\xb5\xe5\xbb\xba\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'\xe5\x89\xb5\xe5\xbb\xba\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'\xe6\xb2\x92\xe6\x9c\x89\xe6\x89\xbe\xe5\x88\xb0\xe6\x89\x80\xe8\xac\x82\xe7\x9a\x84\xe4\xbb\xbb\xe4\xbd\x95\xe9\xa0\x85\xe7\x9b\xae{0}'
b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'\xe6\xa8\x99\xe6\xba\x96\xe9\x85\x8d\xe6\x96\xb9'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'\xe5\x87\xba\xe8\xb2\xa8\xe7\xb8\xbd\xe8\xa8\x88'
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'\xe5\x8f\xaa\xe8\x83\xbd\xe6\x9c\x89\xe4\xb8\x80\xe5\x80\x8b\xe9\x81\x8b\xe8\xbc\xb8\xe8\xa6\x8f\xe5\x89\x87\xe6\xa2\x9d\xe4\xbb\xb6\xe7\x82\xba0\xe6\x88\x96\xe7\xa9\xba\xe5\x80\xbc\xe2\x80\x9c To\xe5\x80\xbc\xe2\x80\x9d'
b'DocType: Patient Appointment',b'Duration',b'\xe6\x8c\x81\xe7\xba\x8c\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x95\x86\xe5\x93\x81{0}\xef\xbc\x8c\xe6\x95\xb8\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe6\xad\xa3\xe6\x95\xb8'
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'\xe6\xb3\xa8\xef\xbc\x9a\xe8\xa9\xb2\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe9\x9b\x86\xe5\x9c\x98\xe3\x80\x82\xe4\xb8\x8d\xe8\x83\xbd\xe8\xae\x93\xe5\x8f\x8d\xe5\xb0\x8d\xe5\x9c\x98\xe9\xab\x94\xe7\x9a\x84\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'\xe5\x85\x92\xe7\xab\xa5\xe5\x80\x89\xe5\xba\xab\xe5\xad\x98\xe5\x9c\xa8\xe9\x80\x99\xe5\x80\x8b\xe5\x80\x89\xe5\xba\xab\xe3\x80\x82\xe6\x82\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\x88\xaa\xe9\x99\xa4\xe9\x80\x99\xe5\x80\x8b\xe5\x80\x89\xe5\xba\xab\xe3\x80\x82'
b'DocType: Item',b'Website Item Groups',b'\xe7\xb6\xb2\xe7\xab\x99\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84'
b'DocType: Purchase Invoice',b'Total (Company Currency)',b'\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'\xe5\xba\x8f\xe8\x99\x9f{0}\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbc\xb8\xe5\x85\xa5'
b'DocType: Journal Entry',b'Journal Entry',b'\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84'
b'DocType: Expense Claim Advance',b'Unclaimed amount',b'\xe7\x84\xa1\xe4\xba\xba\xe8\xaa\x8d\xe9\xa0\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'\xe6\xad\xa3\xe5\x9c\xa8\xe9\x80\xb2\xe8\xa1\x8c{0}\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Workstation',b'Workstation Name',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Grading Scale Interval',b'Grade Code',b'\xe7\xad\x89\xe7\xb4\x9a\xe4\xbb\xa3\xe7\xa2\xbc'
b'DocType: POS Item Group',b'POS Item Group',b'POS\xe9\xa0\x85\xe7\x9b\xae\xe7\xb5\x84'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81\xef\xbc\x9a'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe9\xa0\x85\xe7\x9b\xae{1}'
b'DocType: Sales Partner',b'Target Distribution',b'\xe7\x9b\xae\xe6\xa8\x99\xe5\x88\x86\xe4\xbd\x88'
b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-\xe5\xae\x9a\xe6\x9c\x9f\xe8\xa9\x95\xe4\xbc\xb0'
b'DocType: Salary Slip',b'Bank Account No.',b'\xe9\x8a\x80\xe8\xa1\x8c\xe8\xb3\xac\xe8\x99\x9f'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xe9\x80\x99\xe5\xb0\xb1\xe6\x98\xaf\xe4\xbb\xa5\xe9\x80\x99\xe5\x80\x8b\xe5\x89\x8d\xe7\xb6\xb4\xe7\x9a\x84\xe6\x9c\x80\xe5\xbe\x8c\xe4\xb8\x80\xe5\x80\x8b\xe5\x89\xb5\xe5\xbb\xba\xe7\x9a\x84\xe4\xba\x8b\xe5\x8b\x99\xe6\x95\xb8'
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'\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbd\xbf\xe7\x94\xa8\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe8\xae\x8a\xe9\x87\x8f\xef\xbc\x8c\xe4\xbb\xa5\xe5\x8f\x8a\xef\xbc\x9a{total_score}\xef\xbc\x88\xe8\xa9\xb2\xe6\x9c\x9f\xe9\x96\x93\xe7\x9a\x84\xe7\xb8\xbd\xe5\x88\x86\xe6\x95\xb8\xef\xbc\x89\xef\xbc\x8c{period_number}\xef\xbc\x88\xe5\x88\xb0\xe7\x95\xb6\xe5\x89\x8d\xe6\x99\x82\xe9\x96\x93\xe6\xae\xb5\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x89'
b'DocType: Quality Inspection Reading',b'Reading 8',b'\xe9\x96\xb1\xe8\xae\x808'
b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'\xe7\xa8\x85\xe8\xb2\xbb\xe8\xa8\x88\xe7\xae\x97'
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xe8\x87\xaa\xe5\x8b\x95\xe5\xad\x98\xe5\x85\xa5\xe8\xb3\x87\xe7\x94\xa2\xe6\x8a\x98\xe8\x88\x8a\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xe8\x87\xaa\xe5\x8b\x95\xe5\xad\x98\xe5\x85\xa5\xe8\xb3\x87\xe7\x94\xa2\xe6\x8a\x98\xe8\x88\x8a\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xe8\xa9\xa2\xe5\x83\xb9\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Healthcare Settings',b'Registration Message',b'\xe8\xa8\xbb\xe5\x86\x8a\xe4\xbf\xa1\xe6\x81\xaf'
b'DocType: Prescription Dosage',b'Prescription Dosage',b'\xe8\x99\x95\xe6\x96\xb9\xe7\x94\xa8\xe9\x87\x8f'
b'DocType: Attendance',b'HR Manager',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb3\x87\xe6\xba\x90\xe7\xb6\x93\xe7\x90\x86'
b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'\xe7\x89\xb9\xe6\xac\x8a\xe4\xbc\x91\xe5\x81\x87'
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x99\xbc\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xe8\xa9\xb2\xe5\x80\xbc\xe7\x94\xa8\xe6\x96\xbc\xe6\x8c\x89\xe6\xaf\x94\xe4\xbe\x8b\xe8\xa8\x88\xe7\xae\x97'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xe6\x82\xa8\xe9\x9c\x80\xe8\xa6\x81\xe5\x95\x9f\xe7\x94\xa8\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a'
b'DocType: Payment Entry',b'Writeoff',b'\xe8\xa8\xbb\xe9\x8a\xb7'
b'DocType: Stock Settings',b'Naming Series Prefix',b'\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97\xe5\x89\x8d\xe7\xb6\xb4'
b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'\xe8\x80\x83\xe6\xa0\xb8\xe7\x9b\xae\xe6\xa8\x99\xe6\xa8\xa1\xe6\x9d\xbf'
b'DocType: Salary Component',b'Earning',b'\xe7\x9b\x88\xe5\x88\xa9'
b'DocType: Supplier Scorecard',b'Scoring Criteria',b'\xe8\xa9\x95\xe5\x88\x86\xe6\xa8\x99\xe6\xba\x96'
b'DocType: Purchase Invoice',b'Party Account Currency',b'\xe9\xbb\xa8\xe7\x9a\x84\xe8\xb3\xac\xe6\x88\xb6\xe5\xb9\xa3\xe7\xa8\xae'
,b'BOM Browser',b'BOM\xe7\x80\x8f\xe8\xa6\xbd\xe5\x99\xa8'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'\xe8\xab\x8b\xe6\x9b\xb4\xe6\x96\xb0\xe6\xad\xa4\xe5\x9f\xb9\xe8\xa8\x93\xe6\xb4\xbb\xe5\x8b\x95\xe7\x9a\x84\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xe5\xad\x98\xe5\x9c\xa8\xe9\x87\x8d\xe7\x96\x8a\xe7\x9a\x84\xe6\xa2\x9d\xe4\xbb\xb6\xef\xbc\x9a'
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'\xe5\xb0\x8d\xe6\x97\xa5\xe8\xa8\x98\xe6\xa2\x9d\xe7\x9b\xae{0}\xe5\xb7\xb2\xe7\xb6\x93\xe8\xaa\xbf\xe6\x95\xb4\xe4\xb8\x80\xe4\xba\x9b\xe5\x85\xb6\xe4\xbb\x96\xe7\x9a\x84\xe5\x84\xaa\xe6\x83\xa0\xe5\x88\xb8'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'\xe7\xb8\xbd\xe8\xa8\x82\xe5\x96\xae\xe5\x83\xb9\xe5\x80\xbc'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'\xe9\xa3\x9f\xe7\x89\xa9'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'\xe8\x80\x81\xe9\xbd\xa1\xe7\xaf\x84\xe5\x9c\x8d3'
b'DocType: Maintenance Schedule Item',b'No of Visits',b'\xe6\xb2\x92\xe6\x9c\x89\xe8\xa8\xaa\xe5\x95\x8f\xe9\x87\x8f\xe7\x9a\x84'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'\xe9\x87\x9d\xe5\xb0\x8d{1}\xe5\xad\x98\xe5\x9c\xa8\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\x88\xe5\x8a\x83{0}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'\xe6\x8b\x9b\xe7\x94\x9f\xe5\xad\xb8\xe7\x94\x9f'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'\xe5\x9c\xa8\xe9\x97\x9c\xe9\x96\x89\xe5\xb8\xb3\xe6\x88\xb6\xe7\x9a\x84\xe8\xb2\xa8\xe5\xb9\xa3\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf{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'\xe5\xb0\x8d\xe6\x89\x80\xe6\x9c\x89\xe7\x9b\xae\xe6\xa8\x99\xe9\xbb\x9e\xe7\x9a\x84\xe7\xb8\xbd\xe5\x92\x8c\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf100\xe3\x80\x82{0}'
b'DocType: Project',b'Start and End Dates',b'\xe9\x96\x8b\xe5\xa7\x8b\xe5\x92\x8c\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
,b'Delivered Items To Be Billed',b'\xe4\xba\xa4\xe4\xbb\x98\xe9\xa0\x85\xe7\x9b\xae\xe8\xa6\x81\xe8\xa2\xab\xe6\x94\xb6\xe5\x8f\x96'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'\xe9\x96\x8b\xe6\x94\xbeBOM {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe8\x83\xbd\xe6\x94\xb9\xe8\xae\x8a\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
b'DocType: Rename Tool',b'Utilities',b'\xe5\x85\xac\xe7\x94\xa8\xe4\xba\x8b\xe6\xa5\xad'
b'DocType: POS Profile',b'Accounting',b'\xe6\x9c\x83\xe8\xa8\x88'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'\xe8\xab\x8b\xe7\x82\xba\xe6\x89\xb9\xe9\x87\x8f\xe9\x81\xb8\xe6\x93\x87\xe6\x89\xb9\xe6\xac\xa1'
b'DocType: Asset',b'Depreciation Schedules',b'\xe6\x8a\x98\xe8\x88\x8a\xe8\xa8\x88\xe5\x8a\x83'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'\xe4\xbb\xa5\xe4\xb8\x8b\xe5\xb8\xb3\xe6\x88\xb6\xe5\x8f\xaf\xe8\x83\xbd\xe5\x9c\xa8GST\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87\xef\xbc\x9a'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'\xe7\x94\xb3\xe8\xab\x8b\xe6\x9c\x9f\xe9\x96\x93\xe4\xb8\x8d\xe8\x83\xbd\xe8\xab\x8b\xe5\x81\x87\xe5\xa4\x96\xe5\x88\x86\xe9\x85\x8d\xe9\x80\xb1\xe6\x9c\x9f'
b'DocType: Activity Cost',b'Projects',b'\xe5\xb0\x88\xe6\xa1\x88'
b'DocType: Payment Request',b'Transaction Currency',b'\xe4\xba\xa4\xe6\x98\x93\xe8\xb2\xa8\xe5\xb9\xa3'
b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'\xe5\xbe\x9e{0} | {1} {2}'
b'DocType: Work Order Operation',b'Operation Description',b'\xe6\x93\x8d\xe4\xbd\x9c\xe8\xaa\xaa\xe6\x98\x8e'
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'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe4\xb8\x80\xe6\x97\xa6\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe8\xa2\xab\xe4\xbf\x9d\xe5\xad\x98\xe3\x80\x82'
b'DocType: Quotation',b'Shopping Cart',b'\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'\xe5\xb9\xb3\xe5\x9d\x87\xe6\xaf\x8f\xe6\x97\xa5\xe5\x82\xb3\xe5\x87\xba'
b'DocType: POS Profile',b'Campaign',b'\xe7\xab\xb6\xe8\xb3\xbd'
b'DocType: Supplier',b'Name and Type',b'\xe5\x90\x8d\xe7\xa8\xb1\xe5\x92\x8c\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Physician',b'Contacts and Address',b'\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba\xe5\x92\x8c\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Purchase Invoice',b'Contact Person',b'\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b""\xe2\x80\x9c\xe9\xa0\x90\xe8\xa8\x88\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe2\x80\x9c\xe9\xa0\x90\xe8\xa8\x88\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'"""
b'DocType: Course Scheduling Tool',b'Course End Date',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Sales Order Item',b'Planned Quantity',b'\xe8\xa8\x88\xe5\x8a\x83\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xa8\x85\xe9\xa1\x8d'
b'DocType: Water Analysis',b'Water Analysis Criteria',b'\xe6\xb0\xb4\xe5\x88\x86\xe6\x9e\x90\xe6\xa8\x99\xe6\xba\x96'
b'DocType: Item',b'Maintain Stock',b'\xe7\xb6\xad\xe8\xad\xb7\xe5\xba\xab\xe5\xad\x98\xe8\xb3\x87\xe6\x96\x99'
b'DocType: Employee',b'Prefered Email',b'\xe9\xa6\x96\xe9\x81\xb8\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'DocType: Student Admission',b'Eligibility and Details',b'\xe8\xb3\x87\xe6\xa0\xbc\xe5\x92\x8c\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xe5\x9c\xa8\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe6\xb7\xa8\xe8\xae\x8a\xe5\x8b\x95'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'\xe9\x9b\xa2\xe9\x96\x8b\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe8\x80\x83\xe6\x85\xae\xe6\x89\x80\xe6\x9c\x89\xe6\x8c\x87\xe5\xae\x9a\xe7\xa9\xba\xe7\x99\xbd'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b""\xe9\xa1\x9e\xe5\x9e\x8b'\xe5\xaf\xa6\xe9\x9a\x9b'\xe8\xa1\x8c{0}\xe7\x9a\x84\xe8\xa8\x88\xe8\xb2\xbb\xef\xbc\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x8c\x85\xe5\x90\xab\xe5\x9c\xa8\xe9\xa0\x85\xe7\x9b\xae\xe5\x96\xae\xe5\x83\xb9"""
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'\xe6\x9c\x80\xe5\xa4\xa7\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x9a{0}'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'\xe5\xbe\x9e\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93'
b'DocType: Email Digest',b'For Company',b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'\xe9\x80\x9a\xe4\xbf\xa1\xe6\x97\xa5\xe8\xaa\x8c\xe3\x80\x82'
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'\xe8\xa9\xa2\xe5\x83\xb9\xe8\xa2\xab\xe7\xa6\x81\xe6\xad\xa2\xe8\xa8\xaa\xe5\x95\x8f\xe9\x96\x80\xe8\x84\x88\xef\xbc\x8c\xe7\x82\xba\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe6\xaa\xa2\xe6\x9f\xa5\xe9\x96\x80\xe6\x88\xb6\xe8\xa8\xad\xe7\xbd\xae\xe3\x80\x82'
b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe8\xa9\x95\xe5\x88\x86\xe8\xae\x8a\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Sales Invoice',b'Shipping Address Name',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x9c\xb0\xe5\x9d\x80\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Material Request',b'Terms and Conditions Content',b'\xe6\xa2\x9d\xe6\xac\xbe\xe5\x8f\x8a\xe7\xb4\xb0\xe5\x89\x87\xe5\x85\xa7\xe5\xae\xb9'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'\xe5\x89\xb5\xe5\xbb\xba\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa1\xa8\xe6\x99\x82\xe5\x87\xba\xe7\x8f\xbe\xe9\x8c\xaf\xe8\xaa\xa4'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc100'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'\xe9\xa0\x85{0}\xe4\xb8\x8d\xe6\x98\xaf\xe7\xbc\xba\xe8\xb2\xa8\xe7\x99\xbb\xe8\xa8\x98'
b'DocType: Maintenance Visit',b'Unscheduled',b'\xe8\xa8\x88\xe5\x8a\x83\xe5\xa4\x96'
b'DocType: Employee',b'Owned',b'\xe6\x93\x81\xe6\x9c\x89\xe7\x9a\x84'
b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'\xe4\xbe\x9d\xe8\xb3\xb4\xe6\x96\xbc\xe7\x84\xa1\xe8\x96\xaa\xe4\xbc\x91\xe5\x81\x87'
b'DocType: Pricing Rule',"b'Higher the number, higher the priority'",b'\xe6\x95\xb8\xe5\xad\x97\xe8\xb6\x8a\xe5\xa4\xa7\xef\xbc\x8c\xe5\x84\xaa\xe5\x85\x88\xe7\xb4\x9a\xe8\xb6\x8a\xe9\xab\x98'
,b'Purchase Invoice Trends',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe7\x99\xbc\xe7\xa5\xa8\xe8\xb6\xa8\xe5\x8b\xa2'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x89\xb9\xe6\xac\xa1{1}\xe5\x8f\xaa\xe6\x9c\x89{2}\xe6\x95\xb8\xe9\x87\x8f\xe3\x80\x82\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xb7\xe6\x9c\x89{3}\xe6\x95\xb8\xe9\x87\x8f\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe6\x89\xb9\xe6\xac\xa1\xef\xbc\x8c\xe6\x88\x96\xe5\xb0\x87\xe8\xa9\xb2\xe8\xa1\x8c\xe6\x8b\x86\xe5\x88\x86\xe6\x88\x90\xe5\xa4\x9a\xe5\x80\x8b\xe8\xa1\x8c\xef\xbc\x8c\xe4\xbb\xa5\xe4\xbe\xbf\xe5\xbe\x9e\xe5\xa4\x9a\xe5\x80\x8b\xe6\x89\xb9\xe6\xac\xa1\xe4\xb8\xad\xe5\x82\xb3\xe9\x81\x9e/\xe7\x99\xbc\xe5\xb8\x83'
b'DocType: Appraisal',b'Goals',b'\xe7\x9b\xae\xe6\xa8\x99'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'\xe9\x81\xb8\xe6\x93\x87POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6'
b'DocType: Warranty Claim',b'Warranty / AMC Status',b'\xe4\xbf\x9d\xe4\xbf\xae/ AMC\xe7\x8b\x80\xe6\x85\x8b'
,b'Accounts Browser',b'\xe5\xb8\xb3\xe6\x88\xb6\xe7\x80\x8f\xe8\xa6\xbd\xe5\x99\xa8'
b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xbc\xb8\xe5\x85\xa5\xe5\x8f\x83\xe8\x80\x83'
b'DocType: GL Entry',b'GL Entry',b'GL\xe5\xa0\xb1\xe5\x90\x8d'
b'DocType: HR Settings',b'Employee Settings',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa8\xad\xe7\xbd\xae'
,b'Batch-Wise Balance History',b'\xe9\x96\x93\xe6\xad\x87\xe5\xbc\x8f\xe5\xb9\xb3\xe8\xa1\xa1\xe6\xad\xb7\xe5\x8f\xb2'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'\xe6\x89\x93\xe5\x8d\xb0\xe8\xa8\xad\xe7\xbd\xae\xe5\x9c\xa8\xe7\x9b\xb8\xe6\x87\x89\xe7\x9a\x84\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f\xe6\x9b\xb4\xe6\x96\xb0'
b'DocType: Package Code',b'Package Code',b'\xe5\xb0\x81\xe8\xa3\x9d\xe4\xbb\xa3\xe7\xa2\xbc'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xe5\xad\xb8\xe5\xbe\x92'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'\xe8\xb2\xa0\xe6\x95\xb8\xe9\x87\x8f\xe6\x98\xaf\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1'
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'\xe5\xbe\x9e\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\xbb\xe6\xaa\x94\xe7\x8d\xb2\xe5\x8f\x96\xe7\x9a\x84\xe7\xa8\x85\xe5\x8b\x99\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a\xe8\xa1\xa8\xef\xbc\x8c\xe6\x88\x90\xe7\x82\xba\xe5\xad\x97\xe4\xb8\xb2\xe4\xb8\xa6\xe5\xad\x98\xe5\x84\xb2\xe5\x9c\xa8\xe9\x80\x99\xe6\xac\x84\xe4\xbd\x8d\xe3\x80\x82\xe7\x94\xa8\xe6\x96\xbc\xe7\xa8\x85\xe8\xb3\xa6\xe5\x8f\x8a\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'\xe5\x93\xa1\xe5\xb7\xa5\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa0\xb1\xe5\x91\x8a\xe8\x87\xaa\xe5\xb7\xb1\xe3\x80\x82'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\xb8\xb3\xe6\x88\xb6\xe8\xa2\xab\xe5\x87\x8d\xe7\xb5\x90\xef\xbc\x8c\xe6\xa2\x9d\xe7\x9b\xae\xe8\xa2\xab\xe5\x85\x81\xe8\xa8\xb1\xe5\x8f\x97\xe9\x99\x90\xe5\x88\xb6\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb6\xe3\x80\x82'
b'DocType: Email Digest',b'Bank Balance',b'\xe9\x8a\x80\xe8\xa1\x8c\xe7\xb5\x90\xe9\xa4\x98'
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84\xe7\x82\xba{0}\xef\xbc\x9a{1}\xe5\x8f\xaa\xe8\x83\xbd\xe5\x9c\xa8\xe8\xb2\xa8\xe5\xb9\xa3\xe5\x81\x9a\xef\xbc\x9a{2}'
b'DocType: Job Opening',"b'Job profile, qualifications required etc.'",b'\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\xa6\x82\xe6\xb3\x81\xef\xbc\x8c\xe5\xad\xb8\xe6\xad\xb7\xe7\xad\x89\xe3\x80\x82'
b'DocType: Journal Entry Account',b'Account Balance',b'\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa4\x98\xe9\xa1\x8d'
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'\xe7\xa8\x85\xe6\x94\xb6\xe8\xa6\x8f\xe5\x89\x87\xe9\x80\xb2\xe8\xa1\x8c\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
b'DocType: Rename Tool',b'Type of document to rename.',b'\xe7\x9a\x84\xe6\x96\x87\xe4\xbb\xb6\xe9\xa1\x9e\xe5\x9e\x8b\xe9\x80\xb2\xe8\xa1\x8c\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe3\x80\x82'
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}\xef\xbc\x9a\xe9\x9c\x80\xe8\xa6\x81\xe5\xae\xa2\xe6\x88\xb6\xe5\xb0\x8d\xe6\x87\x89\xe6\x94\xb6\xe8\xb3\xac\xe6\xac\xbe{2}'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'\xe7\xb8\xbd\xe7\xa8\x85\xe8\xb2\xbb\xe5\x92\x8c\xe8\xb2\xbb\xe7\x94\xa8\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Weather',b'Weather Parameter',b'\xe5\xa4\xa9\xe6\xb0\xa3\xe5\x8f\x83\xe6\x95\xb8'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'\xe9\xa1\xaf\xe7\xa4\xba\xe6\x9c\xaa\xe9\x97\x9c\xe9\x96\x89\xe7\x9a\x84\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe7\x9a\x84\xe7\x9b\x88\xe8\x99\xa7\xe5\xb9\xb3\xe8\xa1\xa1'
b'DocType: Lab Test Template',b'Collection Details',b'\xe6\x94\xb6\xe9\x9b\x86\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: POS Profile',b'Allow Print Before Pay',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x89\x8d\xe5\x85\x81\xe8\xa8\xb1\xe6\x89\x93\xe5\x8d\xb0'
b'DocType: Land Unit',b'Linked Soil Texture',b'\xe9\x80\xa3\xe6\x8e\xa5\xe7\x9a\x84\xe5\x9c\x9f\xe5\xa3\xa4\xe7\xb4\x8b\xe7\x90\x86'
b'DocType: Shipping Rule',b'Shipping Account',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}\xe5\xb8\xb3\xe6\x88\xb6{2}\xe7\x84\xa1\xe6\x95\x88'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xef\xbc\x8c\xe4\xbb\xa5\xe5\xb9\xab\xe5\x8a\xa9\xe4\xbd\xa0\xe8\xa8\x88\xe5\x8a\x83\xe4\xbd\xa0\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe5\x92\x8c\xe6\x8c\x89\xe6\x99\x82\xe4\xba\xa4\xe4\xbb\x98'
b'DocType: Quality Inspection',b'Readings',b'\xe9\x96\xb1\xe8\xae\x80'
b'DocType: Stock Entry',b'Total Additional Costs',b'\xe7\xb8\xbd\xe9\xa1\x8d\xe5\xa4\x96\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xe5\xbb\xa2\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'\xe5\xad\x90\xe7\xb5\x84\xe4\xbb\xb6'
b'DocType: Asset',b'Asset Name',b'\xe8\xb3\x87\xe7\x94\xa2\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Project',b'Task Weight',b'\xe4\xbb\xbb\xe5\x8b\x99\xe9\x87\x8d'
b'DocType: Asset Movement',b'Stock Manager',b'\xe5\xba\xab\xe5\xad\x98\xe7\xae\xa1\xe7\x90\x86'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'\xe5\x88\x97{0}\xe7\x9a\x84\xe4\xbe\x86\xe6\xba\x90\xe5\x80\x89\xe6\x98\xaf\xe5\xbf\x85\xe8\xa6\x81\xe7\x9a\x84'
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'\xe7\xac\xac{0}\xe8\xa1\x8c\xe7\x9a\x84\xe6\x94\xaf\xe4\xbb\x98\xe6\xa2\x9d\xe6\xac\xbe\xe5\x8f\xaf\xe8\x83\xbd\xe6\x98\xaf\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xe8\xbe\xb2\xe6\xa5\xad\xef\xbc\x88\xe6\xb8\xac\xe8\xa9\xa6\xe7\x89\x88\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'\xe5\x8c\x85\xe8\xa3\x9d\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'\xe8\xbe\xa6\xe5\x85\xac\xe5\xae\xa4\xe7\xa7\x9f\xe9\x87\x91'
b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'\xe8\xa8\xad\xe7\xbd\xae\xe7\x9f\xad\xe4\xbf\xa1\xe9\x96\x98\xe9\x81\x93\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Disease',b'Common Name',b'\xe9\x80\x9a\xe7\x94\xa8\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'\xe5\xb0\x8e\xe5\x85\xa5\xe5\xa4\xb1\xe6\x95\x97\xef\xbc\x81'
b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'\xe5\xb0\x9a\xe6\x9c\xaa\xe6\x96\xb0\xe5\xa2\x9e\xe5\x9c\xb0\xe5\x9d\x80\xe3\x80\x82'
b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93'
b'DocType: Vital Signs',b'Blood Pressure',b'\xe8\xa1\x80\xe5\xa3\x93'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'\xe5\x88\x86\xe6\x9e\x90\xe4\xba\xba\xe5\xa3\xab'
b'DocType: Item',b'Inventory',b'\xe5\xba\xab\xe5\xad\x98'
b'DocType: Item',b'Sales Details',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Opportunity',b'With Items',b'\xe9\x9a\xa8\xe8\x91\x97\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Asset Maintenance',b'Maintenance Team',b'\xe7\xb6\xad\xe4\xbf\xae\xe9\x9a\x8a'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xe5\x9c\xa8\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'\xe9\xa9\x97\xe8\xad\x89\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\xad\xb8\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xb8\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Notification Control',b'Expense Claim Rejected',b'\xe8\xb2\xbb\xe7\x94\xa8\xe7\xb4\xa2\xe8\xb3\xa0\xe8\xa2\xab\xe6\x8b\x92\xe7\xb5\x95'
b'DocType: Item',b'Item Attribute',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\xb1\xac\xe6\x80\xa7'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'\xe5\xa0\xb1\xe9\x8a\xb7{0}\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8\xe8\xbb\x8a\xe8\xbc\x9b\xe6\x97\xa5\xe8\xaa\x8c'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'\xe5\xad\xb8\xe9\x99\xa2\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe9\x82\x84\xe6\xac\xbe\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xae\x8a\xe9\xab\x94'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'\xe6\x9c\x8d\xe5\x8b\x99'
b'DocType: HR Settings',b'Email Salary Slip to Employee',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xe7\xb5\xa6\xe5\x93\xa1\xe5\xb7\xa5'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'\xe9\x81\xb8\xe6\x93\x87\xe6\xbd\x9b\xe5\x9c\xa8\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'",b'\xe9\x81\xb8\xe6\x93\x87\xef\xbc\x8c\xe4\xbd\xbf\xe5\xae\xa2\xe6\x88\xb6\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbd\xbf\xe7\x94\xa8\xe9\x80\x99\xe4\xba\x9b\xe5\xad\x97\xe6\xae\xb5\xe9\x80\xb2\xe8\xa1\x8c\xe6\x90\x9c\xe7\xb4\xa2'
b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'\xe9\xa1\xaf\xe7\xa4\xba\xe9\x97\x9c\xe9\x96\x89'
b'DocType: Leave Type',b'Is Leave Without Pay',b'\xe6\x98\xaf\xe7\x84\xa1\xe8\x96\xaa\xe4\xbc\x91\xe5\x81\x87'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'\xe8\xb3\x87\xe7\x94\xa2\xe9\xa1\x9e\xe5\x88\xa5\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Fee Validity',b'Fee Validity',b'\xe8\xb2\xbb\xe7\x94\xa8\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x9c\xa8\xe6\x94\xaf\xe4\xbb\x98\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe8\xa8\x98\xe9\x8c\x84'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xe6\xad\xa4{0}\xe8\xa1\x9d\xe7\xaa\x81{1}\xe5\x9c\xa8{2} {3}'
b'DocType: Student Attendance Tool',b'Students HTML',b'\xe5\xad\xb8\xe7\x94\x9fHTML'
b'DocType: POS Profile',b'Apply Discount',b'\xe6\x87\x89\xe7\x94\xa8\xe6\x8a\x98\xe6\x89\xa3'
b'DocType: GST HSN Code',b'GST HSN Code',b'GST HSN\xe4\xbb\xa3\xe7\xa2\xbc'
b'DocType: Employee External Work History',b'Total Experience',b'\xe7\xb8\xbd\xe7\xb6\x93\xe9\xa9\x97'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'\xe6\x89\x93\xe9\x96\x8b\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'\xe5\x8c\x85\xe8\xa3\x9d\xe5\x96\xae\xef\xbc\x88 S\xef\xbc\x89\xe5\xb7\xb2\xe5\x8f\x96\xe6\xb6\x88'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'\xe5\xbe\x9e\xe6\x8a\x95\xe8\xb3\x87\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81'
b'DocType: Program Course',b'Program Course',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa8\x88\xe5\x8a\x83'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'\xe8\xb2\xa8\xe9\x81\x8b\xe4\xbb\xa3\xe7\x90\x86\xe8\xb2\xbb'
b'DocType: Homepage',b'Company Tagline for website homepage',b'\xe5\x85\xac\xe5\x8f\xb8\xe6\xa8\x99\xe8\xaa\x9e\xe7\x9a\x84\xe7\xb6\xb2\xe7\xab\x99\xe4\xb8\xbb\xe9\xa0\x81'
b'DocType: Item Group',b'Item Group Name',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'\xe6\x8b\x8d\xe6\x94\x9d'
b'DocType: Student',b'Date of Leaving',b'\xe9\x9b\xa2\xe9\x96\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Pricing Rule',b'For Price List',b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'\xe7\x8d\xb5\xe9\xa0\xad'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe5\x80\xbc'
b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'\xe5\xbb\xba\xe7\xab\x8b\xe6\xbd\x9b\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Maintenance Schedule',b'Schedules',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe9\x9c\x80\xe8\xa6\x81\xe4\xbd\xbf\xe7\x94\xa8\xe9\x8a\xb7\xe5\x94\xae\xe9\xbb\x9e'
b'DocType: Purchase Invoice Item',b'Net Amount',b'\xe6\xb7\xa8\xe9\xa1\x8d'
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}\xe5\xb0\x9a\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xe7\x84\xa1\xe6\xb3\x95\xe5\xae\x8c\xe6\x88\x90\xe6\xad\xa4\xe6\x93\x8d\xe4\xbd\x9c'
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM\xe8\xa1\xa8\xe8\xa9\xb3\xe7\xb4\xb0\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Landed Cost Voucher',b'Additional Charges',b'\xe9\x99\x84\xe5\x8a\xa0\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xe9\xa1\x8d\xe5\xa4\x96\xe7\x9a\x84\xe5\x84\xaa\xe6\x83\xa0\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1'
b'DocType: Plant Analysis',b'Result Datetime',b'\xe7\xb5\x90\xe6\x9e\x9c\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'\xe8\xab\x8b\xe5\xbe\x9e\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8\xe5\xbb\xba\xe7\xab\x8b\xe6\x96\xb0\xe5\xb8\xb3\xe6\x88\xb6\xe3\x80\x82'
,b'Support Hour Distribution',b'\xe6\x94\xaf\xe6\x8c\x81\xe5\xb0\x8f\xe6\x99\x82\xe5\x88\x86\xe9\x85\x8d'
b'DocType: Maintenance Visit',b'Maintenance Visit',b'\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\xaa\xe5\x95\x8f'
b'DocType: Student',b'Leaving Certificate Number',b'\xe7\x95\xa2\xe6\xa5\xad\xe8\xad\x89\xe6\x9b\xb8\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'",b'\xe9\xa0\x90\xe7\xb4\x84\xe5\xb7\xb2\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe8\xab\x8b\xe6\x9f\xa5\xe7\x9c\x8b\xe4\xb8\xa6\xe5\x8f\x96\xe6\xb6\x88\xe7\x99\xbc\xe7\xa5\xa8{0}'
b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1\xe6\x95\xb8\xe9\x87\x8f\xe5\x9c\xa8\xe5\x80\x89\xe5\xba\xab'
b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe5\xb9\xab\xe5\x8a\xa9'
b'DocType: Purchase Invoice',b'Select Shipping Address',b'\xe9\x81\xb8\xe6\x93\x87\xe9\x80\x81\xe8\xb2\xa8\xe5\x9c\xb0\xe5\x9d\x80'
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Memebership\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xe9\x87\x8d\xe8\xa6\x81\xe7\x9a\x84\xe6\x97\xa5\xe5\xad\x90\xe4\xb8\xad\xe5\xb0\x81\xe9\x8e\x96\xe5\x81\x87\xe6\x9c\x9f\xe3\x80\x82'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x89\x80\xe6\x9c\x89\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84\xe7\xb5\x90\xe6\x9e\x9c\xe5\x80\xbc\xef\xbc\x88s\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'\xe6\x87\x89\xe6\x94\xb6\xe8\xb3\xac\xe6\xac\xbe\xe5\x8c\xaf\xe7\xb8\xbd'
b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xe6\xaf\x8f\xe6\x9c\x88\xe9\x82\x84\xe6\xac\xbe\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'\xe6\x89\x93\xe9\x96\x8b\xe7\x99\xbc\xe7\xa5\xa8'
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'\xe8\xab\x8b\xe5\x9c\xa8\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa8\x98\xe9\x8c\x84\xe8\xa8\xad\xe5\xae\x9a\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa7\x92\xe8\x89\xb2\xe8\xa8\xad\xe7\xbd\xae\xe7\x94\xa8\xe6\x88\xb6ID\xe5\xad\x97\xe6\xae\xb5'
b'DocType: UOM',b'UOM Name',b'\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: GST HSN Code',b'HSN Code',b'HSN\xe4\xbb\xa3\xe7\xa2\xbc'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'\xe8\xb2\xa2\xe7\x8d\xbb\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Purchase Invoice',b'Shipping Address',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x9c\xb0\xe5\x9d\x80'
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'\xe6\xad\xa4\xe5\xb7\xa5\xe5\x85\xb7\xe5\x8f\xaf\xe5\xb9\xab\xe5\x8a\xa9\xe6\x82\xa8\xe6\x9b\xb4\xe6\x96\xb0\xe6\x88\x96\xe4\xbf\xae\xe5\xbe\xa9\xe7\xb3\xbb\xe7\xb5\xb1\xe4\xb8\xad\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98\xe6\x95\xb8\xe9\x87\x8f\xe5\x92\x8c\xe5\x83\xb9\xe5\x80\xbc\xe3\x80\x82\xe5\xae\x83\xe9\x80\x9a\xe5\xb8\xb8\xe8\xa2\xab\xe7\x94\xa8\xe6\x96\xbc\xe5\x90\x8c\xe6\xad\xa5\xe7\xb3\xbb\xe7\xb5\xb1\xe5\x80\xbc\xe5\x92\x8c\xe5\xaf\xa6\xe9\x9a\x9b\xe5\xad\x98\xe5\x9c\xa8\xe6\x96\xbc\xe6\x82\xa8\xe7\x9a\x84\xe5\x80\x89\xe5\xba\xab\xe3\x80\x82'
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe4\xb8\x80\xe8\xa2\xab\xe5\x84\xb2\xe5\xad\x98\xef\xbc\x8c\xe5\xb0\xb1\xe6\x9c\x83\xe9\xa1\xaf\xe7\xa4\xba\xe5\x87\xba\xe4\xbe\x86\xe3\x80\x82'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xe5\xad\xb8\xe7\x94\x9f{0}  -  {1}\xe5\x87\xba\xe7\x8f\xbe\xe9\x80\xa3\xe7\xba\x8c\xe4\xb8\xad\xe5\xa4\x9a\xe6\xac\xa1{2}\xe5\x92\x8c{3}'
b'DocType: Project',b'Day to Send',b'\xe7\x99\xbc\xe9\x80\x81\xe6\x97\xa5'
b'DocType: Healthcare Settings',b'Manage Sample Collection',b'\xe7\xae\xa1\xe7\x90\x86\xe6\xa8\xa3\xe5\x93\x81\xe6\x94\xb6\xe9\x9b\x86'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'\xe5\xbf\xbd\xe7\x95\xa5\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe8\xa8\x82\xe8\xb3\xbc\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe8\xa6\x81\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe7\xb3\xbb\xe5\x88\x97\xe3\x80\x82'
b'DocType: Patient',b'Tobacco Past Use',b'\xe7\x85\x99\xe8\x8d\x89\xe9\x81\x8e\xe5\x8e\xbb\xe4\xbd\xbf\xe7\x94\xa8'
b'DocType: Sales Invoice Item',b'Brand Name',b'\xe5\x95\x86\xe6\xa8\x99\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Purchase Receipt',b'Transporter Details',b'\xe8\xb2\xa8\xe9\x81\x8b\xe5\x85\xac\xe5\x8f\xb8\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'\xe7\x94\xa8\xe6\x88\xb6{0}\xe5\xb7\xb2\xe5\x88\x86\xe9\x85\x8d\xe7\xb5\xa6\xe9\x86\xab\xe5\xb8\xab{1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'\xe9\xbb\x98\xe8\xaa\x8d\xe5\x80\x89\xe5\xba\xab\xe9\x9c\x80\xe8\xa6\x81\xe9\x81\xb8\xe4\xb8\xad\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'\xe5\x8f\xaf\xe8\x83\xbd\xe7\x9a\x84\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Budget',b'Monthly Distribution',b'\xe6\x9c\x88\xe5\xba\xa6\xe5\x88\x86\xe4\xbd\x88'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'\xe6\x94\xb6\xe5\x8f\x97\xe6\x96\xb9\xe5\x88\x97\xe8\xa1\xa8\xe7\x82\xba\xe7\xa9\xba\xe3\x80\x82\xe8\xab\x8b\xe5\x89\xb5\xe5\xbb\xba\xe6\x94\xb6\xe5\x8f\x97\xe6\x96\xb9\xe5\x88\x97\xe8\xa1\xa8'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'\xe9\x86\xab\xe7\x99\x82\xe4\xbf\x9d\xe5\x81\xa5\xef\xbc\x88beta\xef\xbc\x89'
b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'\xe7\x94\x9f\xe7\x94\xa2\xe8\xa8\x88\xe5\x8a\x83\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Sales Partner',b'Sales Partner Target',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe7\x9b\xae\xe6\xa8\x99'
b'DocType: Loan Type',b'Maximum Loan Amount',b'\xe6\x9c\x80\xe9\xab\x98\xe8\xb2\xb8\xe6\xac\xbe\xe9\xa1\x8d\xe5\xba\xa6'
b'DocType: Pricing Rule',b'Pricing Rule',b'\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xe5\xad\xb8\xe7\x94\x9f{0}\xe7\x9a\x84\xe9\x87\x8d\xe8\xa4\x87\xe5\x8d\xb7\xe8\x99\x9f'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xe5\xad\xb8\xe7\x94\x9f{0}\xe7\x9a\x84\xe9\x87\x8d\xe8\xa4\x87\xe5\x8d\xb7\xe8\x99\x9f'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'\xe5\xa6\x82\xe6\x9e\x9c\xe8\xa1\x8c\xe5\x8b\x95\xe5\xb9\xb4\xe5\xba\xa6\xe9\xa0\x90\xe7\xae\x97\xe8\xb6\x85\xe6\xa8\x99'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'\xe6\x9d\x90\xe6\x96\x99\xe8\xa6\x81\xe6\xb1\x82\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xbf\x94\xe5\x9b\x9e\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{1}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8{2} {3}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb8\xb3\xe6\x88\xb6'
,b'Bank Reconciliation Statement',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb0\x8d\xe5\xb8\xb3\xe8\xa1\xa8'
b'DocType: Consultation',b'Medical Coding',b'\xe9\x86\xab\xe5\xad\xb8\xe7\xb7\xa8\xe7\xa2\xbc'
,b'Lead Name',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe8\x80\x85\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'\xe6\x9c\x9f\xe5\x88\x9d\xe5\xad\x98\xe8\xb2\xa8\xe9\xa4\x98\xe9\xa1\x8d'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0}\xe5\xbf\x85\xe9\xa0\x88\xe5\x8f\xaa\xe5\x87\xba\xe7\x8f\xbe\xe4\xb8\x80\xe6\xac\xa1'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'{0}\xe7\x9a\x84\xe6\x8e\x92\xe5\x81\x87\xe6\x88\x90\xe5\x8a\x9f'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'\xe7\x84\xa1\xe9\xa0\x85\xe7\x9b\xae\xe5\x8c\x85\xe8\xa3\x9d'
b'DocType: Shipping Rule Condition',b'From Value',b'\xe5\xbe\x9e\xe5\x83\xb9\xe5\x80\xbc'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'\xe7\x94\x9f\xe7\x94\xa2\xe6\x95\xb8\xe9\x87\x8f\xe6\x98\xaf\xe5\xbf\x85\xe5\xa1\xab\xe7\x9a\x84'
b'DocType: Employee Loan',b'Repayment Method',b'\xe9\x82\x84\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe4\xb8\xad\xef\xbc\x8c\xe4\xb8\xbb\xe9\xa0\x81\xe5\xb0\x87\xe6\x98\xaf\xe7\xb6\xb2\xe7\xab\x99\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe9\xa0\x85\xe7\x9b\xae\xe7\xb5\x84'
b'DocType: Quality Inspection Reading',b'Reading 4',b'4\xe9\x96\xb1\xe8\xae\x80'
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xe7\xb4\xa2\xe8\xb3\xa0\xe8\xb2\xbb\xe7\x94\xa8\xe7\x94\xb1\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa0\xe8\xb2\xac\xe3\x80\x82'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'",b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x9c\xa8\xe7\xb3\xbb\xe7\xb5\xb1\xe7\x9a\x84\xe5\xbf\x83\xe8\x87\x9f\xef\xbc\x8c\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe5\xad\xb8\xe7\x94\x9f'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\xb8\x85\xe9\x99\xa4\xe6\x97\xa5\xe6\x9c\x9f{1}\xe7\x84\xa1\xe6\xb3\x95\xe6\x94\xaf\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f\xe5\x89\x8d{2}'
b'DocType: Asset Maintenance Task',b'Certificate Required',b'\xe8\xad\x89\xe6\x9b\xb8\xe8\xa6\x81\xe6\xb1\x82'
b'DocType: Company',b'Default Holiday List',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\x81\x87\xe6\x97\xa5\xe8\xa1\xa8\xe5\x88\x97'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xbe\x9e\xe6\x99\x82\xe9\x96\x93\xe5\x92\x8c\xe7\xb5\x90\xe6\x9d\x9f\xe6\x99\x82\xe9\x96\x93{1}\xe6\x98\xaf\xe5\x85\xb7\xe6\x9c\x89\xe9\x87\x8d\xe7\x96\x8a{2}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'\xe7\x8f\xbe\xe8\xb2\xa8\xe8\xb2\xa0\xe5\x82\xb5'
b'DocType: Purchase Invoice',b'Supplier Warehouse',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\x80\x89\xe5\xba\xab'
b'DocType: Opportunity',b'Contact Mobile No',b'\xe8\x81\xaf\xe7\xb5\xa1\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8'
,b'Material Requests for which Supplier Quotations are not created',b'\xe5\xb0\x9a\xe6\x9c\xaa\xe5\xbb\xba\xe7\xab\x8b\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\xa0\xb1\xe5\x83\xb9\xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\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'\xe7\x94\xa8\xe6\x88\xb6{0}\xe6\xb2\x92\xe6\x9c\x89\xe4\xbb\xbb\xe4\xbd\x95\xe9\xbb\x98\xe8\xaa\x8d\xe7\x9a\x84POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe3\x80\x82\xe6\xaa\xa2\xe6\x9f\xa5\xe6\xad\xa4\xe7\x94\xa8\xe6\x88\xb6\xe7\x9a\x84\xe8\xa1\x8c{1}\xe8\x99\x95\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe5\x80\xbc\xe3\x80\x82'
b'DocType: Student Group',b'Set 0 for no limit',b'\xe7\x82\xba\xe4\xb8\x8d\xe9\x99\x90\xe5\x88\xb6\xe8\xa8\xad\xe7\x82\xba0'
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'\xe9\x80\x99\xe4\xb8\x80\xe5\xa4\xa9\xef\xbc\x88S\xef\xbc\x89\xe5\xb0\x8d\xe4\xbd\xa0\xe6\x89\x80\xe7\x94\xb3\xe8\xab\x8b\xe4\xbc\x91\xe5\x81\x87\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe3\x80\x82\xe4\xbd\xa0\xe4\xb8\x8d\xe9\x9c\x80\xe8\xa6\x81\xe7\x94\xb3\xe8\xab\x8b\xe8\xa8\xb1\xe5\x8f\xaf\xe3\x80\x82'
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'\xe9\x9c\x80\xe8\xa6\x81\xe8\xa1\x8c{idx}\xef\xbc\x9a{field}\xe6\x89\x8d\xe8\x83\xbd\xe5\x89\xb5\xe5\xbb\xba\xe9\x96\x8b\xe7\xa5\xa8{invoice_type}\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Customer',b'Primary Address and Contact Detail',b'\xe4\xb8\xbb\xe8\xa6\x81\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba\xe8\xa9\xb3\xe6\x83\x85'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xe9\x87\x8d\xe6\x96\xb0\xe7\x99\xbc\xe9\x80\x81\xe4\xbb\x98\xe6\xac\xbe\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'\xe6\x96\xb0\xe4\xbb\xbb\xe5\x8b\x99'
b'DocType: Consultation',b'Appointment',b'\xe7\xb4\x84\xe5\xae\x9a'
b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'\xe8\xab\x8b\xe5\xa0\xb1\xe5\x83\xb9'
b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'\xe5\x85\xb6\xe4\xbb\x96\xe5\xa0\xb1\xe5\x91\x8a'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\x80\xe5\x80\x8b\xe5\x9f\x9f\xe5\x90\x8d\xe3\x80\x82'
b'DocType: Dependent Task',b'Dependent Task',b'\xe7\x9b\xb8\xe9\x97\x9c\xe4\xbb\xbb\xe5\x8b\x99'
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'\xe9\xa0\x90\xe8\xa8\xad\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe7\x9a\x84\xe8\xbd\x89\xe6\x8f\x9b\xe5\x9b\xa0\xe5\xad\x90\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf1\xe5\x9c\xa8\xe8\xa1\x8c{0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'\xe8\xab\x8b\xe5\x81\x87\xe9\xa1\x9e\xe5\x9e\x8b{0}\xe4\xb8\x8d\xe8\x83\xbd\xe9\x95\xb7\xe6\x96\xbc{1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xe5\x98\x97\xe8\xa9\xa6\xe6\x8f\x90\xe5\x89\x8dX\xe5\xa4\xa9\xe8\xa6\x8f\xe5\x8a\x83\xe4\xbd\x9c\xe6\xa5\xad\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'\xe8\xab\x8b\xe5\x85\xac\xe5\x8f\xb8\xe8\xa8\xad\xe5\xae\x9a\xe9\xbb\x98\xe8\xaa\x8d\xe6\x87\x89\xe4\xbb\x98\xe8\x81\xb7\xe5\xb7\xa5\xe8\x96\xaa\xe9\x85\xac\xe5\xb8\xb3\xe6\x88\xb6{0}'
b'DocType: SMS Center',b'Receiver List',b'\xe6\x94\xb6\xe5\x8f\x97\xe6\x96\xb9\xe5\x88\x97\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'\xe6\x90\x9c\xe7\xb4\xa2\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Payment Schedule',b'Payment Amount',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Patient Appointment',b'Referring Physician',b'\xe5\x8f\x83\xe8\x80\x83\xe9\x86\xab\xe5\xb8\xab'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xe7\x8f\xbe\xe9\x87\x91\xe6\xb7\xa8\xe8\xae\x8a\xe5\x8b\x95'
b'DocType: Assessment Plan',b'Grading Scale',b'\xe5\x88\x86\xe7\xb4\x9a\xe9\x87\x8f\xe8\xa1\xa8'
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'\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d{0}\xe5\xb7\xb2\xe7\xb6\x93\xe9\x80\xb2\xe5\x85\xa5\xe4\xb8\x8d\xe6\xad\xa2\xe4\xb8\x80\xe6\xac\xa1\xe5\x9c\xa8\xe8\xbd\x89\xe6\x8f\x9b\xe4\xbf\x82\xe6\x95\xb8\xe8\xa1\xa8'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'\xe5\xb7\xb2\xe7\xb6\x93\xe5\xae\x8c\xe6\x88\x90'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'\xe5\xba\xab\xe5\xad\x98\xe5\x9c\xa8\xe6\x89\x8b'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'\xe5\xb0\x8e\xe5\x85\xa5\xe6\x88\x90\xe5\x8a\x9f\xef\xbc\x81'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\x94\xb3\xe8\xab\x8b\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8{0}'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xe7\x99\xbc\xe5\xb8\x83\xe9\xa0\x85\xe7\x9b\xae\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Physician',b'Hospital',b'\xe9\x86\xab\xe9\x99\xa2'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'\xe6\x95\xb8\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe4\xb8\x8d\xe8\xb6\x85\xe9\x81\x8e{0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'\xe4\xb8\x8a\xe4\xb8\x80\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe6\x9c\xaa\xe9\x97\x9c\xe9\x96\x89'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'\xe6\x99\x82\xe9\x96\x93\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
b'DocType: Quotation Item',b'Quotation Item',b'\xe7\x94\xa2\xe5\x93\x81\xe5\xa0\xb1\xe5\x83\xb9'
b'DocType: Customer',b'Customer POS Id',b'\xe5\xae\xa2\xe6\x88\xb6POS ID'
b'DocType: Account',b'Account Name',b'\xe5\xb8\xb3\xe6\x88\xb6\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xe9\x87\x8f{1}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe5\x88\x86\xe6\x95\xb8'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa1\x9e\xe5\x9e\x8b\xe9\xab\x98\xe6\x89\x8b\xe3\x80\x82'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\x9b\xb6\xe4\xbb\xb6\xe7\xb7\xa8\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'\xe8\xbd\x89\xe5\x8c\x96\xe7\x8e\x87\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba0\xe6\x88\x961'
b'DocType: Subscription',b'Reference Document',b'\xe5\x8f\x83\xe8\x80\x83\xe6\x96\x87\xe7\x8d\xbb'
b'DocType: Accounts Settings',b'Credit Controller',b'\xe4\xbf\xa1\xe7\x94\xa8\xe6\x8e\xa7\xe5\x88\xb6\xe5\x99\xa8'
b'DocType: Grant Application',b'Applicant Type',b'\xe7\x94\xb3\xe8\xab\x8b\xe4\xba\xba\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-\xe6\x9c\x8d\xe5\x8b\x99\xe4\xb8\x8d\xe8\xb6\xb3'
b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'\xe8\xbb\x8a\xe8\xbc\x9b\xe8\xaa\xbf\xe5\xba\xa6\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'\xe9\xbb\x98\xe8\xaa\x8d\xe9\x86\xab\xe7\x99\x82\xe4\xbb\xa3\xe7\xa2\xbc\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Company',b'Default Payable Account',b'\xe9\xa0\x90\xe8\xa8\xad\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'",b'\xe8\xa8\xad\xe5\xae\x9a\xe7\xb7\x9a\xe4\xb8\x8a\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xef\xbc\x8c\xe5\xa6\x82\xe8\x88\xaa\xe9\x81\x8b\xe8\xa6\x8f\xe5\x89\x87\xef\xbc\x8c\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe7\xad\x89'
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}\xef\xbc\x85\xe5\xb7\xb2\xe9\x96\x8b\xe7\xab\x8b\xe5\xb8\xb3\xe5\x96\xae'
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'\xe4\xbf\x9d\xe7\x95\x99\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Party Account',b'Party Account',b'\xe9\xbb\xa8\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb3\x87\xe6\xba\x90'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'\xe6\x8b\x92\xe7\xb5\x95'
b'DocType: Journal Entry Account',b'Debit in Company Currency',b'\xe5\x80\x9f\xe8\xa8\x98\xe5\x8d\xa1\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: BOM Item',b'BOM Item',b'BOM\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Appraisal',b'For Employee',b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x93\xa1\xe5\xb7\xa5'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x94\xaf\xe4\xbb\x98'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x8f\x90\xe5\x89\x8d\xe5\xb0\x8d\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\xbf\x85\xe9\xa0\x88\xe6\x89\xa3\xe9\x99\xa4'
b'DocType: Company',b'Default Values',b'\xe9\xbb\x98\xe8\xaa\x8d\xe5\x80\xbc'
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'\xe5\xa0\xb1\xe9\x8a\xb7\xe9\x87\x91\xe9\xa1\x8d\xe5\x90\x88\xe8\xa8\x88'
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'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe5\xb0\x8d\xe6\x9c\xac\xe8\xbb\x8a\xe8\xbc\x9b\xe7\x9a\x84\xe6\x97\xa5\xe8\xaa\x8c\xe3\x80\x82\xe8\xa9\xb3\xe6\x83\x85\xe8\xab\x8b\xe5\x8f\x83\xe9\x96\xb1\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'\xe5\xb0\x8d\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x99\xbc\xe7\xa5\xa8{0}\xe6\x97\xa5\xe6\x9c\x9f{1}'
b'DocType: Customer',b'Default Price List',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'\xe8\xb3\x87\xe7\x94\xa2\xe9\x81\x8b\xe5\x8b\x95\xe8\xa8\x98\xe9\x8c\x84{0}\xe5\x89\xb5\xe5\xbb\xba'
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'\xe6\x82\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\x88\xaa\xe9\x99\xa4\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6{0}\xe3\x80\x82\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6{0}\xe8\xa8\xad\xe7\xbd\xae\xe7\x82\xba\xe9\xbb\x98\xe8\xaa\x8d\xe7\x9a\x84\xe5\x85\xa8\xe5\xb1\x80\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'\xe4\xb8\x80\xe5\x80\x8b\xe5\x90\x8c\xe5\x90\x8d\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8'
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'\xe9\x80\x99\xe5\xb0\x87\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xef\xbc\x8c\xe4\xb8\xa6\xe5\x89\xb5\xe5\xbb\xba\xe6\xac\x8a\xe8\xb2\xac\xe7\x99\xbc\xe7\x94\x9f\xe8\xa3\xbd\xe6\x97\xa5\xe8\xa8\x98\xe8\xb3\xac\xe5\x88\x86\xe9\x8c\x84\xe3\x80\x82\xe4\xbd\xa0\xe6\x83\xb3\xe7\xb9\xbc\xe7\xba\x8c\xe5\x97\x8e\xef\xbc\x9f'
b'DocType: Purchase Invoice',b'Total Net Weight',b'\xe7\xb8\xbd\xe6\xb7\xa8\xe9\x87\x8d'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbcITC\xe7\x9a\x84\xe8\xb3\x87\xe6\xa0\xbc'
b'DocType: Journal Entry',b'Entry Type',b'\xe6\xa2\x9d\xe7\x9b\xae\xe9\xa1\x9e\xe5\x9e\x8b'
,b'Customer Credit Balance',b'\xe5\xae\xa2\xe6\x88\xb6\xe4\xbf\xa1\xe7\x94\xa8\xe5\xb9\xb3\xe8\xa1\xa1'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe\xe6\xb7\xa8\xe9\xa1\x8d\xe8\xae\x8a\xe5\x8c\x96'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'\xe5\xae\xa2\xe6\x88\xb6{0}\xef\xbc\x88{1} / {2}\xef\xbc\x89\xe7\x9a\x84\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa1\x8d\xe5\xba\xa6\xe5\xb7\xb2\xe8\xb6\x85\xe9\x81\x8e'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b""\xe9\x9c\x80\xe8\xa6\x81' Customerwise\xe6\x8a\x98\xe6\x89\xa3\xe2\x80\x9c\xe5\xae\xa2\xe6\x88\xb6"""
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'\xe6\x9b\xb4\xe6\x96\xb0\xe8\x88\x87\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe4\xb9\x8b\xe9\x8a\x80\xe8\xa1\x8c\xe4\xbb\x98\xe6\xac\xbe\xe6\x97\xa5\xe6\x9c\x9f\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xe5\x83\xb9\xe9\x8c\xa2'
b'DocType: Quotation',b'Term Details',b'\xe9\x95\xb7\xe6\x9c\x9f\xe8\xa9\xb3\xe6\x83\x85'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa8\xbb\xe5\x86\x8a\xe8\xb6\x85\xe9\x81\x8e{0}\xe5\xad\xb8\xe7\x94\x9f\xe8\xa9\xb2\xe5\xad\xb8\xe7\x94\x9f\xe7\xbe\xa4\xe9\xab\x94\xe6\x9b\xb4\xe5\xa4\x9a\xe3\x80\x82'
b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x88\xe4\xb8\x8d\xe5\x90\xab\xe7\xa8\x85\xef\xbc\x89'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xe9\x89\x9b\xe8\xa8\x88\xe6\x95\xb8'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xe9\x89\x9b\xe8\xa8\x88\xe6\x95\xb8'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0}\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc0'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'\xe7\x8f\xbe\xe8\xb2\xa8\xe4\xbe\x9b\xe6\x87\x89'
b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'\xe7\x94\xa2\xe8\x83\xbd\xe8\xa6\x8f\xe5\x8a\x83\xe7\x9a\x84\xe7\xaf\x84\xe5\x9c\x8d\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'\xe6\x8e\xa1\xe8\xb3\xbc'
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'\xe6\xb2\x92\xe6\x9c\x89\xe4\xb8\x80\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe7\x84\xa1\xe8\xab\x96\xe5\x9c\xa8\xe6\x95\xb8\xe9\x87\x8f\xe6\x88\x96\xe5\x83\xb9\xe5\x80\xbc\xe7\x9a\x84\xe4\xbb\xbb\xe4\xbd\x95\xe8\xae\x8a\xe5\x8c\x96\xe3\x80\x82'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe9\xa0\x98\xe5\x9f\x9f - \xe8\xa8\x88\xe5\x8a\x83'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe9\xa0\x98\xe5\x9f\x9f - \xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Special Test Template',b'Result Component',b'\xe7\xb5\x90\xe6\x9e\x9c\xe7\xb5\x84\xe4\xbb\xb6'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'\xe4\xbf\x9d\xe4\xbf\xae\xe7\xb4\xa2\xe8\xb3\xa0'
,b'Lead Details',b'\xe6\xbd\x9b\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb6\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Salary Slip',b'Loan repayment',b'\xe5\x84\x9f\xe9\x82\x84\xe5\x80\x9f\xe6\xac\xbe'
b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'\xe7\x95\xb6\xe5\x89\x8d\xe7\x99\xbc\xe7\xa5\xa8\xe7\x9a\x84\xe6\x9c\x9f\xe9\x99\x90\xe7\x9a\x84\xe6\x9c\x80\xe5\xbe\x8c\xe4\xb8\x80\xe5\xa4\xa9'
b'DocType: Pricing Rule',b'Applicable For',b'\xe9\x81\xa9\xe7\x94\xa8'
b'DocType: Lab Test',b'Technician Name',b'\xe6\x8a\x80\xe8\xa1\x93\xe5\x93\xa1\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'\xe5\x8f\x96\xe6\xb6\x88\xe9\x8f\x88\xe6\x8e\xa5\xe5\x9c\xa8\xe7\x99\xbc\xe7\xa5\xa8\xe4\xb8\x8a\xe7\x9a\x84\xe5\x8f\x96\xe6\xb6\x88\xe4\xbb\x98\xe6\xac\xbe'
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'\xe9\x80\xb2\xe5\x85\xa5\xe7\x95\xb6\xe5\x89\x8d\xe7\x9a\x84\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8\xe8\xae\x80\xe6\x95\xb8\xe6\x87\x89\xe8\xa9\xb2\xe6\xaf\x94\xe6\x9c\x80\xe5\x88\x9d\xe7\x9a\x84\xe8\xbb\x8a\xe8\xbc\x9b\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8\xe6\x9b\xb4\xe5\xa4\xa7\xe7\x9a\x84{0}'
b'DocType: Restaurant Reservation',b'No Show',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x87\xba\xe7\x8f\xbe'
b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'\xe8\x88\xaa\xe9\x81\x8b\xe8\xa6\x8f\xe5\x89\x87\xe5\x9c\x8b\xe5\xae\xb6'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'\xe5\x81\x87\xe9\x9b\xa2\xe5\x92\x8c\xe7\xbc\xba\xe5\x8b\xa4'
b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'\xe4\xbc\x91\xe5\x81\x87\xe4\xb8\xad\xe5\x8c\x85\xe5\x90\xab\xe7\xaf\x80\xe6\x97\xa5\xe5\x81\x9a\xe4\xbc\x91\xe5\x81\x87'
b'DocType: Sales Invoice',b'Packed Items',b'\xe7\x9b\x92\xe8\xa3\x9d\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'\xe9\x87\x9d\xe5\xb0\x8d\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe4\xbf\x9d\xe4\xbf\xae\xe7\xb4\xa2\xe8\xb3\xa0'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""","b""'\xe7\xb8\xbd\xe6\x95\xb8'"""
b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xe5\x95\x9f\xe7\x94\xa8\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a'
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'\xe6\x8e\xa8\xe5\x8b\x95\xe6\x89\x93\xe6\x93\x8a{0} {1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe4\xbb\x98\xe5\x87\xba\\\xe8\xb6\x85\xe9\x81\x8e\xe7\xb8\xbd\xe8\xa8\x88{2}'
b'DocType: Consultation',b'Medication',b'\xe8\x97\xa5\xe7\x89\xa9\xe6\xb2\xbb\xe7\x99\x82'
b'DocType: Production Plan',b'Include Non Stock Items',b'\xe5\x8c\x85\xe6\x8b\xac\xe9\x9d\x9e\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Project Update',b'Challenging/Slow',b'\xe5\x85\xb7\xe6\x9c\x89\xe6\x8c\x91\xe6\x88\xb0\xe6\x80\xa7/\xe6\x85\xa2'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\x95\x86\xe5\x93\x81\xe4\xbb\xa3\xe7\xa2\xbc'
b'DocType: Student Sibling',b'Studying in Same Institute',b'\xe5\xb0\xb1\xe8\xae\x80\xe6\x96\xbc\xe5\x90\x8c\xe4\xb8\x80\xe7\xa0\x94\xe7\xa9\xb6\xe6\x89\x80'
b'DocType: Territory',b'Territory Manager',b'\xe5\x8d\x80\xe5\x9f\x9f\xe7\xb6\x93\xe7\x90\x86'
b'DocType: Packed Item',b'To Warehouse (Optional)',b'\xe5\x80\x89\xe5\xba\xab\xef\xbc\x88\xe5\x8f\xaf\xe9\x81\xb8\xef\xbc\x89'
b'DocType: GST Settings',b'GST Accounts',b'GST\xe8\xb3\xac\xe6\x88\xb6'
b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Purchase Invoice',b'Additional Discount',b'\xe6\x9b\xb4\xe5\xa4\x9a\xe5\x84\xaa\xe6\x83\xa0'
b'DocType: Selling Settings',b'Selling Settings',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xe7\xa2\xba\xe8\xaa\x8d\xe6\x93\x8d\xe4\xbd\x9c'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'\xe7\xb6\xb2\xe4\xb8\x8a\xe6\x8b\x8d\xe8\xb3\xa3'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'\xe8\xab\x8b\xe8\xa8\xbb\xe6\x98\x8e\xe7\x84\xa1\xe8\xab\x96\xe6\x98\xaf\xe6\x95\xb8\xe9\x87\x8f\xe6\x88\x96\xe4\xbc\xb0\xe5\x83\xb9\xe7\x8e\x87\xe6\x88\x96\xe5\x85\xa9\xe8\x80\x85'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xe5\xb1\xa5\xe8\xa1\x8c'
b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe4\xbd\xa0\xe7\x9a\x84\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'\xe5\xb8\x82\xe5\xa0\xb4\xe6\x8e\xa8\xe5\xbb\xa3\xe9\x96\x8b\xe6\x94\xaf'
,b'Item Shortage Report',b'\xe5\x95\x86\xe5\x93\x81\xe7\x9f\xad\xe7\xbc\xba\xe5\xa0\xb1\xe5\x91\x8a'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'\xe7\x84\xa1\xe6\xb3\x95\xe5\x89\xb5\xe5\xbb\xba\xe6\xa8\x99\xe6\xba\x96\xe6\xa2\x9d\xe4\xbb\xb6\xe3\x80\x82\xe8\xab\x8b\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'",b'\xe9\x87\x8d\xe9\x87\x8f\xe8\xa2\xab\xe6\x8f\x90\xe5\x8f\x8a\xef\xbc\x8c\xe8\xab\x8b\xe5\x90\x8c\xe6\x99\x82\xe8\xa8\xbb\xe6\x98\x8e\xe2\x80\x9c\xe9\x87\x8d\xe9\x87\x8f\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe2\x80\x9d'
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'\xe5\x81\x9a\xe6\xad\xa4\xe5\xad\x98\xe8\xb2\xa8\xe5\x88\x86\xe9\x8c\x84\xe6\x89\x80\xe9\x9c\x80\xe4\xb9\x8b\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe4\xbe\x86\xe6\x8a\x98\xe8\x88\x8a\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe6\x96\xb0\xe8\xb3\x87\xe7\x94\xa2'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xe7\x82\xba\xe6\xaf\x8f\xe5\x80\x8b\xe6\x89\xb9\xe6\xac\xa1\xe5\x88\x86\xe9\x9b\xa2\xe5\x9f\xba\xe6\x96\xbc\xe8\xaa\xb2\xe7\xa8\x8b\xe7\x9a\x84\xe7\xb5\x84'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xe7\x82\xba\xe6\xaf\x8f\xe5\x80\x8b\xe6\x89\xb9\xe6\xac\xa1\xe5\x88\x86\xe9\x9b\xa2\xe5\x9f\xba\xe6\x96\xbc\xe8\xaa\xb2\xe7\xa8\x8b\xe7\x9a\x84\xe7\xb5\x84'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'\xe8\xa9\xb2\xe7\x94\xa2\xe5\x93\x81\xe7\x9a\x84\xe4\xb8\x80\xe5\x80\x8b\xe5\x96\xae\xe5\x85\x83\xe3\x80\x82'
b'DocType: Fee Category',b'Fee Category',b'\xe6\x94\xb6\xe8\xb2\xbb\xe9\xa1\x9e\xe5\x88\xa5'
b'DocType: Agriculture Task',b'Next Business Day',b'\xe4\xb8\x8b\xe4\xb8\x80\xe5\x80\x8b\xe7\x87\x9f\xe6\xa5\xad\xe6\x97\xa5'
b'DocType: Drug Prescription',b'Dosage by time interval',b'\xe5\x8a\x91\xe9\x87\x8f\xe6\x8c\x89\xe6\x99\x82\xe9\x96\x93\xe9\x96\x93\xe9\x9a\x94'
b'DocType: Cash Flow Mapper',b'Section Header',b'\xe7\xab\xa0\xe7\xaf\x80\xe6\xa8\x99\xe9\xa1\x8c'
,b'Student Fee Collection',b'\xe5\xad\xb8\xe7\x94\x9f\xe8\xb2\xbb\xe5\xbe\xb5\xe6\x94\xb6'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'\xe9\xa0\x90\xe7\xb4\x84\xe6\x99\x82\xe9\x96\x93\xef\xbc\x88\xe5\x88\x86\xe9\x90\x98\xef\xbc\x89'
b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'\xe7\x82\xba\xe6\xaf\x8f\xe8\x82\xa1\xe4\xbb\xbd\xe8\xbd\x89\xe7\xa7\xbb\xe5\x81\x9a\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84'
b'DocType: Leave Allocation',b'Total Leaves Allocated',b'\xe5\xb7\xb2\xe5\xae\x89\xe6\x8e\x92\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87\xe7\xb8\xbd\xe8\xa8\x88'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'\xe5\x9c\xa8\xe7\xac\xac{0}\xe8\xa1\x8c\xe9\x9c\x80\xe8\xa6\x81\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe9\x96\x8b\xe5\xa7\x8b\xe5\x92\x8c\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Employee',b'Date Of Retirement',b'\xe9\x80\x80\xe4\xbc\x91\xe6\x97\xa5'
b'DocType: Upload Attendance',b'Get Template',b'\xe7\x8d\xb2\xe5\x8f\x96\xe6\xa8\xa1\xe6\x9d\xbf'
b'DocType: Material Request',b'Transferred',b'\xe8\xbd\x89\xe5\x85\xa5'
b'DocType: Vehicle',b'Doors',b'\xe9\x96\x80'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext\xe8\xa8\xad\xe5\xae\x9a\xe5\xae\x8c\xe6\x88\x90\xef\xbc\x81'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'\xe6\x94\xb6\xe5\x8f\x96\xe7\x97\x85\xe4\xba\xba\xe7\x99\xbb\xe8\xa8\x98\xe8\xb2\xbb'
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'\xe8\x82\xa1\xe7\xa5\xa8\xe4\xba\xa4\xe6\x98\x93\xe5\xbe\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe5\xb1\xac\xe6\x80\xa7\xe3\x80\x82\xe5\x89\xb5\xe5\xbb\xba\xe4\xb8\x80\xe5\x80\x8b\xe6\x96\xb0\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\xa6\xe5\xb0\x87\xe5\xba\xab\xe5\xad\x98\xe8\xbd\x89\xe7\xa7\xbb\xe5\x88\xb0\xe6\x96\xb0\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Course Assessment Criteria',b'Weightage',b'\xe6\xac\x8a\xe9\x87\x8d'
b'DocType: Purchase Invoice',b'Tax Breakup',b'\xe7\xa8\x85\xe6\x94\xb6\xe5\x88\x86\xe8\xa7\xa3'
b'DocType: Member',b'Non Profit Member',b'\xe9\x9d\x9e\xe7\x9b\x88\xe5\x88\xa9\xe6\x9c\x83\xe5\x93\xa1'
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}\xef\xbc\x9a\xe9\x9c\x80\xe8\xa6\x81\xe7\x9a\x84\xe6\x90\x8d\xe7\x9b\x8a\xe2\x80\x9c\xe8\xb3\xac\xe6\x88\xb6\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83{2}\xe3\x80\x82\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe7\x82\xba\xe5\x85\xac\xe5\x8f\xb8\xe9\xbb\x98\xe8\xaa\x8d\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe3\x80\x82'
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'\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84\xe5\xad\x98\xe5\x9c\xa8\xe7\x9b\xb8\xe5\x90\x8c\xe5\x90\x8d\xe7\xa8\xb1\xef\xbc\x8c\xe8\xab\x8b\xe6\x9b\xb4\xe6\x94\xb9\xe5\xae\xa2\xe6\x88\xb6\xe5\x90\x8d\xe7\xa8\xb1\xe6\x88\x96\xe9\x87\x8d\xe6\x96\xb0\xe5\x91\xbd\xe5\x90\x8d\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84'
b'DocType: Land Unit',b'Area',b'\xe5\x8d\x80'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'\xe6\x96\xb0\xe5\xbb\xba\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba'
b'DocType: Territory',b'Parent Territory',b'\xe5\xae\xb6\xe9\x95\xb7\xe9\xa0\x98\xe5\x9c\xb0'
b'DocType: Purchase Invoice',b'Place of Supply',b'\xe4\xbe\x9b\xe8\xb2\xa8\xe5\x9c\xb0\xe9\xbb\x9e'
b'DocType: Quality Inspection Reading',b'Reading 2',b'\xe9\x96\xb1\xe8\xae\x802'
b'DocType: Stock Entry',b'Material Receipt',b'\xe6\x94\xb6\xe6\x96\x99'
b'DocType: Homepage',b'Products',b'\xe7\x94\xa2\xe5\x93\x81'
b'DocType: Announcement',b'Instructor',b'\xe8\xac\x9b\xe5\xb8\xab'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xe7\x9b\xae\xef\xbc\x88\xe5\x8f\xaf\xe9\x81\xb8\xef\xbc\x89'
b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'\xe8\xb2\xbb\xe7\x94\xa8\xe8\xa8\x88\xe5\x8a\x83\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\xad\xa4\xe9\xa0\x85\xe7\x9b\xae\xe5\xb7\xb2\xe8\xae\x8a\xe7\xa8\xae\xef\xbc\x8c\xe9\x82\xa3\xe9\xba\xbc\xe5\xae\x83\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe7\xad\x89\xe9\x81\xb8\xe6\x93\x87'
b'DocType: Lead',b'Next Contact By',b'\xe4\xb8\x8b\xe4\xb8\x80\xe5\x80\x8b\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba\xe7\x94\xb1'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'\xe5\x88\x97{1}\xe9\xa0\x85\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x9c\x89\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'\xe5\x80\x89\xe5\xba\xab{0} \xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x88\xaa\xe9\x99\xa4\xe5\x9b\xa0\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae{1}\xe9\x82\x84\xe6\x9c\x89\xe5\xba\xab\xe5\xad\x98'
b'DocType: Quotation',b'Order Type',b'\xe8\xa8\x82\xe5\x96\xae\xe9\xa1\x9e\xe5\x9e\x8b'
,b'Item-wise Sales Register',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbb\xe8\xa8\x98'
b'DocType: Asset',b'Gross Purchase Amount',b'\xe7\xb8\xbd\xe8\xb3\xbc\xe8\xb2\xb7\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'\xe6\x9c\x9f\xe5\x88\x9d\xe9\xa4\x98\xe9\xa1\x8d'
b'DocType: Asset',b'Depreciation Method',b'\xe6\x8a\x98\xe8\x88\x8a\xe6\x96\xb9\xe6\xb3\x95'
b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'\xe5\x8c\x85\xe6\x8b\xac\xe5\x9c\xa8\xe5\x9f\xba\xe6\x9c\xac\xe9\x80\x9f\xe7\x8e\x87\xe6\xad\xa4\xe7\xa8\x85\xef\xbc\x9f'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'\xe7\xb8\xbd\xe7\x9b\xae\xe6\xa8\x99'
b'DocType: Job Applicant',b'Applicant for a Job',b'\xe7\x94\xb3\xe8\xab\x8b\xe4\xba\xba\xe4\xbd\x9c\xe6\xa5\xad'
b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'\xe7\x94\x9f\xe7\x94\xa2\xe8\xa8\x88\xe5\x8a\x83\xe7\x94\xb3\xe8\xab\x8b\xe6\x9d\x90\xe6\x96\x99'
b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'JSON\xe5\xb0\x8d\xe8\xb3\xac'
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'\xe9\x81\x8e\xe5\xa4\x9a\xe7\x9a\x84\xe5\x88\x97\xe6\x95\xb8\xe3\x80\x82\xe8\xab\x8b\xe5\xb0\x8e\xe5\x87\xba\xe5\xa0\xb1\xe8\xa1\xa8\xef\xbc\x8c\xe4\xb8\xa6\xe4\xbd\xbf\xe7\x94\xa8\xe8\xa9\xa6\xe7\xae\x97\xe8\xa1\xa8\xe7\xa8\x8b\xe5\xbc\x8f\xe9\x80\xb2\xe8\xa1\x8c\xe5\x88\x97\xe5\x8d\xb0\xe3\x80\x82'
b'DocType: Purchase Invoice Item',b'Batch No',b'\xe6\x89\xb9\xe8\x99\x9f'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'\xe5\x85\x81\xe8\xa8\xb1\xe5\xa4\x9a\xe5\x80\x8b\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe5\xb0\x8d\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe6\x95\x99\xe7\xb7\xb4'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe6\x95\x99\xe7\xb7\xb4'
b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\x99\xe8\xa8\x98\xef\xbc\x88\xe6\xbb\xbf\xe5\x88\x8610\xe5\x88\x86\xef\xbc\x89'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'\xe4\xb8\xbb\xe9\xa0\x81'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'\xe8\xae\x8a\xe7\xa8\xae'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xe7\x82\xba\xe4\xbd\xa0\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe7\xb7\xa8\xe8\x99\x9f\xe5\xba\x8f\xe5\x88\x97\xe8\xa8\xad\xe7\xbd\xae\xe7\x9a\x84\xe5\x89\x8d\xe7\xb6\xb4'
b'DocType: Employee Attendance Tool',b'Employees HTML',b'\xe5\x93\xa1\xe5\xb7\xa5HTML'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'\xe9\xa0\x90\xe8\xa8\xadBOM\xef\xbc\x88{0}\xef\xbc\x89\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe6\xb4\xbb\xe5\x8b\x95\xe7\x9a\x84\xe9\x80\x99\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe6\x88\x96\xe8\x80\x85\xe5\x85\xb6\xe6\xa8\xa1\xe6\x9d\xbf'
b'DocType: Employee',b'Leave Encashed?',b'\xe9\x9b\xa2\xe9\x96\x8b\xe5\x85\x8c\xe7\x8f\xbe\xef\xbc\x9f'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'\xe6\xa9\x9f\xe6\x9c\x83\xe5\xbe\x9e\xe5\xad\x97\xe6\xae\xb5\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Item',b'Variants',b'\xe8\xae\x8a\xe7\xa8\xae'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'DocType: SMS Center',b'Send To',b'\xe7\x99\xbc\xe9\x80\x81\xe5\x88\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'\xe6\xb2\x92\xe6\x9c\x89\xe8\xb6\xb3\xe5\xa4\xa0\xe7\x9a\x84\xe9\xa4\x98\xe9\xa1\x8d\xe4\xbc\x91\xe5\x81\x87\xe8\xab\x8b\xe5\x81\x87\xe9\xa1\x9e\xe5\x9e\x8b{0}'
b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x8f'
b'DocType: Sales Team',b'Contribution to Net Total',b'\xe8\xb2\xa2\xe7\x8d\xbb\xe6\xb7\xa8\xe5\x90\x88\xe8\xa8\x88'
b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe7\x94\xa2\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe6\x95\xb4'
b'DocType: Territory',b'Territory Name',b'\xe5\x9c\xb0\xe5\x8d\x80\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'\xe6\x8f\x90\xe4\xba\xa4\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c\xe9\x9c\x80\xe8\xa6\x81\xe5\xa1\xab\xe5\x85\xa5\xe5\x9c\xa8\xe8\xa3\xbd\xe5\x93\x81\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xe7\x94\xb3\xe8\xab\x8b\xe8\x81\xb7\xe4\xbd\x8d'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'\xe5\x80\x89\xe5\xba\xab\xe5\x8f\x8a\xe5\x8f\x83\xe8\x80\x83'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x9a\x84\xe6\xb3\x95\xe5\xae\x9a\xe8\xb3\x87\xe8\xa8\x8a\xe5\x92\x8c\xe5\x85\xb6\xe4\xbb\x96\xe4\xb8\x80\xe8\x88\xac\xe8\xb3\x87\xe6\x96\x99'
b'DocType: Item',b'Serial Nos and Batches',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe5\x92\x8c\xe6\x89\xb9\xe8\x99\x9f'
b'DocType: Item',b'Serial Nos and Batches',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe5\x92\x8c\xe6\x89\xb9\xe8\x99\x9f'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xbe\xa4\xe9\xab\x94\xe5\x8a\x9b\xe9\x87\x8f'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xbe\xa4\xe9\xab\x94\xe5\x8a\x9b\xe9\x87\x8f'
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'\xe5\xb0\x8d\xe6\x97\xa5\xe8\xa8\x98\xe6\xa2\x9d\xe7\x9b\xae{0}\xe6\xb2\x92\xe6\x9c\x89\xe4\xbb\xbb\xe4\xbd\x95\xe7\x84\xa1\xe8\x88\x87\xe5\x80\xab\xe6\xaf\x94{1}\xe9\x80\xb2\xe5\x85\xa5'
b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xe4\xbc\xb0\xe5\x83\xb9'
b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xe5\x9f\xb9\xe8\xa8\x93\xe6\xb4\xbb\xe5\x8b\x95'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe8\xbc\xb8\xe5\x85\xa5\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{0}'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'\xe9\x80\x9a\xe9\x81\x8e\xe9\x89\x9b\xe6\xba\x90\xe8\xbf\xbd\xe8\xb8\xaa\xe6\xbd\x9b\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb6\xe3\x80\x82'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'\xe7\x82\xba\xe9\x81\x8b\xe8\xbc\xb8\xe8\xa6\x8f\xe5\x89\x87\xe7\x9a\x84\xe6\xa2\x9d\xe4\xbb\xb6'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'\xe7\xb6\xad\xe8\xad\xb7\xe6\x97\xa5\xe8\xaa\x8c'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'\xe6\xa0\xb9\xe6\x93\x9a\xe9\xa0\x85\xe7\x9b\xae\xe6\x88\x96\xe5\x80\x89\xe5\xba\xab\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe9\x81\x8e\xe6\xbf\xbe\xe5\x99\xa8'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xe6\xb7\xa8\xe9\x87\x8d\xe9\x80\x99\xe5\x80\x8b\xe5\x8c\x85\xe3\x80\x82 \xef\xbc\x88\xe7\x95\xb6\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe6\xb7\xa8\xe9\x87\x8d\xe9\x87\x8f\xe7\xb8\xbd\xe5\x92\x8c\xe8\x87\xaa\xe5\x8b\x95\xe8\xa8\x88\xe7\xae\x97\xef\xbc\x89'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xe6\x8a\x98\xe6\x89\xa3\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc100\xef\xbc\x85'
b'DocType: Sales Order',b'To Deliver and Bill',b'\xe6\xba\x96\xe5\x82\x99\xe4\xba\xa4\xe8\xb2\xa8\xe5\x8f\x8a\xe9\x96\x8b\xe7\xab\x8b\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Student Group',b'Instructors',b'\xe6\x95\x99\xe5\xb8\xab'
b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xe5\x9c\xa8\xe8\xb3\xac\xe6\x88\xb6\xe5\xb9\xa3\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM {0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Authorization Control',b'Authorization Control',b'\xe6\x8e\x88\xe6\xac\x8a\xe6\x8e\xa7\xe5\x88\xb6'
b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x8b\x92\xe7\xb5\x95\xe5\x80\x89\xe5\xba\xab\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe5\x8f\x8d\xe5\xb0\x8d\xe5\x90\xa6\xe6\xb1\xba\xe9\xa0\x85{1}'
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'\xe5\x80\x89\xe5\xba\xab{0}\xe6\x9c\xaa\xe8\x88\x87\xe4\xbb\xbb\xe4\xbd\x95\xe5\xb8\xb3\xe6\x88\xb6\xe9\x97\x9c\xe8\x81\xaf\xef\xbc\x8c\xe8\xab\x8b\xe5\x9c\xa8\xe5\x80\x89\xe5\xba\xab\xe8\xa8\x98\xe9\x8c\x84\xe4\xb8\xad\xe6\x8f\x90\xe5\x8f\x8a\xe8\xa9\xb2\xe5\xb8\xb3\xe6\x88\xb6\xef\xbc\x8c\xe6\x88\x96\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8{1}\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe5\xba\xab\xe5\xad\x98\xe5\xb8\xb3\xe6\x88\xb6\xe3\x80\x82'
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'\xe7\xae\xa1\xe7\x90\x86\xe6\x82\xa8\xe7\x9a\x84\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x99\x82\xe9\x96\x93\xe5\x92\x8c\xe6\x88\x90\xe6\x9c\xac'
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'\xe9\x87\x9d\xe5\xb0\x8d\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae{2}\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{1}\xef\xbc\x8c\xe6\x9c\x80\xe5\xa4\x9a\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x9c\x89 {0} \xe8\xa2\xab\xe5\xae\x8c\xe6\x88\x90\xe3\x80\x82'
b'DocType: Crop',b'Crop Spacing',b'\xe4\xbd\x9c\xe7\x89\xa9\xe9\x96\x93\xe8\xb7\x9d'
b'DocType: Course',b'Course Abbreviation',b'\xe7\x95\xb6\xe7\x84\xb6\xe7\xb8\xae\xe5\xaf\xab'
b'DocType: Student Leave Application',b'Student Leave Application',b'\xe5\xad\xb8\xe7\x94\x9f\xe8\xab\x8b\xe5\x81\x87\xe7\x94\xb3\xe8\xab\x8b'
b'DocType: Item',b'Will also apply for variants',b'\xe5\x90\x8c\xe6\x99\x82\xe5\xb0\x87\xe7\x94\xb3\xe8\xab\x8b\xe8\xae\x8a\xe7\xa8\xae'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'",b'\xe8\xb3\x87\xe7\x94\xa2\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe5\xb7\xb2\xe7\xb6\x93\xe6\x98\xaf{0}'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'\xe5\x93\xa1\xe5\xb7\xa5{0}\xe4\xb8\x8a\xe5\x8d\x8a\xe5\xa4\xa9{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'\xe7\xb8\xbd\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93\xe4\xb8\x8d\xe6\x87\x89\xe8\xb6\x85\xe9\x81\x8e\xe6\x9c\x80\xe9\xab\x98\xe5\xb7\xa5\xe6\x99\x82\xe6\x9b\xb4\xe5\xa4\xa7{0}'
b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'\xe9\x96\x8b\xe5\x95\x9f'
b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'\xe5\x9c\xa8\xe9\x8a\xb7\xe5\x94\xae\xe6\x99\x82\xe6\x8d\x86\xe7\xb6\x81\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82'
b'DocType: Material Request Plan Item',b'Actual Qty',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Sales Invoice Item',b'References',b'\xe5\x8f\x83\xe8\x80\x83'
b'DocType: Quality Inspection Reading',b'Reading 10',b'\xe9\x96\xb1\xe8\xae\x8010'
b'DocType: Item',b'Barcodes',b'\xe6\xa2\x9d\xe5\xbd\xa2\xe7\xa2\xbc'
b'DocType: Hub Category',b'Hub Node',b'\xe6\xa8\x9e\xe7\xb4\x90\xe7\xaf\x80\xe9\xbb\x9e'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'\xe6\x82\xa8\xe8\xbc\xb8\xe5\x85\xa5\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82\xe8\xab\x8b\xe7\xb3\xbe\xe6\xad\xa3\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe5\x86\x8d\xe8\xa9\xa6\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xe9\x97\x9c\xe8\x81\xaf'
b'DocType: Asset Movement',b'Asset Movement',b'\xe8\xb3\x87\xe7\x94\xa2\xe9\x81\x8b\xe5\x8b\x95'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xe5\xbf\x85\xe9\xa0\x88\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe5\x96\xae{0}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'\xe6\x96\xb0\xe7\x9a\x84\xe8\xbb\x8a'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'\xe9\xa0\x85{0}\xe4\xb8\x8d\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe5\xba\x8f\xe5\x88\x97\xe5\x8c\x96\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: SMS Center',b'Create Receiver List',b'\xe5\x89\xb5\xe5\xbb\xba\xe6\x8e\xa5\xe6\x94\xb6\xe5\x99\xa8\xe5\x88\x97\xe8\xa1\xa8'
b'DocType: Vehicle',b'Wheels',b'\xe8\xbb\x8a\xe8\xbc\xaa'
b'DocType: Packing Slip',b'To Package No.',b'\xe4\xbb\xa5\xe5\x8c\x85\xe8\x99\x9f'
b'DocType: Warranty Claim',b'Issue Date',b'\xe7\x99\xbc\xe8\xa1\x8c\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Activity Cost',b'Activity Cost',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'\xe8\xa9\xb3\xe7\xb4\xb0\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'\xe6\xb6\x88\xe8\x80\x97\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'\xe9\x9b\xbb\xe4\xbf\xa1'
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'\xe5\xb8\xb3\xe5\x96\xae\xe8\xb2\xa8\xe5\xb9\xa3\xe5\xbf\x85\xe9\xa0\x88\xe7\xad\x89\xe6\x96\xbc\xe9\xbb\x98\xe8\xaa\x8d\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe8\xb2\xa8\xe5\xb9\xa3\xe6\x88\x96\xe5\xb8\xb3\xe6\x88\xb6\xe5\xb9\xa3\xe7\xa8\xae'
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'\xe8\xa1\xa8\xe7\xa4\xba\xe8\xa9\xb2\xe5\x8c\x85\xe6\x98\xaf\xe9\x80\x99\xe5\x80\x8b\xe4\xba\xa4\xe4\xbb\x98\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x88\xe5\x83\x85\xe8\x8d\x89\xe6\xa1\x88\xef\xbc\x89'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe7\x99\xbc\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe4\xbb\x98\xe6\xac\xbe\xe5\x88\x86\xe9\x8c\x84'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc{1}'
,b'Sales Invoice Trends',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe8\xb6\xa8\xe5\x8b\xa2'
b'DocType: Leave Application',b'Apply / Approve Leaves',b'\xe7\x94\xb3\xe8\xab\x8b/\xe5\xaf\xa9\xe6\x89\xb9\xe8\x91\x89'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'\xe5\xb0\x8d\xe6\x96\xbc'
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""\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x8f\x83\xe8\x80\x83\xe7\x9a\x84\xe8\xa1\x8c\xe5\x8f\xaa\xe6\x9c\x89\xe5\x9c\xa8\xe5\x85\x85\xe9\x9b\xbb\xe9\xa1\x9e\xe5\x9e\x8b\xe6\x98\xaf\xe2\x80\x9c\xe5\x9c\xa8\xe4\xb8\x8a\xe4\xb8\x80\xe8\xa1\x8c\xe9\x87\x8f'\xe6\x88\x96'\xe5\x89\x8d\xe8\xa1\x8c\xe7\xb8\xbd\xe8\xa8\x88\xe2\x80\x9d"""
b'DocType: Sales Order Item',b'Delivery Warehouse',b'\xe4\xba\xa4\xe8\xb2\xa8\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'\xe8\xb2\xa1\xe5\x8b\x99\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe7\x9a\x84\xe6\xa8\xb9\xe3\x80\x82'
b'DocType: Serial No',b'Delivery Document No',b'\xe4\xba\xa4\xe8\xb2\xa8\xe8\xad\x89\xe6\x98\x8e\xe6\x96\x87\xe4\xbb\xb6\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'\xe8\xab\x8b\xe5\x85\xac\xe5\x8f\xb8\xe5\x88\xb6\xe5\xae\x9a\xe2\x80\x9c\xe9\x97\x9c\xe6\x96\xbc\xe8\xb3\x87\xe7\x94\xa2\xe8\x99\x95\xe7\xbd\xae\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x90\x8d\xe5\xa4\xb1\xe5\xb8\xb3\xe6\x88\xb6\xe2\x80\x9d{0}'
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'\xe5\xbe\x9e\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xe5\x8f\x96\xe5\xbe\x97\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Serial No',b'Creation Date',b'\xe5\x89\xb5\xe5\xbb\xba\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xe9\xa0\x85{0}\xe4\xb8\xad\xe5\xa4\x9a\xe6\xac\xa1\xe5\x87\xba\xe7\x8f\xbe\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8{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'\xe9\x8a\xb7\xe5\x94\xae\xe5\xbf\x85\xe9\xa0\x88\xe9\x80\xb2\xe8\xa1\x8c\xe6\xaa\xa2\xe6\x9f\xa5\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe8\xa2\xab\xe9\x81\xb8\xe6\x93\x87\xe7\x82\xba{0}'
b'DocType: Production Plan Material Request',b'Material Request Date',b'\xe6\x9d\x90\xe6\x96\x99\xe7\x94\xb3\xe8\xab\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\xa0\xb1\xe5\x83\xb9\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Student',b'Student Mobile Number',b'\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Item',b'Has Variants',b'\xe6\x9c\x89\xe8\xae\x8a\xe7\xa8\xae'
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'{1}\xe8\xa1\x8c\xe4\xb8\xad\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{0}\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e{2}\xe3\x80\x82\xe8\xa6\x81\xe5\x85\x81\xe8\xa8\xb1\xe8\xb6\x85\xe9\xa1\x8d\xe7\xb5\x90\xe7\xae\x97\xef\xbc\x8c\xe8\xab\x8b\xe5\x9c\xa8\xe5\xba\xab\xe5\xad\x98\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\xad\xe9\x80\xb2\xe8\xa1\x8c\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'\xe6\x9b\xb4\xe6\x96\xb0\xe9\x9f\xbf\xe6\x87\x89'
b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xe6\x82\xa8\xe5\xb7\xb2\xe7\xb6\x93\xe9\x81\xb8\xe6\x93\x87\xe5\xbe\x9e\xe9\xa0\x85\xe7\x9b\xae{0} {1}'
b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'\xe6\xaf\x8f\xe6\x9c\x88\xe5\x88\x86\xe9\x85\x8d\xe7\x9a\x84\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xe6\x89\xb9\xe8\x99\x9f\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xe6\x89\xb9\xe8\x99\x9f\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'DocType: Sales Person',b'Parent Sales Person',b'\xe6\xaf\x8d\xe5\x85\xac\xe5\x8f\xb8\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'\xe8\xb3\xa3\xe6\x96\xb9\xe5\x92\x8c\xe8\xb2\xb7\xe6\x96\xb9\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
b'DocType: Project',b'Collect Progress',b'\xe6\x94\xb6\xe9\x9b\x86\xe9\x80\xb2\xe5\xba\xa6'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xe9\xa6\x96\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87\xe7\xa8\x8b\xe5\xba\x8f'
b'DocType: Patient Appointment',b'Patient Age',b'\xe6\x82\xa3\xe8\x80\x85\xe5\xb9\xb4\xe9\xbd\xa1'
b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xae\xa1\xe7\x90\x86'
b'DocType: Supplier',b'Supplier of Goods or Services.',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x9a\x84\xe5\x95\x86\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8b\x99\xe3\x80\x82'
b'DocType: Budget',b'Fiscal Year',b'\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6'
b'DocType: Asset Maintenance Log',b'Planned',b'\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\x92\xe6\x9c\x89\xe5\x9c\xa8\xe6\x82\xa3\xe8\x80\x85\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe9\x9a\xb1\xe6\x80\xa7\xe6\x87\x89\xe6\x94\xb6\xe5\xb8\xb3\xe6\xac\xbe\xef\xbc\x8c\xe8\xab\x8b\xe8\xab\xae\xe8\xa9\xa2\xe8\xb2\xbb\xe7\x94\xa8\xe3\x80\x82'
b'DocType: Vehicle Log',b'Fuel Price',b'\xe7\x87\x83\xe6\xb2\xb9\xe5\x83\xb9\xe6\xa0\xbc'
b'DocType: Budget',b'Budget',b'\xe9\xa0\x90\xe7\xae\x97'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'\xe8\xa8\xad\xe7\xbd\xae\xe6\x89\x93\xe9\x96\x8b'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe9\xa0\x85\xe7\x9b\xae\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe9\x9d\x9e\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82'
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'\xe8\xb2\xa1\xe6\x94\xbf\xe9\xa0\x90\xe7\xae\x97\xe6\xa1\x88\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8d{0}\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe4\xb8\x8d\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x94\xaf\xe5\x87\xba\xe5\xb8\xb3\xe6\x88\xb6'
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'\xe5\xb7\xb2\xe5\xaf\xa6\xe7\x8f\xbe'
b'DocType: Student Admission',b'Application Form Route',b'\xe7\x94\xb3\xe8\xab\x8b\xe8\xa1\xa8\xe8\xb7\xaf\xe7\xb7\x9a'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'\xe5\x8d\x80\xe5\x9f\x9f/\xe5\xae\xa2\xe6\x88\xb6'
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'\xe4\xbc\x91\xe5\x81\x87\xe9\xa1\x9e\xe5\x9e\x8b{0}\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe6\x98\xaf\xe5\x81\x9c\xe8\x96\xaa\xe7\x95\x99\xe8\x81\xb7\xe7\x84\xa1\xe6\xb3\x95\xe5\x88\x86\xe9\x85\x8d'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb7\xb2\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x8f{1}\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe6\x88\x96\xe7\xad\x89\xe6\x96\xbc\xe7\x99\xbc\xe7\xa5\xa8\xe9\xa4\x98\xe9\xa1\x8d{2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe4\xb8\x80\xe8\xa2\xab\xe5\x84\xb2\xe5\xad\x98\xef\xbc\x8c\xe5\xb0\xb1\xe6\x9c\x83\xe9\xa1\xaf\xe7\xa4\xba\xe5\x87\xba\xe4\xbe\x86\xe3\x80\x82'
b'DocType: Lead',b'Follow Up',b'\xe8\xb7\x9f\xe9\x80\xb2'
b'DocType: Item',b'Is Sales Item',b'\xe6\x98\xaf\xe9\x8a\xb7\xe5\x94\xae\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe7\x9a\x84\xe6\xa8\xb9\xe7\x8b\x80\xe7\xb5\x90\xe6\xa7\x8b'
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'\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe6\x9c\xaa\xe8\xa8\xad\xe5\xae\x9a\xef\xbc\x8c\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\xbb\xe6\xaa\x94'
b'DocType: Maintenance Visit',b'Maintenance Time',b'\xe7\xb6\xad\xe8\xad\xb7\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe7\x89\xa9\xe5\x93\x81\xe5\xb7\xb2\xe8\xa2\xab\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbc\xb8\xe5\x85\xa5\xe3\x80\x82 {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'\xe9\x80\x99\xe5\x80\x8b\xe8\xa9\x9e\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe5\x93\xaa\xe5\x80\x8b\xe8\xa1\x93\xe8\xaa\x9e\xe9\x8f\x88\xe6\x8e\xa5\xe5\xad\xb8\xe5\xb9\xb4\xe7\x9a\x84\xe9\x96\x8b\xe5\xad\xb8\xe6\x97\xa5\xe6\x9c\x9f\xe8\xbc\x83\xe6\x97\xa9\xef\xbc\x88\xe5\xad\xb8\xe5\xb9\xb4{}\xef\xbc\x89\xe3\x80\x82\xe8\xab\x8b\xe6\x9b\xb4\xe6\xad\xa3\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe5\x86\x8d\xe8\xa9\xa6\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xe6\x9c\x89\xe9\x8c\xaf\xe8\xaa\xa4\xe3\x80\x82'
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'\xe5\x93\xa1\xe5\xb7\xa5{0}\xe5\xb7\xb2\xe5\x9c\xa8{2}\xe5\x92\x8c{3}\xe4\xb9\x8b\xe9\x96\x93\xe7\x94\xb3\xe8\xab\x8b{1}\xef\xbc\x9a'
b'DocType: Guardian',b'Guardian Interests',b'\xe5\xae\x88\xe8\xad\xb7\xe8\x88\x88\xe8\xb6\xa3'
b'DocType: Naming Series',b'Current Value',b'\xe7\x95\xb6\xe5\x89\x8d\xe5\x80\xbc'
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'\xe5\xa4\x9a\xe5\x80\x8b\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f{0}\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa1\xe5\xb9\xb4'
b'DocType: Education Settings',b'Instructor Records to be created by',b'\xe5\xb0\x8e\xe5\xb8\xab\xe8\xa8\x98\xe9\x8c\x84\xe7\x94\xb1'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0}\xe5\xb7\xb2\xe6\x96\xb0\xe5\xa2\x9e'
b'DocType: GST Account',b'GST Account',b'GST\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Delivery Note Item',b'Against Sales Order',b'\xe5\xb0\x8d\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
,b'Serial No Status',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Payment Entry Reference',b'Outstanding',b'\xe5\x84\xaa\xe7\xa7\x80'
,b'Daily Timesheet Summary',b'\xe6\xaf\x8f\xe6\x97\xa5\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe6\x91\x98\xe8\xa6\x81'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xa8\xad\xe7\xbd\xae{1}\xe7\x9a\x84\xe9\x80\xb1\xe6\x9c\x9f\xe6\x80\xa7\xef\xbc\x8c\xe5\xbe\x9e\xe5\x92\x8c\xe5\x88\xb0\xe6\x97\xa5\xe6\x9c\x9f\\\n\xe4\xb9\x8b\xe9\x96\x93\xe5\xb7\xae\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe6\x88\x96\xe7\xad\x89\xe6\x96\xbc{2}'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe5\xba\xab\xe5\xad\x98\xe7\xa7\xbb\xe5\x8b\x95\xe3\x80\x82\xe8\xa6\x8b{0}\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Pricing Rule',b'Selling',b'\xe9\x8a\xb7\xe5\x94\xae'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'\xe9\x87\x91\xe9\xa1\x8d{0} {1}\xe6\x8a\xb5\xe6\x89\xa3{2}'
b'DocType: Employee',b'Salary Information',b'\xe8\x96\xaa\xe8\xb3\x87\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Sales Person',b'Name and Employee ID',b'\xe5\xa7\x93\xe5\x90\x8d\xe5\x92\x8c\xe5\x83\xb1\xe5\x93\xa1ID'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe5\xaf\x84\xe7\x99\xbc\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
b'DocType: Website Item Group',b'Website Item Group',b'\xe7\xb6\xb2\xe7\xab\x99\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84'
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'\xe6\xb2\x92\xe6\x9c\x89\xe7\x99\xbc\xe7\x8f\xbe\xe6\x8f\x90\xe4\xba\xa4\xe4\xb8\x8a\xe8\xbf\xb0\xe9\x81\xb8\xe5\xae\x9a\xe6\xa8\x99\xe5\x87\x86\xe6\x88\x96\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xe7\x9a\x84\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'\xe9\x97\x9c\xe7\xa8\x85\xe5\x92\x8c\xe7\xa8\x85\xe6\xac\xbe'
b'DocType: Projects Settings',b'Projects Settings',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'\xe5\x8f\x83\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5'
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}\xe4\xbb\x98\xe6\xac\xbe\xe5\x88\x86\xe9\x8c\x84\xe4\xb8\x8d\xe8\x83\xbd\xe7\x94\xb1{1}\xe9\x81\x8e\xe6\xbf\xbe'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'\xe8\xa1\xa8\xe9\xa0\x85\xef\xbc\x8c\xe5\xb0\x87\xe5\x9c\xa8\xe7\xb6\xb2\xe7\xab\x99\xe9\xa1\xaf\xe7\xa4\xba\xe5\x87\xba\xe4\xbe\x86'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'\xe9\x99\x84\xe9\x80\x81\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Purchase Order Item',b'Material Request Item',b'\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe6\xa8\xb9\xe3\x80\x82'
b'DocType: Production Plan',b'Total Produced Qty',b'\xe7\xb8\xbd\xe7\x94\x9f\xe7\x94\xa2\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Payroll Entry',b'Get Employee Details',b'\xe7\x8d\xb2\xe5\x8f\x96\xe5\x93\xa1\xe5\xb7\xa5\xe7\xb4\xb0\xe7\xaf\x80'
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'\xe4\xb8\x8d\xe8\x83\xbd\xe5\xbc\x95\xe7\x94\xa8\xe7\x9a\x84\xe8\xa1\x8c\xe8\x99\x9f\xe5\xa4\xa7\xe6\x96\xbc\xe6\x88\x96\xe7\xad\x89\xe6\x96\xbc\xe7\x95\xb6\xe5\x89\x8d\xe8\xa1\x8c\xe8\x99\x9f\xe7\xa2\xbc\xe6\x8f\x90\xe4\xbe\x9b\xe7\xb5\xa6\xe5\x85\x85\xe9\x9b\xbb\xe5\xbc\x8f'
,b'Item-wise Purchase History',b'\xe5\x85\xa8\xe9\x83\xa8\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe8\xb3\xbc\xe8\xb2\xb7\xe6\xad\xb7\xe5\x8f\xb2'
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'\xe8\xab\x8b\xe9\xbb\x9e\xe6\x93\x8a\xe2\x80\x9c\xe7\x94\x9f\xe6\x88\x90\xe8\xa1\xa8\xe2\x80\x9d\xe4\xbe\x86\xe7\x8d\xb2\xe5\x8f\x96\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe5\xa2\x9e\xe5\x8a\xa0\xe4\xba\x86\xe5\xb0\x8d\xe9\xa0\x85\xe7\x9b\xae{0}'
b'DocType: Account',b'Frozen',b'\xe5\x87\x8d\xe7\xb5\x90\xe7\x9a\x84'
b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xe5\x9f\xba\xe6\x9c\xac\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb9\xa3\xe7\xa8\xae\xef\xbc\x89'
b'DocType: Installation Note',b'Installation Time',b'\xe5\xae\x89\xe8\xa3\x9d\xe6\x99\x82\xe9\x96\x93'
b'DocType: Sales Invoice',b'Accounting Details',b'\xe6\x9c\x83\xe8\xa8\x88\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xe5\x88\xaa\xe9\x99\xa4\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe6\x9c\xac\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Patient',b'O Positive',b'O\xe7\xa9\x8d\xe6\xa5\xb5'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'\xe6\x8a\x95\xe8\xb3\x87'
b'DocType: Issue',b'Resolution Details',b'\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xa7\xa3\xe6\x9e\x90'
b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xe9\xa9\x97\xe6\x94\xb6\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe5\x9c\xa8\xe4\xb8\x8a\xe8\xa1\xa8\xe8\xab\x8b\xe6\xb1\x82\xe6\x9d\x90\xe6\x96\x99'
b'DocType: Item Attribute',b'Attribute Name',b'\xe5\xb1\xac\xe6\x80\xa7\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: BOM',b'Show In Website',b'\xe9\xa1\xaf\xe7\xa4\xba\xe5\x9c\xa8\xe7\xb6\xb2\xe7\xab\x99'
b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'\xe9\xa1\xaf\xe7\xa4\xba\xe5\x9c\xa8\xe7\xb6\xb2\xe7\xab\x99\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Employee Loan Application',b'Total Payable Amount',b'\xe5\x90\x88\xe8\xa8\x88\xe6\x87\x89\xe4\xbb\x98\xe9\xa1\x8d'
b'DocType: Task',b'Expected Time (in hours)',b'\xe9\xa0\x90\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93\xef\xbc\x88\xe4\xbb\xa5\xe5\xb0\x8f\xe6\x99\x82\xe8\xa8\x88\xef\xbc\x89'
b'DocType: Item Reorder',b'Check in (group)',b'\xe6\xaa\xa2\xe6\x9f\xa5\xef\xbc\x88\xe7\xb5\x84\xef\xbc\x89'
,b'Qty to Order',b'\xe8\xa8\x82\xe8\xb3\xbc\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'",b'\xe8\xb2\xa0\xe5\x82\xb5\xe6\x88\x96\xe6\xac\x8a\xe7\x9b\x8a\xe4\xb8\x8b\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa0\xad\xef\xbc\x8c\xe5\x85\xb6\xe4\xb8\xad\xe5\x88\xa9\xe6\xbd\xa4/\xe8\x99\xa7\xe6\x90\x8d\xe5\xb0\x87\xe8\xa2\xab\xe9\xbb\x83\xe7\x89\x8c\xe8\xad\xa6\xe5\x91\x8a'
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbb\xbb\xe5\x8b\x99\xe7\x9a\x84\xe7\x94\x98\xe7\x89\xb9\xe5\x9c\x96\xe3\x80\x82'
b'DocType: Opportunity',b'Mins to First Response',b'\xe5\x88\x86\xe9\x90\x98\xe7\x82\xba\xe7\xac\xac\xe4\xb8\x80\xe5\x80\x8b\xe5\x8f\x8d\xe6\x87\x89'
b'DocType: Pricing Rule',b'Margin Type',b'\xe4\xbf\x9d\xe8\xad\x89\xe9\x87\x91\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0}\xe5\xb0\x8f\xe6\x99\x82'
b'DocType: Course',b'Default Grading Scale',b'\xe9\xbb\x98\xe8\xaa\x8d\xe7\xad\x89\xe7\xb4\x9a\xe8\xa6\x8f\xe6\xa8\xa1'
b'DocType: Appraisal',b'For Employee Name',b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x93\xa1\xe5\xb7\xa5\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: C-Form Invoice Detail',b'Invoice No',b'\xe7\x99\xbc\xe7\xa5\xa8\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Room',b'Room Name',b'\xe6\x88\xbf\xe9\x96\x93\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Prescription Duration',b'Prescription Duration',b'\xe8\x99\x95\xe6\x96\xb9\xe6\x99\x82\xe9\x96\x93'
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'\xe9\x9b\xa2\xe9\x96\x8b\xe4\xb8\x8d\xe8\x83\xbd\xe6\x87\x89\xe7\x94\xa8/\xe5\x89\x8d{0}\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\x81\x87\xe5\xb9\xb3\xe8\xa1\xa1\xe5\xb7\xb2\xe7\xb6\x93\xe8\xa2\xab\xe6\x90\xac\xe5\x85\xa5\xe8\xbd\x89\xe7\x99\xbc\xe5\x9c\xa8\xe6\x9c\xaa\xe4\xbe\x86\xe4\xbc\x91\xe5\x81\x87\xe5\x88\x86\xe9\x85\x8d\xe8\xa8\x98\xe9\x8c\x84{1}'
b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\xaf\xe7\xb5\xa1\xe6\x96\xb9\xe5\xbc\x8f'
,b'Campaign Efficiency',b'\xe9\x81\x8b\xe5\x8b\x95\xe6\x95\x88\xe7\x8e\x87'
,b'Campaign Efficiency',b'\xe9\x81\x8b\xe5\x8b\x95\xe6\x95\x88\xe7\x8e\x87'
b'DocType: Discussion',b'Discussion',b'\xe8\xa8\x8e\xe8\xab\x96'
b'DocType: Payment Entry',b'Transaction ID',b'\xe4\xba\x8b\xe5\x8b\x99ID'
b'DocType: Volunteer',b'Anytime',b'\xe4\xbb\xbb\xe4\xbd\x95\xe6\x99\x82\xe5\x80\x99'
b'DocType: Patient',b'Surgical History',b'\xe6\x89\x8b\xe8\xa1\x93\xe5\x8f\xb2'
b'DocType: Employee',b'Resignation Letter Date',b'\xe8\xbe\xad\xe9\x80\x80\xe4\xbf\xa1\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe9\x80\xb2\xe4\xb8\x80\xe6\xad\xa5\xe9\x81\x8e\xe6\xbf\xbe\xe5\x9f\xba\xe6\x96\xbc\xe6\x95\xb8\xe9\x87\x8f\xe3\x80\x82'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'\xe6\xb2\x92\xe6\x9c\x89\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xe8\xab\x8b\xe7\x82\xba\xe5\x93\xa1\xe5\xb7\xa5{0}\xe8\xa8\xad\xe7\xbd\xae\xe5\x8a\xa0\xe5\x85\xa5\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xe8\xab\x8b\xe7\x82\xba\xe5\x93\xa1\xe5\xb7\xa5{0}\xe8\xa8\xad\xe7\xbd\xae\xe5\x8a\xa0\xe5\x85\xa5\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'\xe7\xb8\xbd\xe9\x96\x8b\xe7\xa5\xa8\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xef\xbc\x89'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'\xe9\x87\x8d\xe8\xa4\x87\xe5\xae\xa2\xe6\x88\xb6\xe6\x94\xb6\xe5\x85\xa5'
b'DocType: Chapter',b'Chapter',b'\xe7\xab\xa0\xe7\xaf\x80'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'\xe5\xb0\x8d'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'\xe9\x81\xb8\xe6\x93\x87\xe6\xad\xa4\xe6\xa8\xa1\xe5\xbc\x8f\xe5\xbe\x8c\xef\xbc\x8c\xe9\xbb\x98\xe8\xaa\x8d\xe5\xb8\xb3\xe6\x88\xb6\xe5\xb0\x87\xe5\x9c\xa8POS\xe7\x99\xbc\xe7\xa5\xa8\xe4\xb8\xad\xe8\x87\xaa\xe5\x8b\x95\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xe9\x81\xb8\xe6\x93\x87BOM\xe5\x92\x8c\xe6\x95\xb8\xe9\x87\x8f\xe7\x94\x9f\xe7\x94\xa2'
b'DocType: Asset',b'Depreciation Schedule',b'\xe6\x8a\x98\xe8\x88\x8a\xe8\xa8\x88\xe5\x8a\x83'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'\xe9\x87\x9d\xe5\xb0\x8d\xe5\xb8\xb3\xe6\x88\xb6'
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'\xe5\x8d\x8a\xe5\xa4\xa9\xe6\x99\x82\xe9\x96\x93\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf\xe5\xbe\x9e\xe4\xb9\x8b\xe9\x96\x93\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xb5\x82\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Maintenance Schedule Detail',b'Actual Date',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x97\xa5\xe6\x9c\x9f'
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'\xe8\xab\x8b\xe5\x9c\xa8{0}\xe5\x85\xac\xe5\x8f\xb8\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe3\x80\x82'
b'DocType: Item',b'Has Batch No',b'\xe6\x9c\x89\xe6\x89\xb9\xe8\x99\x9f'
b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'\xe5\xb9\xb4\xe5\xba\xa6\xe7\xb5\x90\xe7\xae\x97\xef\xbc\x9a{0}'
b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'\xe5\x95\x86\xe5\x93\x81\xe5\x92\x8c\xe6\x9c\x8d\xe5\x8b\x99\xe7\xa8\x85\xef\xbc\x88\xe5\x8d\xb0\xe5\xba\xa6\xe6\xb6\x88\xe8\xb2\xbb\xe7\xa8\x85\xef\xbc\x89'
b'DocType: Delivery Note',b'Excise Page Number',b'\xe6\xb6\x88\xe8\xb2\xbb\xe9\xa0\x81\xe7\xa2\xbc'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'",b'\xe5\x85\xac\xe5\x8f\xb8\xef\xbc\x8c\xe5\xbe\x9e\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbf\x85\xe9\xa0\x88'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'\xe5\xbe\x9e\xe8\xab\xae\xe8\xa9\xa2\xe4\xb8\xad\xe7\x8d\xb2\xe5\x8f\x96'
b'DocType: Asset',b'Purchase Date',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Volunteer',b'Volunteer Type',b'\xe5\xbf\x97\xe9\xa1\x98\xe8\x80\x85\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Student',b'Personal Details',b'\xe5\x80\x8b\xe4\xba\xba\xe8\xb3\x87\xe6\x96\x99'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe8\xb3\x87\xe7\x94\xa2\xe6\x8a\x98\xe8\x88\x8a\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe2\x80\x9c{0}'
,b'Maintenance Schedules',b'\xe4\xbf\x9d\xe9\xa4\x8a\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Task',b'Actual End Date (via Time Sheet)',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xef\xbc\x89'
b'DocType: Soil Texture',b'Soil Type',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'\xe9\x87\x8f{0} {1}\xe5\xb0\x8d{2} {3}'
,b'Quotation Trends',b'\xe5\xa0\xb1\xe5\x83\xb9\xe8\xb6\xa8\xe5\x8b\xa2'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe4\xb9\x8b\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\xbb\xe6\xaa\x94\xe6\x9c\xaa\xe6\x8f\x90\xe5\x8f\x8a\xe4\xb9\x8b\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84'
b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardless\xe4\xbb\xbb\xe5\x8b\x99'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'\xe5\x80\x9f\xe6\x96\xb9\xe5\xb8\xb3\xe6\x88\xb6\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe6\x87\x89\xe6\x94\xb6\xe5\xb8\xb3\xe6\xac\xbe\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Shipping Rule',b'Shipping Amount',b'\xe8\x88\xaa\xe9\x81\x8b\xe9\x87\x8f'
b'DocType: Supplier Scorecard Period',b'Period Score',b'\xe6\x9c\x9f\xe9\x96\x93\xe5\xbe\x97\xe5\x88\x86'
b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xae\xa2\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xe5\xbe\x85\xe5\xaf\xa9\xe6\xa0\xb8\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Lab Test Template',b'Special',b'\xe7\x89\xb9\xe5\x88\xa5'
b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'\xe8\xbd\x89\xe6\x8f\x9b\xe5\x9b\xa0\xe5\xad\x90'
b'DocType: Purchase Order',b'Delivered',b'\xe4\xba\xa4\xe4\xbb\x98'
,b'Vehicle Expenses',b'\xe8\xbb\x8a\xe8\xbc\x9b\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Serial No',b'Invoice Details',b'\xe7\x99\xbc\xe7\xa5\xa8\xe6\x98\x8e\xe7\xb4\xb0'
b'DocType: Grant Application',b'Show on Website',b'\xe5\x9c\xa8\xe7\xb6\xb2\xe7\xab\x99\xe4\xb8\x8a\xe9\xa1\xaf\xe7\xa4\xba'
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'\xe4\xbd\xbf\xe7\x94\xa8\xe5\xa3\xbd\xe5\x91\xbd\xe5\xbe\x8c\xe9\xa0\x90\xe6\x9c\x9f\xe5\x80\xbc\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe6\x88\x96\xe7\xad\x89\xe6\x96\xbc{0}'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xe9\x96\x8b\xe5\xa7\x8b'
b'DocType: Hub Category',b'Hub Category',b'\xe4\xb8\xad\xe5\xbf\x83\xe9\xa1\x9e\xe5\x88\xa5'
b'DocType: Purchase Receipt',b'Vehicle Number',b'\xe8\xbb\x8a\xe8\x99\x9f'
b'DocType: Employee Loan',b'Loan Amount',b'\xe8\xb2\xb8\xe6\xac\xbe\xe9\xa1\x8d\xe5\xba\xa6'
b'DocType: Student Report Generation Tool',b'Add Letterhead',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe4\xbf\xa1\xe9\xa0\xad'
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'\xe8\x87\xaa\xe9\xa7\x95\xe8\xbb\x8a'
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe7\xab\x99\xe7\xab\x8b'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe9\xa0\x85\xe7\x9b\xae{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'\xe5\x85\xb1\xe5\x88\x86\xe9\x85\x8d\xe8\x91\x89{0}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe6\x96\xbc\xe5\xb7\xb2\xe7\xb6\x93\xe6\x89\xb9\xe5\x87\x86\xe8\x91\x89{1}\xe6\x9c\x9f\xe9\x96\x93'
b'DocType: Journal Entry',b'Accounts Receivable',b'\xe6\x87\x89\xe6\x94\xb6\xe5\xb8\xb3\xe6\xac\xbe'
,b'Supplier-Wise Sales Analytics',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x9b\xb8\xe9\x97\x9c\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe5\x88\x86\xe6\x9e\x90'
b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84ITC\xe4\xb8\xad\xe5\xa4\xae\xe7\xa8\x85\xe6\x94\xb6'
b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'\xe7\x95\xb6\xe5\x89\x8d\xe8\x96\xaa\xe9\x85\xac\xe7\xb5\x90\xe6\xa7\x8b\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87\xe5\x93\xa1\xe5\xb7\xa5'
b'DocType: Sales Invoice',b'Company Address Name',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x9c\xb0\xe5\x9d\x80\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Work Order',b'Use Multi-Level BOM',b'\xe6\x8e\xa1\xe7\x94\xa8\xe5\xa4\x9a\xe7\xb4\x9a\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xe5\x8c\x85\xe6\x8b\xac\xe5\xb0\x8d\xe8\xb3\xac\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""",b'\xe5\xae\xb6\xe9\x95\xb7\xe8\xaa\xb2\xe7\xa8\x8b\xef\xbc\x88\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe6\x98\xaf\xe5\xae\xb6\xe9\x95\xb7\xe8\xaa\xb2\xe7\xa8\x8b\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x8c\xe8\xab\x8b\xe7\x95\x99\xe7\xa9\xba\xef\xbc\x89'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""",b'\xe5\xae\xb6\xe9\x95\xb7\xe8\xaa\xb2\xe7\xa8\x8b\xef\xbc\x88\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe6\x98\xaf\xe5\xae\xb6\xe9\x95\xb7\xe8\xaa\xb2\xe7\xa8\x8b\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x8c\xe8\xab\x8b\xe7\x95\x99\xe7\xa9\xba\xef\xbc\x89'
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'\xe4\xbf\x9d\xe6\x8c\x81\xe7\xa9\xba\xe7\x99\xbd\xe5\xa6\x82\xe6\x9e\x9c\xe8\x80\x83\xe6\x85\xae\xe5\x88\xb0\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe5\x93\xa1\xe5\xb7\xa5\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xe5\x88\x86\xe9\x8a\xb7\xe8\xb2\xbb\xe5\x9f\xba\xe6\x96\xbc'
b'DocType: Projects Settings',b'Timesheets',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: HR Settings',b'HR Settings',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb3\x87\xe6\xba\x90\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Salary Slip',b'net pay info',b'\xe6\xb7\xa8\xe5\xb7\xa5\xe8\xb3\x87\xe4\xbf\xa1\xe6\x81\xaf'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xe8\xa9\xb2\xe5\x80\xbc\xe5\x9c\xa8\xe9\xbb\x98\xe8\xaa\x8d\xe9\x8a\xb7\xe5\x94\xae\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe4\xb8\xad\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
b'DocType: Email Digest',b'New Expenses',b'\xe6\x96\xb0\xe7\x9a\x84\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'PDC / LC\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Shareholder',b'Shareholder',b'\xe8\x82\xa1\xe6\x9d\xb1'
b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xe9\xa1\x8d\xe5\xa4\x96\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Patient',b'Patient Details',b'\xe6\x82\xa3\xe8\x80\x85\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Patient',b'B Positive',b'B\xe7\xa9\x8d\xe6\xa5\xb5'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xa8\x82\xe8\xb3\xbc\xe6\x95\xb8\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf1\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\xaf\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe3\x80\x82\xe8\xab\x8b\xe4\xbd\xbf\xe7\x94\xa8\xe5\x96\xae\xe7\x8d\xa8\xe7\x9a\x84\xe8\xa1\x8c\xe5\xa4\x9a\xe6\x95\xb8\xe9\x87\x8f\xe3\x80\x82'
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xe4\xbc\x91\xe5\x81\x87\xe5\x8d\x80\xe5\xa1\x8a\xe6\xb8\x85\xe5\x96\xae\xe5\x87\x86\xe8\xa8\xb1'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'\xe7\xb8\xae\xe5\xaf\xab\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe7\xa9\xba\xe7\x99\xbd\xe6\x88\x96\xe8\xbc\xb8\xe5\x85\xa5\xe7\xa9\xba\xe7\x99\xbd\xe9\x8d\xb5'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'\xe7\x97\x85\xe4\xba\xba\xe9\x86\xab\xe7\x99\x82\xe8\xa8\x98\xe9\x8c\x84'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'\xe9\x9b\x86\xe5\x9c\x98\xe4\xbb\xa5\xe9\x9d\x9e\xe7\xb5\x84'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'\xe9\xab\x94\xe8\x82\xb2'
b'DocType: Loan Type',b'Loan Name',b'\xe8\xb2\xb8\xe6\xac\xbe\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe7\xb8\xbd\xe8\xa8\x88'
b'DocType: Lab Test UOM',b'Test UOM',b'\xe6\xb8\xac\xe8\xa9\xa6UOM'
b'DocType: Student Siblings',b'Student Siblings',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x85\x84\xe5\xbc\x9f\xe5\xa7\x90\xe5\xa6\xb9'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'\xe8\xab\x8b\xe8\xa8\xbb\xe6\x98\x8e\xe5\x85\xac\xe5\x8f\xb8'
,b'Customer Acquisition and Loyalty',b'\xe5\xae\xa2\xe6\x88\xb6\xe5\x8f\x96\xe5\xbe\x97\xe5\x92\x8c\xe5\xbf\xa0\xe8\xaa\xa0\xe5\xba\xa6'
b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xe7\xb6\xad\xe8\xad\xb7\xe4\xbb\xbb\xe5\x8b\x99'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'\xe8\xab\x8b\xe5\x9c\xa8GST\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xaeB2C\xe9\x99\x90\xe5\x88\xb6\xe3\x80\x82'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'\xe4\xbd\xa0\xe7\xb6\xad\xe8\xad\xb7\xe9\x80\x80\xe8\xb2\xa8\xe5\xba\xab\xe5\xad\x98\xe7\x9a\x84\xe5\x80\x89\xe5\xba\xab'
b'DocType: Work Order',b'Skip Material Transfer',b'\xe8\xb7\xb3\xe9\x81\x8e\xe6\x9d\x90\xe6\x96\x99\xe8\xbd\x89\xe7\xa7\xbb'
b'DocType: Work Order',b'Skip Material Transfer',b'\xe8\xb7\xb3\xe9\x81\x8e\xe6\x9d\x90\xe6\x96\x99\xe8\xbd\x89\xe7\xa7\xbb'
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'\xe7\x84\xa1\xe6\xb3\x95\xe7\x82\xba\xe9\x97\x9c\xe9\x8d\xb5\xe6\x97\xa5\xe6\x9c\x9f{2}\xe6\x9f\xa5\xe6\x89\xbe{0}\xe5\x88\xb0{1}\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87\xe3\x80\x82\xe8\xab\x8b\xe6\x89\x8b\xe5\x8b\x95\xe5\x89\xb5\xe5\xbb\xba\xe8\xb2\xa8\xe5\xb9\xa3\xe5\x85\x8c\xe6\x8f\x9b\xe8\xa8\x98\xe9\x8c\x84'
b'DocType: POS Profile',b'Price List',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
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}\xe6\x98\xaf\xe7\x8f\xbe\xe5\x9c\xa8\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe3\x80\x82\xe8\xab\x8b\xe9\x87\x8d\xe6\x96\xb0\xe8\xbc\x89\xe5\x85\xa5\xe6\x82\xa8\xe7\x9a\x84\xe7\x80\x8f\xe8\xa6\xbd\xe5\x99\xa8\xef\xbc\x8c\xe4\xbb\xa5\xe4\xbd\xbf\xe6\x9b\xb4\xe6\x94\xb9\xe7\x94\x9f\xe6\x95\x88\xe3\x80\x82'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'\xe5\xa0\xb1\xe9\x8a\xb7'
b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'\xe7\xb8\xbd\xe6\xb6\x88\xe8\x80\x97\xe6\x9d\x90\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe8\x82\xa1\xe7\xa5\xa8\xe8\xbc\xb8\xe5\x85\xa5\xef\xbc\x89'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'\xe5\x9f\xba\xe6\x96\xbc\xe5\x80\x89\xe5\xba\xab\xe4\xb8\xad\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98\xef\xbc\x8c\xe5\x9c\xa8Hub\xe4\xb8\x8a\xe7\x99\xbc\xe5\xb8\x83\xe2\x80\x9c\xe5\xba\xab\xe5\xad\x98\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9c\xe5\xba\xab\xe5\xad\x98\xe2\x80\x9d\xe3\x80\x82'
b'DocType: Vehicle',b'Fuel Type',b'\xe7\x87\x83\xe6\x96\x99\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'\xe8\xab\x8b\xe5\x85\xac\xe5\x8f\xb8\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: Workstation',b'Wages per hour',b'\xe6\x99\x82\xe8\x96\xaa'
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'\xe5\x9c\xa8\xe6\x89\xb9\xe9\x87\x8f\xe5\xba\xab\xe5\xad\x98\xe9\xa4\x98\xe9\xa1\x8d{0}\xe5\xb0\x87\xe6\x88\x90\xe7\x82\xba\xe8\xb2\xa0{1}\xe7\x9a\x84\xe5\x9c\xa8\xe5\x80\x89\xe5\xba\xab\xe9\xa0\x85\xe7\x9b\xae{2} {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'\xe4\xb8\x8b\xe5\x88\x97\xe8\xb3\x87\xe6\x96\x99\xe7\x9a\x84\xe8\xa6\x81\xe6\xb1\x82\xe5\xb7\xb2\xe8\x87\xaa\xe5\x8b\x95\xe6\xa0\xb9\xe6\x93\x9a\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f\xe6\xb0\xb4\xe5\xb9\xb3\xe7\x9a\x84\xe6\x8f\x90\xe9\xab\x98'
b'DocType: Email Digest',b'Pending Sales Orders',b'\xe5\xbe\x85\xe5\xae\x8c\xe6\x88\x90\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe6\x98\xaf\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84\xe3\x80\x82\xe5\xb8\xb3\xe6\x88\xb6\xe8\xb2\xa8\xe5\xb9\xa3\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf{1}'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe6\x8f\x9b\xe7\xae\x97\xe4\xbf\x82\xe6\x95\xb8\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84\xe8\xa1\x8c{0}'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x8f\x83\xe8\x80\x83\xe6\x96\x87\xe4\xbb\xb6\xe9\xa1\x9e\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe4\xb9\x8b\xe4\xb8\x80\xef\xbc\x8c\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe6\x88\x96\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84'
b'DocType: Salary Component',b'Deduction',b'\xe6\x89\xa3\xe9\x99\xa4'
b'DocType: Item',b'Retain Sample',b'\xe4\xbf\x9d\xe7\x95\x99\xe6\xa8\xa3\xe5\x93\x81'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xbe\x9e\xe6\x99\x82\xe9\x96\x93\xe5\x92\x8c\xe6\x99\x82\xe9\x96\x93\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82'
b'DocType: Stock Reconciliation Item',b'Amount Difference',b'\xe9\x87\x91\xe9\xa1\x8d\xe5\xb7\xae\xe7\x95\xb0'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xe5\x8a\xa0\xe5\x85\xa5\xe9\xa0\x85\xe7\x9b\xae\xe5\x83\xb9\xe6\xa0\xbc\xe7\x82\xba{0}\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8{1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe9\x80\x99\xe5\x80\x8b\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1\xe7\x9a\x84\xe5\x93\xa1\xe5\xb7\xa5\xe6\xa8\x99\xe8\xad\x98'
b'DocType: Territory',b'Classification of Customers by region',b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x8c\x89\xe5\x8d\x80\xe5\x9f\x9f\xe5\x88\x86\xe9\xa1\x9e'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'\xe5\x9c\xa8\xe7\x94\x9f\xe7\x94\xa2\xe4\xb8\xad'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xe5\xb7\xae\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe9\x9b\xb6'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'\xe8\xab\x8b\xe5\x85\x88\xe8\xbc\xb8\xe5\x85\xa5\xe7\x94\x9f\xe7\x94\xa2\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xe8\xa8\x88\xe7\xae\x97\xe7\x9a\x84\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb0\x8d\xe8\xb3\xac\xe5\x96\xae\xe9\xa4\x98\xe9\xa1\x8d'
b'DocType: Normal Test Template',b'Normal Test Template',b'\xe6\xad\xa3\xe5\xb8\xb8\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'\xe7\xa6\x81\xe7\x94\xa8\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'\xe5\xa0\xb1\xe5\x83\xb9'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'\xe7\x84\xa1\xe6\xb3\x95\xe5\xb0\x87\xe6\x94\xb6\xe5\x88\xb0\xe7\x9a\x84\xe8\xa9\xa2\xe5\x83\xb9\xe5\x96\xae\xe8\xa8\xad\xe7\xbd\xae\xe7\x82\xba\xe7\x84\xa1\xe5\xa0\xb1\xe5\x83\xb9'
b'DocType: Salary Slip',b'Total Deduction',b'\xe6\x89\xa3\xe9\x99\xa4\xe7\xb8\xbd\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe8\xb3\xac\xe6\x88\xb6\xe4\xbb\xa5\xe8\xb3\xac\xe6\x88\xb6\xe8\xb2\xa8\xe5\xb9\xa3\xe9\x80\xb2\xe8\xa1\x8c\xe6\x89\x93\xe5\x8d\xb0'
,b'Production Analytics',b'\xe7\x94\x9f\xe7\x94\xa2Analytics\xef\xbc\x88\xe5\x88\x86\xe6\x9e\x90\xef\xbc\x89'
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'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe5\xb0\x8d\xe9\x80\x99\xe5\x80\x8b\xe7\x97\x85\xe4\xba\xba\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe6\x9c\x89\xe9\x97\x9c\xe8\xa9\xb3\xe6\x83\x85\xef\xbc\x8c\xe8\xab\x8b\xe5\x8f\x83\xe9\x96\xb1\xe4\xb8\x8b\xe9\x9d\xa2\xe7\x9a\x84\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'\xe9\xa0\x85{0}\xe5\xb7\xb2\xe8\xa2\xab\xe9\x80\x80\xe5\x9b\x9e'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'**\xe8\xb2\xa1\xe5\xb9\xb4**\xe8\xa1\xa8\xe7\xa4\xba\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe3\x80\x82\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe6\x9c\x83\xe8\xa8\x88\xe8\xbc\xb8\xe5\x85\xa5\xe9\xa0\x85\xe7\x9b\xae\xe5\x92\x8c\xe5\x85\xb6\xe4\xbb\x96\xe9\x87\x8d\xe5\xa4\xa7\xe4\xba\xa4\xe6\x98\x93\xe9\x87\x9d\xe5\xb0\x8d**\xe8\xb2\xa1\xe5\xb9\xb4**\xe9\x80\xb2\xe8\xa1\x8c\xe8\xbf\xbd\xe8\xb9\xa4\xe3\x80\x82'
b'DocType: Opportunity',b'Customer / Lead Address',b'\xe5\xae\xa2\xe6\x88\xb6/\xe9\x89\x9b\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'\xe8\xa9\x95\xe4\xbc\xb0\xe8\xa8\x88\xe5\x8a\x83\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Work Order Operation',b'Work Order Operation',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe6\x93\x8d\xe4\xbd\x9c'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe9\x99\x84\xe4\xbb\xb6\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84SSL\xe8\xad\x89\xe6\x9b\xb8{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'\xe4\xbf\xa1\xe6\x81\xaf\xe5\xb9\xab\xe5\x8a\xa9\xe4\xbd\xa0\xe7\x9a\x84\xe6\xa5\xad\xe5\x8b\x99\xef\xbc\x8c\xe4\xbd\xa0\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba\xe5\x92\x8c\xe6\x9b\xb4\xe6\xb7\xbb\xe5\x8a\xa0\xe7\x82\xba\xe6\x82\xa8\xe7\x9a\x84\xe7\xb7\x9a\xe7\xb4\xa2'
b'DocType: Work Order Operation',b'Actual Operation Time',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x93\x8d\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93'
b'DocType: Authorization Rule',b'Applicable To (User)',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xef\xbc\x88\xe7\x94\xa8\xe6\x88\xb6\xef\xbc\x89'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'\xe6\x89\xa3\xe9\x99\xa4'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'\xe8\x81\xb7\xe4\xbd\x8d\xe6\x8f\x8f\xe8\xbf\xb0'
b'DocType: Student Applicant',b'Applied',b'\xe6\x87\x89\xe7\x94\xa8\xe7\x9a\x84'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'\xe9\x87\x8d\xe6\x96\xb0\xe6\x89\x93\xe9\x96\x8b'
b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'\xe6\x95\xb8\xe9\x87\x8f\xe6\x8c\x89\xe5\xba\xab\xe5\xad\x98\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Guardian2\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-\xe5\x94\xae\xe5\xbe\x8c\xe6\x8a\x98\xe6\x89\xa3'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'",b'\xe7\x89\xb9\xe6\xae\x8a\xe5\xad\x97\xe7\xac\xa6\xe9\x99\xa4\xe4\xba\x86\xe2\x80\x9c - \xe2\x80\x9d\xef\xbc\x8c\xe2\x80\x9c\xe2\x80\x9d\xef\xbc\x8c\xe2\x80\x9c\xef\xbc\x83\xe2\x80\x9d\xef\xbc\x8c\xe5\x92\x8c\xe2\x80\x9c/\xe2\x80\x9d\xe6\x9c\xaa\xe5\x91\xbd\xe5\x90\x8d\xe5\xba\x8f\xe5\x88\x97\xe5\x85\x81\xe8\xa8\xb1'
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'\xe8\xbf\xbd\xe8\xb9\xa4\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x88\xe5\x8a\x83\xe3\x80\x82\xe8\xbf\xbd\xe8\xb8\xaa\xe8\xa8\x8a\xe6\x81\xaf\xef\xbc\x8c\xe5\xa0\xb1\xe5\x83\xb9\xef\xbc\x8c\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe7\xad\x89\xef\xbc\x8c\xe5\xbe\x9e\xe7\xab\xb6\xe8\xb3\xbd\xe4\xbe\x86\xe8\xa1\xa1\xe9\x87\x8f\xe6\x8a\x95\xe8\xb3\x87\xe5\xa0\xb1\xe9\x85\xac\xe3\x80\x82'
,b'SO Qty',b'SO\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'\xe2\x80\x9c\xe8\x82\xa1\xe6\x9d\xb1\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe7\xa9\xba'
b'DocType: Appraisal',b'Calculate Total Score',b'\xe8\xa8\x88\xe7\xae\x97\xe7\xb8\xbd\xe5\x88\x86'
b'DocType: Health Insurance',b'Health Insurance',b'\xe5\x81\xa5\xe5\xba\xb7\xe4\xbf\x9d\xe9\x9a\xaa'
b'DocType: Asset Repair',b'Manufacturing Manager',b'\xe7\x94\x9f\xe7\x94\xa2\xe7\xb6\x93\xe7\x90\x86'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe5\x9c\xa8\xe4\xbf\x9d\xe4\xbf\xae\xe6\x9c\x9f\xe5\x85\xa7\xe7\x9b\xb4\xe5\x88\xb0{1}'
b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'\xe6\x9c\x80\xe5\xb0\x8f\xe5\x85\x81\xe8\xa8\xb1\xe5\x80\xbc'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'\xe7\x94\xa8\xe6\x88\xb6{0}\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8'
b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'\xe7\x99\xbc\xe8\xb2\xa8'
b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'\xe7\xb8\xbd\xe6\x92\xa5\xe6\xac\xbe\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb9\xa3\xe7\xa8\xae\xef\xbc\x89'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'\xe8\xa6\x81\xe5\x82\xb3\xe9\x80\x81\xe7\xb5\xa6\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: BOM',b'Scrap Material Cost',b'\xe5\xbb\xa2\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe4\xbb\xbb\xe4\xbd\x95\xe5\x80\x89\xe5\xba\xab'
b'DocType: Grant Application',b'Email Notification Sent',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5\xe5\xb7\xb2\xe7\x99\xbc\xe9\x80\x81'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xe5\xa4\xa7\xe5\xaf\xab\xef\xbc\x88Company Currency\xef\xbc\x89'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'",b'\xe5\x9c\xa8\xe8\xa1\x8c\xe4\xb8\x8a\xe9\x9c\x80\xe8\xa6\x81\xe9\xa0\x85\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa2\xbc\xef\xbc\x8c\xe5\x80\x89\xe5\xba\xab\xef\xbc\x8c\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Pricing Rule',b'Supplier',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'\xe9\xa1\xaf\xe7\xa4\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Consultation',b'Consultation Time',b'\xe8\xab\xae\xe8\xa9\xa2\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'\xe9\x9b\x9c\xe9\xa0\x85\xe9\x96\x8b\xe6\x94\xaf'
b'DocType: Global Defaults',b'Default Company',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\x85\xac\xe5\x8f\xb8'
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'\xe5\xb0\x8d\xe9\xa0\x85\xe7\x9b\xae{0}\xe8\x80\x8c\xe8\xa8\x80\xef\xbc\x8c \xe8\xb2\xbb\xe7\x94\xa8\xe6\x88\x96\xe5\xb7\xae\xe7\x95\xb0\xe5\xb8\xb3\xe6\x88\xb6\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe5\xbf\x85\xe5\xa1\xab\xe7\x9a\x84\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe5\xbd\xb1\xe9\x9f\xbf\xe6\x95\xb4\xe5\x80\x8b\xe5\xba\xab\xe5\xad\x98\xe7\xb8\xbd\xe5\x80\xbc\xe3\x80\x82'
b'DocType: Cheque Print Template',b'Bank Name',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Employee Loan',b'Employee Loan Account',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\xb2\xb8\xe6\xac\xbe\xe8\xb3\xac\xe6\x88\xb6'
b'DocType: Leave Application',b'Total Leave Days',b'\xe7\xb8\xbd\xe4\xbc\x91\xe5\x81\x87\xe5\xa4\xa9\xe6\x95\xb8'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'\xe6\xb3\xa8\xe6\x84\x8f\xef\xbc\x9a\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\xb0\x87\xe4\xb8\x8d\xe6\x9c\x83\xe8\xa2\xab\xe7\x99\xbc\xe9\x80\x81\xe5\x88\xb0\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb6'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xe4\xba\xa4\xe4\xba\x92\xe6\xac\xa1\xe6\x95\xb8'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xe4\xba\xa4\xe4\xba\x92\xe6\xac\xa1\xe6\x95\xb8'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xae\x8a\xe5\xbc\x8f\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8...'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'\xe4\xbf\x9d\xe6\x8c\x81\xe7\xa9\xba\xe7\x99\xbd\xe5\xa6\x82\xe6\x9e\x9c\xe8\x80\x83\xe6\x85\xae\xe5\x88\xb0\xe5\x85\xa8\xe9\x83\xa8\xe9\x83\xa8\xe9\x96\x80'
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'",b'\xe5\xb0\xb1\xe6\xa5\xad\xef\xbc\x88\xe6\xb0\xb8\xe4\xb9\x85\xef\xbc\x8c\xe5\x90\x88\xe5\x90\x8c\xef\xbc\x8c\xe5\xaf\xa6\xe7\xbf\x92\xe7\x94\x9f\xe7\xad\x89\xef\xbc\x89\xe7\x9a\x84\xe9\xa1\x9e\xe5\x9e\x8b\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0}\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{1}'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '",b'\xe9\xa0\x85\xe7\x9b\xae{0}\xef\xbc\x9a{1}\xe7\x94\xa2\xe7\x94\x9f\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x8c'
b'DocType: Currency Exchange',b'From Currency',b'\xe5\xbe\x9e\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xe9\xab\x94\xe9\x87\x8d\xef\xbc\x88\xe5\x85\xac\xe6\x96\xa4\xef\xbc\x89'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xe4\xbf\x9d\xe5\xad\x98\xe7\xab\xa0\xe7\xaf\x80\xe5\xbe\x8c\xe8\x87\xaa\xe5\x8b\x95\xe8\xa8\xad\xe7\xbd\xae\xe7\xab\xa0\xe7\xaf\x80/\xe7\xab\xa0\xe7\xaf\x80\xe5\x90\x8d\xe7\xa8\xb1\xe3\x80\x82'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'\xe8\xab\x8b\xe5\x9c\xa8GST\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xaeGST\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xe6\xa5\xad\xe5\x8b\x99\xe9\xa1\x9e\xe5\x9e\x8b'
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'\xe8\xab\x8bATLEAST\xe4\xb8\x80\xe8\xa1\x8c\xe9\x81\xb8\xe6\x93\x87\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x8c\xe7\x99\xbc\xe7\xa5\xa8\xe9\xa1\x9e\xe5\x9e\x8b\xe5\x92\x8c\xe7\x99\xbc\xe7\xa5\xa8\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'\xe6\x96\xb0\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'\xe6\xaa\xa2\xe6\xb8\xac\xe5\x88\xb0\xe7\x9a\x84\xe7\x96\xbe\xe7\x97\x85\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe4\xbb\xbb\xe5\x8b\x99\xe9\x83\xbd\xe6\x98\xaf\xe9\x80\xb2\xe5\x8f\xa3\xe7\x9a\x84'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84{0}\xe9\xa0\x85\xe7\x9b\xae\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Grant Application',b'Grant Description',b'\xe6\x8e\x88\xe4\xba\x88\xe8\xaa\xaa\xe6\x98\x8e'
b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Payment Entry',b'Unallocated Amount',b'\xe6\x9c\xaa\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'\xe7\x84\xa1\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0\xe5\x8c\xb9\xe9\x85\x8d\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xb6\xe4\xbb\x96\xe5\x80\xbc{0}\xe3\x80\x82'
b'DocType: POS Profile',b'Taxes and Charges',b'\xe7\xa8\x85\xe6\x94\xb6\xe5\x92\x8c\xe6\x94\xb6\xe8\xb2\xbb'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'",b'\xe7\x94\xa2\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8b\x99\xe5\xb7\xb2\xe8\xb3\xbc\xe8\xb2\xb7\xef\xbc\x8c\xe5\x87\xba\xe5\x94\xae\xe6\x88\x96\xe6\x8c\x81\xe6\x9c\x89\xe7\x9a\x84\xe8\x82\xa1\xe7\xa5\xa8\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xe6\xb2\x92\xe6\x9c\x89\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe6\x9b\xb4\xe6\x96\xb0'
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""\xe4\xb8\x8d\xe8\x83\xbd\xe9\x81\xb8\xe6\x93\x87\xe5\x85\x85\xe9\x9b\xbb\xe5\xbc\x8f\xe7\x82\xba'\xe5\x9c\xa8\xe4\xb8\x8a\xe4\xb8\x80\xe8\xa1\x8c\xe9\x87\x8f'\xe6\x88\x96'\xe5\x9c\xa8\xe4\xb8\x8a\xe4\xb8\x80\xe8\xa1\x8c\xe7\xb8\xbd'\xe7\x9a\x84\xe7\xac\xac\xe4\xb8\x80\xe8\xa1\x8c"""
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'\xe9\x80\x99\xe6\xb6\xb5\xe8\x93\x8b\xe4\xba\x86\xe8\x88\x87\xe6\xad\xa4\xe5\xae\x89\xe8\xa3\x9d\xe7\xa8\x8b\xe5\xba\x8f\xe7\x9b\xb8\xe9\x97\x9c\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1'
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'\xe5\xad\x90\xe9\xa0\x85\xe4\xb8\x8d\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe7\x94\xa2\xe5\x93\x81\xe5\x8c\x85\xe3\x80\x82\xe8\xab\x8b\xe5\x88\xaa\xe9\x99\xa4\xe9\xa0\x85\xe7\x9b\xae`{0}`\xe5\x92\x8c\xe4\xbf\x9d\xe5\xad\x98'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'\xe9\x8a\x80\xe8\xa1\x8c\xe6\xa5\xad'
b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Vehicle Service',b'Service Item',b'\xe6\x9c\x8d\xe5\x8b\x99\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xe9\x8a\x80\xe8\xa1\x8c\xe6\x93\x94\xe4\xbf\x9d'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xe9\x8a\x80\xe8\xa1\x8c\xe6\x93\x94\xe4\xbf\x9d'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'\xe8\xab\x8b\xe5\x9c\xa8\xe2\x80\x9c\xe7\x94\xa2\xe7\x94\x9f\xe6\x8e\x92\xe7\xa8\x8b\xe2\x80\x9d\xe9\xbb\x9e\xe6\x93\x8a\xe4\xbb\xa5\xe5\xbe\x97\xe5\x88\xb0\xe6\x8e\x92\xe7\xa8\x8b\xe8\xa1\xa8'
b'DocType: Bin',b'Ordered Quantity',b'\xe8\xa8\x82\xe8\xb3\xbc\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'\xe4\xbe\x8b\xe5\xa6\x82\xe3\x80\x8c\xe5\xbb\xba\xe8\xa8\xad\xe5\xbb\xba\xe8\xa8\xad\xe8\x80\x85\xe5\xb7\xa5\xe5\x85\xb7\xe2\x80\x9c'
b'DocType: Grading Scale',b'Grading Scale Intervals',b'\xe5\x88\x86\xe7\xb4\x9a\xe5\x88\xbb\xe5\xba\xa6\xe9\x96\x93\xe9\x9a\x94'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'\xe5\xb9\xb4\xe5\xba\xa6\xe5\x88\xa9\xe6\xbd\xa4'
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}\xe5\x9c\xa8{2}\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84\xe5\x8f\xaa\xe8\x83\xbd\xe5\x9c\xa8\xe8\xb2\xa8\xe5\xb9\xa3\xe8\xa8\x80\xef\xbc\x9a{3}'
b'DocType: Fee Schedule',b'In Process',b'\xe5\x9c\xa8\xe9\x81\x8e\xe7\xa8\x8b'
b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise\xe6\x8a\x98\xe6\x89\xa3'
b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'\xe8\xb2\xa1\xe5\x8b\x99\xe8\xb3\xac\xe7\x9b\xae\xe7\x9a\x84\xe6\xa8\xb9\xe3\x80\x82'
b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0}\xe9\x87\x9d\xe5\xb0\x8d\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae{1}'
b'DocType: Account',b'Fixed Asset',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2'
b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8c\x96\xe5\xba\xab\xe5\xad\x98'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'\xe5\x9c\xa8\xe9\xbb\x98\xe8\xaa\x8d\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba\xe4\xb8\xad\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'DocType: Employee Loan',b'Account Info',b'\xe5\xb8\xb3\xe6\x88\xb6\xe4\xbf\xa1\xe6\x81\xaf'
b'DocType: Activity Type',b'Default Billing Rate',b'\xe9\xbb\x98\xe8\xaa\x8d\xe8\xa8\x88\xe8\xb2\xbb\xe7\x8e\x87'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0}\xe5\x89\xb5\xe5\xbb\xba\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0}\xe5\x89\xb5\xe5\xbb\xba\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe3\x80\x82'
b'DocType: Sales Invoice',b'Total Billing Amount',b'\xe7\xb8\xbd\xe7\xb5\x90\xe7\xae\x97\xe9\x87\x91\xe9\xa1\x8d'
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'\xe8\xb2\xbb\xe7\x94\xa8\xe7\xb5\x90\xe6\xa7\x8b\xe5\x92\x8c\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84{0}\xe4\xb8\xad\xe7\x9a\x84\xe8\xaa\xb2\xe7\xa8\x8b\xe6\x98\xaf\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe3\x80\x82'
b'DocType: Fee Schedule',b'Receivable Account',b'\xe6\x87\x89\xe6\x94\xb6\xe8\xb3\xac\xe6\xac\xbe'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb3\x87\xe7\x94\xa2{1}\xe5\xb7\xb2\xe7\xb6\x93\xe6\x98\xaf{2}'
b'DocType: Quotation Item',b'Stock Balance',b'\xe5\xba\xab\xe5\xad\x98\xe9\xa4\x98\xe9\xa1\x8d'
b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe5\x88\xb0\xe4\xbb\x98\xe6\xac\xbe'
b'DocType: Purchase Invoice',b'With Payment of Tax',b'\xe7\xb9\xb3\xe7\xb4\x8d\xe7\xa8\x85\xe6\xac\xbe'
b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'\xe5\xa0\xb1\xe9\x8a\xb7\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe6\x8f\x90\xe4\xbe\x9b\xe6\x9c\x8d\xe5\x8b\x99'
b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'\xe9\x80\x99\xe5\xb0\x87\xe6\x98\xaf\xe4\xbd\x9c\xe7\x89\xa9\xe9\x80\xb1\xe6\x9c\x9f\xe7\x9a\x84\xe7\xac\xac\xe4\xb8\x80\xe5\xa4\xa9'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe6\xad\xa3\xe7\xa2\xba\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Purchase Invoice Item',b'Weight UOM',b'\xe9\x87\x8d\xe9\x87\x8f\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'\xe5\x8c\x85\xe5\x90\xabfolio\xe8\x99\x9f\xe7\xa2\xbc\xe7\x9a\x84\xe5\x8f\xaf\xe7\x94\xa8\xe8\x82\xa1\xe6\x9d\xb1\xe5\x90\x8d\xe5\x96\xae'
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'\xe8\x96\xaa\xe8\xb3\x87\xe7\xb5\x90\xe6\xa7\x8b\xe5\x93\xa1\xe5\xb7\xa5'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'\xe9\xa1\xaf\xe7\xa4\xba\xe8\xae\x8a\xe9\xab\x94\xe5\xb1\xac\xe6\x80\xa7'
b'DocType: Course',b'Course Name',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe5\x90\x8d'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'\xe7\x94\xa8\xe6\x88\xb6\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x89\xb9\xe5\x87\x86\xe7\x89\xb9\xe5\xae\x9a\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87\xe7\x94\xb3\xe8\xab\x8b'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'\xe8\xbe\xa6\xe5\x85\xac\xe8\xa8\xad\xe5\x82\x99'
b'DocType: Purchase Invoice Item',b'Qty',b'\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Fiscal Year',b'Companies',b'\xe4\xbc\x81\xe6\xa5\xad'
b'DocType: Supplier Scorecard',b'Scoring Setup',b'\xe5\xbe\x97\xe5\x88\x86\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'\xe9\x9b\xbb\xe5\xad\x90'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'\xe5\x80\x9f\xe8\xa8\x98\xe5\x8d\xa1\xef\xbc\x88{0}\xef\xbc\x89'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'\xe7\x95\xb6\xe5\xba\xab\xe5\xad\x98\xe5\x88\xb0\xe9\x81\x94\xe9\x9c\x80\xe9\x87\x8d\xe6\x96\xb0\xe8\xa8\x82\xe8\xb3\xbc\xe6\xb0\xb4\xe5\xb9\xb3\xe6\x99\x82\xe6\x8f\x90\xe9\xab\x98\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'\xe5\x85\xa8\xe6\x97\xa5\xe5\x88\xb6'
b'DocType: Payroll Entry',b'Employees',b'\xe5\x83\xb1\xe5\x93\xa1'
b'DocType: Employee',b'Contact Details',b'\xe8\x81\xaf\xe7\xb5\xa1\xe6\x96\xb9\xe5\xbc\x8f'
b'DocType: C-Form',b'Received Date',b'\xe6\x8e\xa5\xe6\x94\xb6\xe6\x97\xa5\xe6\x9c\x9f'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe5\xb7\xb2\xe7\xb6\x93\xe5\x89\xb5\xe5\xbb\xba\xe4\xba\x86\xe9\x8a\xb7\xe5\x94\xae\xe7\xa8\x85\xe5\x92\x8c\xe8\xb2\xbb\xe6\xa8\xa1\xe6\x9d\xbf\xe6\xa8\x99\xe6\xba\x96\xe6\xa8\xa1\xe6\x9d\xbf\xef\xbc\x8c\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe9\xbb\x9e\xe6\x93\x8a\xe4\xb8\x8b\xe9\x9d\xa2\xe7\x9a\x84\xe6\x8c\x89\xe9\x88\x95\xe3\x80\x82'
b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xe5\x9f\xba\xe6\x9c\xac\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb9\xa3\xe7\xa8\xae\xef\xbc\x89'
b'DocType: Student',b'Guardians',b'\xe5\xae\x88\xe8\xad\xb7\xe8\x80\x85'
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\xa2\xba\xe8\xaa\x8d'
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'\xe5\x83\xb9\xe6\xa0\xbc\xe5\xb0\x87\xe4\xb8\x8d\xe6\x9c\x83\xe9\xa1\xaf\xe7\xa4\xba\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\x92\xe6\x9c\x89\xe8\xa8\xad\xe7\xbd\xae\xe5\x83\xb9\xe6\xa0\xbc'
b'DocType: Stock Entry',b'Total Incoming Value',b'\xe7\xb8\xbd\xe6\x94\xb6\xe5\x85\xa5\xe5\x80\xbc'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'\xe5\x80\x9f\xe6\x96\xb9\xe6\x98\xaf\xe5\xbf\x85\xe5\xa1\xab\xe9\xa0\x85'
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'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe5\xb9\xab\xe5\x8a\xa9\xe8\xbf\xbd\xe8\xb8\xaa\xe7\x9a\x84\xe6\x99\x82\xe9\x96\x93\xef\xbc\x8c\xe8\xb2\xbb\xe7\x94\xa8\xe5\x92\x8c\xe7\xb5\x90\xe7\xae\x97\xe7\x94\xb1\xe4\xbd\xa0\xe7\x9a\x84\xe5\x9c\x98\xe9\x9a\x8a\xe5\x81\x9aactivites'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe8\xae\x8a\xe6\x95\xb8\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
b'DocType: Job Offer Term',b'Offer Term',b'\xe8\xa6\x81\xe7\xb4\x84\xe6\x9c\x9f\xe9\x99\x90'
b'DocType: Asset',b'Quality Manager',b'\xe8\xb3\xaa\xe9\x87\x8f\xe7\xb6\x93\xe7\x90\x86'
b'DocType: Job Applicant',b'Job Opening',b'\xe9\x96\x8b\xe6\x94\xbe\xe8\x81\xb7\xe4\xbd\x8d'
b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\xb0\x8d\xe5\xb8\xb3'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87Incharge\xe4\xba\xba\xe7\x9a\x84\xe5\x90\x8d\xe5\xad\x97'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'\xe6\x8a\x80\xe8\xa1\x93'
b'DocType: Hub Settings',b'Unregister from Hub',b'\xe5\xbe\x9eHub\xe8\xa8\xbb\xe9\x8a\xb7'
b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'\xe7\xb8\xbd\xe6\x9c\xaa\xe4\xbb\x98\xef\xbc\x9a{0}'
b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM\xe7\xb6\xb2\xe7\xab\x99\xe9\x81\x8b\xe7\x87\x9f'
b'DocType: Supplier Scorecard',b'Supplier Score',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\x88\x86\xe6\x95\xb8'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'\xe7\xb8\xbd\xe9\x96\x8b\xe7\xa5\xa8\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: BOM',b'Conversion Rate',b'\xe5\x85\x8c\xe6\x8f\x9b\xe7\x8e\x87'
b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'\xe7\x94\xa2\xe5\x93\x81\xe6\x90\x9c\xe7\xb4\xa2'
b'DocType: Assessment Plan',b'To Time',b'\xe8\xa6\x81\xe6\x99\x82\xe9\x96\x93'
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'\xe6\x89\xb9\xe5\x87\x86\xe8\xa7\x92\xe8\x89\xb2\xef\xbc\x88\xe4\xb8\x8a\xe8\xbf\xb0\xe6\x8e\x88\xe6\xac\x8a\xe5\x80\xbc\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'\xe4\xbf\xa1\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe'
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'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xbb\x98\xe8\xb2\xbb\xe5\xad\xb8\xe7\x94\x9f\xe7\x94\xb3\xe8\xab\x8b\xe8\x80\x85\xe5\xbf\x85\xe9\xa0\x88\xe5\x85\xa5\xe5\xad\xb8\xe7\x9a\x84\xe5\xad\xb8\xe7\x94\x9f'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM\xe9\x81\x9e\xe6\xad\xb8\xef\xbc\x9a {0}\xe4\xb8\x8d\xe8\x83\xbd\xe7\x88\xb6\xe6\xaf\x8d\xe6\x88\x96\xe5\x85\x92\xe7\xab\xa5{2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe4\xbe\x86\xe7\x99\xbc\xe5\xb8\x83\xe5\x83\xb9\xe6\xa0\xbc'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'\xe9\xa0\x90\xe7\xae\x97\xe6\xb8\x85\xe5\x96\xae'
b'DocType: Work Order Operation',b'Completed Qty',b'\xe5\xae\x8c\xe6\x88\x90\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'",b'{0}\xef\xbc\x8c\xe5\x8f\xaa\xe6\x9c\x89\xe5\x80\x9f\xe6\x96\xb9\xe5\xb8\xb3\xe6\x88\xb6\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\xa3\xe6\x8e\xa5\xe5\x8f\xa6\xe4\xb8\x80\xe5\x80\x8b\xe8\xb2\xb8\xe6\x96\xb9\xe5\x88\x86\xe9\x8c\x84'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8{0}\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e{1}\xe6\x93\x8d\xe4\xbd\x9c{2}'
b'DocType: Manufacturing Settings',b'Allow Overtime',b'\xe5\x85\x81\xe8\xa8\xb1\xe5\x8a\xa0\xe7\x8f\xad'
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'\xe5\xba\x8f\xe5\x88\x97\xe5\x8c\x96\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x84\xa1\xe6\xb3\x95\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe7\xaf\x80\xe6\x9b\xb4\xe6\x96\xb0\xef\xbc\x8c\xe8\xab\x8b\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe6\xa2\x9d\xe7\x9b\xae'
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'\xe5\xba\x8f\xe5\x88\x97\xe5\x8c\x96\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x84\xa1\xe6\xb3\x95\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe7\xaf\x80\xe6\x9b\xb4\xe6\x96\xb0\xef\xbc\x8c\xe8\xab\x8b\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Training Event Employee',b'Training Event Employee',b'\xe5\x9f\xb9\xe8\xa8\x93\xe6\xb4\xbb\xe5\x8b\x95\xe7\x9a\x84\xe5\x93\xa1\xe5\xb7\xa5'
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'\xe5\x8f\xaf\xe4\xbb\xa5\xe7\x82\xba\xe6\x89\xb9\xe6\xac\xa1{1}\xe5\x92\x8c\xe9\xa0\x85\xe7\x9b\xae{2}\xe4\xbf\x9d\xe7\x95\x99\xe6\x9c\x80\xe5\xa4\xa7\xe6\xa8\xa3\xe6\x9c\xac\xe6\x95\xb8\xe9\x87\x8f{0}\xe3\x80\x82'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x99\x82\xe9\x96\x93\xe6\x8f\x92\xe6\xa7\xbd'
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}\xe7\x94\xa2\xe5\x93\x81{1}\xe9\x9c\x80\xe8\xa6\x81\xe7\x9a\x84\xe5\xba\x8f\xe8\x99\x9f\xe3\x80\x82\xe6\x82\xa8\xe5\xb7\xb2\xe6\x8f\x90\xe4\xbe\x9b{2}\xe3\x80\x82'
b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'\xe7\x9b\xae\xe5\x89\x8d\xe7\x9a\x84\xe4\xbc\xb0\xe5\x80\xbc\xe5\x83\xb9\xe6\xa0\xbc'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'\xe5\x86\x8d\xe6\xac\xa1\xe9\x87\x8d\xe8\xa4\x87\xe5\x87\xba\xe7\x8f\xbe\xe3\x80\x82'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'GoCardless\xe6\x94\xaf\xe4\xbb\x98\xe7\xb6\xb2\xe9\x97\x9c\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'\xe5\x85\x8c\xe6\x8f\x9b\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x90\x8d\xe5\xa4\xb1'
b'DocType: Opportunity',b'Lost Reason',b'\xe5\xa4\xb1\xe8\x90\xbd\xe7\x9a\x84\xe5\x8e\x9f\xe5\x9b\xa0'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xb8\xb3\xe6\x88\xb6{1}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8{2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'\xe7\x84\xa1\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0DocType {0}'
b'DocType: Quality Inspection',b'Sample Size',b'\xe6\xa8\xa3\xe6\x9c\xac\xe5\xa4\xa7\xe5\xb0\x8f'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x94\xb6\xe6\x93\x9a\xe6\x86\x91\xe8\xad\x89'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'\xe6\x89\x80\xe6\x9c\x89\xe9\xa0\x85\xe7\x9b\xae\xe5\xb7\xb2\xe9\x96\x8b\xe5\x85\xb7\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'\xe8\xab\x8b\xe6\x8c\x87\xe5\xae\x9a\xe4\xb8\x80\xe5\x80\x8b\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe2\x80\x9c\xe5\xbe\x9e\xe6\xa1\x88\xe8\x99\x9f\xe2\x80\x9d'
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'\xe9\x80\xb2\xe4\xb8\x80\xe6\xad\xa5\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xa0\xb9\xe6\x93\x9a\xe7\xb5\x84\xe9\x80\xb2\xe8\xa1\x8c\xef\xbc\x8c\xe4\xbd\x86\xe9\xa0\x85\xe5\x8f\xaf\xe4\xbb\xa5\xe5\xb0\x8d\xe9\x9d\x9e\xe7\xb5\x84\xe9\x80\xb2\xe8\xa1\x8c'
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'\xe7\x94\xa8\xe6\x88\xb6\xe5\x92\x8c\xe6\xac\x8a\xe9\x99\x90'
b'DocType: Branch',b'Branch',b'\xe5\x88\x86\xe6\x94\xaf\xe6\xa9\x9f\xe6\xa7\x8b'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'\xe7\x9a\x84Ca /\xef\xbc\x88K +\xe9\x88\xa3+\xe9\x8e\x82\xef\xbc\x89'
b'DocType: Delivery Trip',b'Fulfillment User',b'\xe5\xb1\xa5\xe8\xa1\x8c\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Company',b'Total Monthly Sales',b'\xe6\xaf\x8f\xe6\x9c\x88\xe9\x8a\xb7\xe5\x94\xae\xe7\xb8\xbd\xe9\xa1\x8d'
b'DocType: Agriculture Analysis Criteria',b'Weather',b'\xe5\xa4\xa9\xe6\xb0\xa3'
b'DocType: Bin',b'Actual Quantity',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe6\xac\xa1\xe6\x97\xa5\xe7\x99\xbc\xe8\xb2\xa8'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'\xe8\xa8\x82\xe9\x96\xb1\xe5\xb7\xb2\xe7\xb6\x93{0}'
b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'\xe8\xb2\xbb\xe7\x94\xa8\xe8\xa8\x88\xe5\x8a\x83\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Fee Schedule Program',b'Student Batch',b'\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\xb9'
b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'\xe4\xbd\xbf\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'\xe6\x9c\x80\xe5\xb0\x8f\xe6\x88\x90\xe7\xb8\xbe'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xe6\x82\xa8\xe5\xb7\xb2\xe8\xa2\xab\xe9\x82\x80\xe8\xab\x8b\xe5\x9c\xa8\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8a\xe9\x80\xb2\xe8\xa1\x8c\xe5\x90\x88\xe4\xbd\x9c\xef\xbc\x9a{0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xe9\x86\xab\xe5\xb8\xab\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc{0}'
b'DocType: Leave Block List Date',b'Block Date',b'\xe5\xb0\x81\xe9\x8e\x96\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe4\xba\xa4\xe8\xb2\xa8\xe5\x96\xae'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'\xe7\x8f\xbe\xe5\x9c\xa8\xe7\x94\xb3\xe8\xab\x8b'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x95\xb8\xe9\x87\x8f{0} /\xe7\xad\x89\xe5\xbe\x85\xe6\x95\xb8\xe9\x87\x8f{1}'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x95\xb8\xe9\x87\x8f{0} /\xe7\xad\x89\xe5\xbe\x85\xe6\x95\xb8\xe9\x87\x8f{1}'
b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'\xe9\x9b\xbb\xe5\xad\x90\xe5\x95\x86\xe5\x8b\x99GSTIN'
,b'Bank Clearance Summary',b'\xe9\x8a\x80\xe8\xa1\x8c\xe7\xb5\x90\xe7\xae\x97\xe6\x91\x98\xe8\xa6\x81'
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'",b'\xe5\xbb\xba\xe7\xab\x8b\xe5\x92\x8c\xe7\xae\xa1\xe7\x90\x86\xe6\xaf\x8f\xe6\x97\xa5\xef\xbc\x8c\xe6\xaf\x8f\xe9\x80\xb1\xe5\x92\x8c\xe6\xaf\x8f\xe6\x9c\x88\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81\xe3\x80\x82'
b'DocType: Appraisal Goal',b'Appraisal Goal',b'\xe8\x80\x83\xe6\xa0\xb8\xe7\x9b\xae\xe6\xa8\x99'
b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xe9\x9b\xbb\xe6\xb5\x81\xe9\x87\x8f'
b'DocType: Fee Schedule',b'Fee Structure',b'\xe8\xb2\xbb\xe7\x94\xa8\xe7\xb5\x90\xe6\xa7\x8b'
b'DocType: Timesheet Detail',b'Costing Amount',b'\xe6\x88\x90\xe6\x9c\xac\xe6\xa0\xb8\xe7\xae\x97\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Student Admission Program',b'Application Fee',b'\xe5\xa0\xb1\xe5\x90\x8d\xe8\xb2\xbb'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'\xe5\x93\x81\xe9\xa0\x85{0}\xe7\x9a\x84\xe6\x9c\x80\xe5\xa4\xa7\xe6\x8a\x98\xe6\x89\xa3\xef\xbc\x9a{1}\xef\xbc\x85'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'\xe9\x80\xb2\xe5\x8f\xa3\xe6\x95\xa3\xe8\xa3\x9d'
b'DocType: Sales Partner',b'Address & Contacts',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x8f\x8a\xe8\x81\xaf\xe7\xb5\xa1\xe6\x96\xb9\xe5\xbc\x8f'
b'DocType: SMS Log',b'Sender Name',b'\xe7\x99\xbc\xe4\xbb\xb6\xe4\xba\xba\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'\xe8\xbe\xb2\xe6\xa5\xad\xe5\x88\x86\xe6\x9e\x90\xe6\xa8\x99\xe6\xba\x96'
b'DocType: POS Profile',b'[Select]',b'[\xe9\x81\xb8\xe6\x93\x87]'
b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'\xe8\xa1\x80\xe5\xa3\x93\xef\xbc\x88\xe8\x88\x92\xe5\xbc\xb5\xef\xbc\x89'
b'DocType: SMS Log',b'Sent To',b'\xe7\x99\xbc\xe7\xb5\xa6'
b'DocType: Payment Request',b'Make Sales Invoice',b'\xe5\x81\x9a\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'\xe8\xbb\x9f\xe4\xbb\xb6'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe4\xbe\x86\xe8\xb7\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe9\x81\x8e\xe5\x8e\xbb'
b'DocType: Company',b'For Reference Only.',b'\xe5\x83\x85\xe4\xbe\x9b\xe5\x8f\x83\xe8\x80\x83\xe3\x80\x82'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'{1}\xe9\x86\xab\xe7\x94\x9f{0}\xe4\xb8\x8d\xe5\x8f\xaf\xe7\x94\xa8'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x89\xb9\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84{0}\xef\xbc\x9a{1}'
b'DocType: Fee Validity',b'Reference Inv',b'\xe5\x8f\x83\xe8\x80\x83\xe6\x96\x87\xe7\x8d\xbb'
b'DocType: Sales Invoice Advance',b'Advance Amount',b'\xe6\x8f\x90\xe5\x89\x8d\xe9\x87\x8f'
b'DocType: Manufacturing Settings',b'Capacity Planning',b'\xe7\x94\xa2\xe8\x83\xbd\xe8\xa6\x8f\xe5\x8a\x83'
b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xe5\x9b\x9b\xe6\x8d\xa8\xe4\xba\x94\xe5\x85\xa5\xe8\xaa\xbf\xe6\x95\xb4\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Journal Entry',b'Reference Number',b'\xe5\x8f\x83\xe8\x80\x83\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Employee',b'Employment Details',b'\xe5\xb0\xb1\xe6\xa5\xad\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Employee',b'New Workplace',b'\xe6\x96\xb0\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xa9\xba\xe9\x96\x93'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'\xe8\xa8\xad\xe7\xbd\xae\xe7\x82\xba\xe9\x97\x9c\xe9\x96\x89'
b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'\xe6\xb2\x92\xe6\x9c\x89\xe6\xa2\x9d\xe7\xa2\xbc{0}\xe7\x9a\x84\xe5\x93\x81\xe9\xa0\x85'
b'DocType: Normal Test Items',b'Require Result Value',b'\xe9\x9c\x80\xe8\xa6\x81\xe7\xb5\x90\xe6\x9e\x9c\xe5\x80\xbc'
b'DocType: Item',b'Show a slideshow at the top of the page',b'\xe9\xa1\xaf\xe7\xa4\xba\xe5\xb9\xbb\xe7\x87\x88\xe7\x89\x87\xe5\x9c\xa8\xe9\xa0\x81\xe9\x9d\xa2\xe9\xa0\x82\xe9\x83\xa8'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'\xe5\x95\x86\xe5\xba\x97'
b'DocType: Project Type',b'Projects Manager',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xb6\x93\xe7\x90\x86'
b'DocType: Serial No',b'Delivery Time',b'\xe4\xba\xa4\xe8\xb2\xa8\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'\xe8\x80\x81\xe9\xbd\xa1\xe5\x8c\x96\xe5\x9f\xba\xe6\x96\xbc'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'\xe9\xa0\x90\xe7\xb4\x84\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88'
b'DocType: Item',b'End of Life',b'\xe5\xa3\xbd\xe5\x91\xbd\xe7\xb5\x90\xe6\x9d\x9f'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'\xe6\x97\x85\xe9\x81\x8a'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'\xe5\x8c\x85\xe6\x8b\xac\xe6\x89\x80\xe6\x9c\x89\xe8\xa9\x95\xe4\xbc\xb0\xe5\xb0\x8f\xe7\xb5\x84'
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'\xe7\x99\xbc\xe7\x8f\xbe\xe5\x93\xa1\xe5\xb7\xa5{0}\xe5\xb0\x8d\xe6\x96\xbc\xe7\xb5\xa6\xe5\xae\x9a\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe6\xb2\x92\xe6\x9c\x89\xe6\xb4\xbb\xe5\x8b\x95\xe6\x88\x96\xe9\xbb\x98\xe8\xaa\x8d\xe7\x9a\x84\xe8\x96\xaa\xe9\x85\xac\xe7\xb5\x90\xe6\xa7\x8b'
b'DocType: Leave Block List',b'Allow Users',b'\xe5\x85\x81\xe8\xa8\xb1\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Purchase Order',b'Customer Mobile No',b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'\xe7\xb6\x93\xe5\xb8\xb8\xe6\x80\xa7'
b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe6\xa8\xa1\xe6\x9d\xbf\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'\xe8\xb7\x9f\xe8\xb8\xaa\xe7\x8d\xa8\xe7\xab\x8b\xe6\x94\xb6\xe5\x85\xa5\xe5\x92\x8c\xe6\x94\xaf\xe5\x87\xba\xe9\x80\xb2\xe8\xa1\x8c\xe7\x94\xa2\xe5\x93\x81\xe5\x9e\x82\xe7\x9b\xb4\xe6\x88\x96\xe9\x83\xa8\xe9\x96\x80\xe3\x80\x82'
b'DocType: Item Reorder',b'Item Reorder',b'\xe9\xa0\x85\xe7\x9b\xae\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'\xe9\xa1\xaf\xe7\xa4\xba\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'\xe8\xbd\x89\xe5\x8d\xb0\xe6\x9d\x90\xe6\x96\x99'
b'DocType: Fees',b'Send Payment Request',b'\xe7\x99\xbc\xe9\x80\x81\xe4\xbb\x98\xe6\xac\xbe\xe8\xab\x8b\xe6\xb1\x82'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'",b'\xe6\x8c\x87\xe5\xae\x9a\xe4\xbd\x9c\xe6\xa5\xad\xe3\x80\x81\xe4\xbd\x9c\xe6\xa5\xad\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xa6\xe7\xb5\xa6\xe4\xba\x88\xe8\xa9\xb2\xe4\xbd\x9c\xe6\xa5\xad\xe4\xb8\x80\xe5\x80\x8b\xe5\xb0\x88\xe5\xb1\xac\xe7\x9a\x84\xe4\xbd\x9c\xe6\xa5\xad\xe7\xb7\xa8\xe8\x99\x9f\xe3\x80\x82'
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'\xe9\x80\x99\xe4\xbb\xbd\xe6\x96\x87\xe4\xbb\xb6\xe6\x98\xaf\xe8\xb6\x85\xe9\x81\x8e\xe9\x99\x90\xe5\x88\xb6\xef\xbc\x8c\xe9\x80\x9a\xe9\x81\x8e{0} {1}\xe9\xa0\x85{4}\xe3\x80\x82\xe4\xbd\xa0\xe5\x9c\xa8\xe5\x81\x9a\xe5\x8f\xa6\xe4\xb8\x80\xe5\x80\x8b{3}\xe5\xb0\x8d\xe5\x90\x8c\xe4\xb8\x80{2}\xef\xbc\x9f'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe4\xbf\x9d\xe5\xad\x98\xe5\xbe\x8c\xe5\xbe\xa9\xe7\x99\xbc'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'\xe9\x81\xb8\xe6\x93\x87\xe8\xae\x8a\xe5\x8c\x96\xe9\x87\x8f\xe8\xb3\xac\xe6\x88\xb6'
b'DocType: Purchase Invoice',b'Price List Currency',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe4\xb9\x8b\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: Naming Series',b'User must always select',b'\xe7\x94\xa8\xe6\x88\xb6\xe5\xbf\x85\xe9\xa0\x88\xe5\xa7\x8b\xe7\xb5\x82\xe9\x81\xb8\xe6\x93\x87'
b'DocType: Stock Settings',b'Allow Negative Stock',b'\xe5\x85\x81\xe8\xa8\xb1\xe8\xb2\xa0\xe5\xba\xab\xe5\xad\x98'
b'DocType: Installation Note',b'Installation Note',b'\xe5\xae\x89\xe8\xa3\x9d\xe6\xb3\xa8\xe6\x84\x8f\xe4\xba\x8b\xe9\xa0\x85'
b'DocType: Topic',b'Topic',b'\xe8\xa9\xb1\xe9\xa1\x8c'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'\xe5\xbe\x9e\xe8\x9e\x8d\xe8\xb3\x87\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81'
b'DocType: Budget Account',b'Budget Account',b'\xe9\xa0\x90\xe7\xae\x97\xe7\xa7\x91\xe7\x9b\xae'
b'DocType: Quality Inspection',b'Verified By',b'\xe8\xaa\x8d\xe8\xad\x89\xe6\xa9\x9f\xe6\xa7\x8b'
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'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x94\xb9\xe8\xae\x8a\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe6\x9c\x89\xe5\xad\x98\xe5\x9c\xa8\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe4\xba\xa4\xe6\x98\x93\xe5\xbf\x85\xe9\xa0\x88\xe5\x8f\x96\xe6\xb6\x88\xe6\x9b\xb4\xe6\x94\xb9\xe9\xa0\x90\xe8\xa8\xad\xe8\xb2\xa8\xe5\xb9\xa3\xe3\x80\x82'
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'\xe6\x98\xaf\xe6\x89\x80\xe5\xbe\x97\xe7\xa8\x85\xe8\xb2\xac\xe4\xbb\xbb'
b'DocType: Grading Scale Interval',b'Grade Description',b'\xe7\xad\x89\xe7\xb4\x9a\xe8\xaa\xaa\xe6\x98\x8e'
b'DocType: Stock Entry',b'Purchase Receipt No',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xe7\xb7\xa8\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'\xe4\xbf\x9d\xe8\xad\x89\xe9\x87\x91'
b'DocType: Sales Invoice',b' Shipping Bill Number',b'\xe9\x81\x8b\xe8\xb2\xbb\xe6\xb8\x85\xe5\x96\xae\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Asset Maintenance Log',b'Actions performed',b'\xe5\xb7\xb2\xe5\x9f\xb7\xe8\xa1\x8c\xe7\x9a\x84\xe6\x93\x8d\xe4\xbd\x9c'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'\xe5\xae\xa2\xe6\x88\xb6&gt;\xe5\xae\xa2\xe6\x88\xb6\xe7\xb5\x84&gt;\xe5\x9c\xb0\xe5\x8d\x80'
b'DocType: Cash Flow Mapper',b'Section Leader',b'\xe7\xa7\x91\xe9\x95\xb7'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'\xe8\xb3\x87\xe9\x87\x91\xe4\xbe\x86\xe6\xba\x90\xef\xbc\x88\xe8\xb2\xa0\xe5\x82\xb5\xef\xbc\x89'
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'\xe5\x88\x97{0}\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x88{1}\xef\xbc\x89\xe5\xbf\x85\xe9\xa0\x88\xe8\x88\x87\xe7\x94\x9f\xe7\x94\xa2\xe9\x87\x8f{2}\xe7\x9b\xb8\xe5\x90\x8c'
b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'\xe5\x83\xb1\xe5\x93\xa1'
b'DocType: Asset Repair',b'Failure Date',b'\xe5\xa4\xb1\xe6\x95\x97\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Sample Collection',b'Collected Time',b'\xe6\x94\xb6\xe9\x9b\x86\xe6\x99\x82\xe9\x96\x93'
b'DocType: Company',b'Sales Monthly History',b'\xe9\x8a\xb7\xe5\x94\xae\xe6\x9c\x88\xe6\x9b\x86'
b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xe4\xb8\x8b\xe4\xb8\x80\xe5\x80\x8b\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x89\xb9\xe6\xac\xa1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1}}\xe5\xb7\xb2\xe9\x96\x8b\xe7\xa5\xa8'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xe7\x94\x9f\xe5\x91\xbd\xe9\xab\x94\xe5\xbe\xb5'
b'DocType: Training Event',b'End Time',b'\xe7\xb5\x90\xe6\x9d\x9f\xe6\x99\x82\xe9\x96\x93'
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'\xe4\xb8\xbb\xe5\x8b\x95\xe8\x96\xaa\xe9\x85\xac\xe7\xb5\x90\xe6\xa7\x8b\xe6\x89\xbe\xe5\x88\xb0{0}\xe5\x93\xa1\xe5\xb7\xa5{1}\xe5\xb0\x8d\xe6\x96\xbc\xe7\xb5\xa6\xe5\xae\x9a\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x89\xa3\xe9\x99\xa4\xe6\x88\x96\xe6\x90\x8d\xe5\xa4\xb1'
b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe5\x88\x86\xe6\x9e\x90\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'\xe9\x8a\xb7\xe5\x94\xae\xe6\x88\x96\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x9a\x84\xe6\xa8\x99\xe6\xba\x96\xe5\x90\x88\xe5\x90\x8c\xe6\xa2\x9d\xe6\xac\xbe\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'\xe9\x9b\x86\xe5\x9c\x98\xe9\x80\x8f\xe9\x81\x8e\xe5\x88\xb8'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'\xe4\xbd\xa0\xe7\xa2\xba\xe5\xae\x9a\xe8\xa6\x81\xe5\x8f\x96\xe6\xb6\x88\xe9\x80\x99\xe5\x80\x8b\xe9\xa0\x90\xe7\xb4\x84\xe5\x97\x8e\xef\xbc\x9f'
b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x96\x93\xe5\x83\xb9\xe6\xa0\xbc\xe5\xa5\x97\xe9\xa4\x90'
b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'\xe9\x8a\xb7\xe5\x94\xae\xe6\xb8\xa0\xe9\x81\x93'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'\xe8\xab\x8b\xe8\x96\xaa\xe9\x85\xac\xe9\x83\xa8\xe5\x88\x86\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe5\xb8\xb3\xe6\x88\xb6{0}'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'\xe8\xab\x8b\xe8\xa1\x8c\xe9\x81\xb8\xe6\x93\x87BOM\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae{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'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe8\x88\x87\xe5\xb8\xb3\xe6\x88\xb6\xe6\xa8\xa1\xe5\xbc\x8f{2}\xe4\xb8\xad\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8{1}\xe4\xb8\x8d\xe7\xac\xa6'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'\xe6\x8c\x87\xe5\xae\x9aBOM {0}\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8{1}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'\xe8\xaa\xb2\xe7\xa8\x8b\xef\xbc\x9a'
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'\xe7\xb6\xad\xe8\xad\xb7\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8{0}\xe5\xbf\x85\xe9\xa0\x88\xe5\x8f\x96\xe6\xb6\x88\xe6\x97\xa9\xe6\x96\xbc\xe5\x8f\x96\xe6\xb6\x88\xe9\x80\x99\xe5\x80\x8b\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'DocType: POS Profile',b'Applicable for Users',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Notification Control',b'Expense Claim Approved',b'\xe5\xa0\xb1\xe9\x8a\xb7\xe6\x89\xb9\xe5\x87\x86'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x89\xb5\xe5\xbb\xba\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae{0}\xe5\xb7\xb2\xe7\x82\xba\xe9\x80\x99\xe4\xb8\x80\xe6\x99\x82\xe6\x9c\x9f\xe5\x89\xb5\xe5\xbb\xba'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'\xe8\xa3\xbd\xe8\x97\xa5'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe7\x9a\x84\xe7\x89\xa9\xe5\x93\x81\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Selling Settings',b'Sales Order Required',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe9\x9c\x80\xe6\xb1\x82'
b'DocType: Purchase Invoice',b'Credit To',b'\xe4\xbf\xa1\xe8\xb2\xb8'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'\xe6\x9c\x89\xe6\x95\x88\xe8\xa8\x8a\xe6\x81\xaf/\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\x88\xe5\x8a\x83\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'\xe8\xad\xa6\xe5\x91\x8a\xe6\x96\xb0\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Quality Inspection Reading',b'Reading 9',b'9\xe9\x96\xb1\xe8\xae\x80'
b'DocType: Supplier',b'Is Frozen',b'\xe5\xb0\xb1\xe6\x98\xaf\xe5\x86\xb0\xe5\x87\x8d'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'\xe7\xb5\x84\xe7\xaf\x80\xe9\xbb\x9e\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe9\x81\xb8\xe6\x93\x87\xe7\x94\xa8\xe6\x96\xbc\xe4\xba\xa4\xe6\x98\x93'
b'DocType: Buying Settings',b'Buying Settings',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\xad\xe5\xae\x9a'
b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'BOM\xe7\xb7\xa8\xe8\x99\x9f\xe7\x82\xba\xe6\x88\x90\xe5\x93\x81\xe7\x94\xa2\xe5\x93\x81'
b'DocType: Upload Attendance',b'Attendance To Date',b'\xe5\x87\xba\xe5\xb8\xad\xe6\x9c\x83\xe8\xad\xb0\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Request for Quotation Supplier',b'No Quote',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\xa0\xb1\xe5\x83\xb9'
b'DocType: Payment Gateway Account',b'Payment Account',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\xb8\xb3\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'\xe8\xab\x8b\xe8\xa8\xbb\xe6\x98\x8e\xe5\x85\xac\xe5\x8f\xb8\xe4\xbb\xa5\xe8\x99\x95\xe7\x90\x86'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xe6\x87\x89\xe6\x94\xb6\xe8\xb3\xac\xe6\xac\xbe\xe6\xb7\xa8\xe9\xa1\x8d\xe8\xae\x8a\xe5\x8c\x96'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'\xe8\xa3\x9c\xe5\x81\x87'
b'DocType: Job Offer',b'Accepted',b'\xe6\x8e\xa5\xe5\x8f\x97\xe7\x9a\x84'
b'DocType: Grant Application',b'Organization',b'\xe7\xb5\x84\xe7\xb9\x94'
b'DocType: Grant Application',b'Organization',b'\xe7\xb5\x84\xe7\xb9\x94'
b'DocType: SG Creation Tool Course',b'Student Group Name',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'\xe9\xa1\xaf\xe7\xa4\xba\xe7\x88\x86\xe7\x82\xb8\xe8\xa6\x96\xe5\x9c\x96'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'\xe5\x89\xb5\xe9\x80\xa0\xe8\xb2\xbb\xe7\x94\xa8'
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'\xe8\xab\x8b\xe7\xa2\xba\xe4\xbf\x9d\xe4\xbd\xa0\xe7\x9c\x9f\xe7\x9a\x84\xe8\xa6\x81\xe5\x88\xaa\xe9\x99\xa4\xe9\x80\x99\xe5\xae\xb6\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe4\xb8\xbb\xe6\x95\xb8\xe6\x93\x9a\xe5\xb0\x87\xe4\xbf\x9d\xe6\x8c\x81\xe5\x8e\x9f\xe6\xa8\xa3\xe3\x80\x82\xe9\x80\x99\xe5\x80\x8b\xe5\x8b\x95\xe4\xbd\x9c\xe4\xb8\x8d\xe8\x83\xbd\xe6\x92\xa4\xe6\xb6\x88\xe3\x80\x82'
b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'\xe6\x90\x9c\xe7\xb4\xa2\xe7\xb5\x90\xe6\x9e\x9c'
b'DocType: Room',b'Room Number',b'\xe6\x88\xbf\xe9\x96\x93\xe8\x99\x9f'
b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84\xe5\x8f\x83\xe8\x80\x83{0} {1}'
b'DocType: Shipping Rule',b'Shipping Rule Label',b'\xe9\x80\x81\xe8\xb2\xa8\xe8\xa6\x8f\xe5\x89\x87\xe6\xa8\x99\xe7\xb1\xa4'
b'DocType: Journal Entry Account',b'Payroll Entry',b'\xe5\xb7\xa5\xe8\xb3\x87\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe8\xb2\xbb\xe7\x94\xa8\xe8\xa8\x98\xe9\x8c\x84'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xe4\xbd\xbf\xe7\xa8\x85\xe6\x94\xb6\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'\xe7\x94\xa8\xe6\x88\xb6\xe8\xab\x96\xe5\xa3\x87'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe7\xa9\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'",b'\xe7\x84\xa1\xe6\xb3\x95\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\xab\xe5\xad\x98\xef\xbc\x8c\xe7\x99\xbc\xe7\xa5\xa8\xe5\x8c\x85\xe5\x90\xab\xe4\xb8\x8b\xe9\x99\x8d\xe8\x88\xaa\xe9\x81\x8b\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82'
b'DocType: Lab Test Sample',b'Lab Test Sample',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa3\xe5\x93\x81'
b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'\xe5\x85\x81\xe8\xa8\xb1\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe5\xb1\xac\xe6\x80\xa7\xe5\x80\xbc'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'\xe5\xbf\xab\xe9\x80\x9f\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'\xe4\xbd\xa0\xe4\xb8\x8d\xe8\x83\xbd\xe6\x94\xb9\xe8\xae\x8a\xe9\x80\x9f\xe5\xba\xa6\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9cBOM\xe4\xb8\xad\xe6\x8f\x90\xe5\x88\xb0\xe5\x8f\x8d\xe5\xb0\x8d\xe7\x9a\x84\xe4\xbb\xbb\xe4\xbd\x95\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Restaurant',b'Invoice Series Prefix',b'\xe7\x99\xbc\xe7\xa5\xa8\xe7\xb3\xbb\xe5\x88\x97\xe5\x89\x8d\xe7\xb6\xb4'
b'DocType: Employee',b'Previous Work Experience',b'\xe4\xbb\xa5\xe5\x89\x8d\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb6\x93\xe9\xa9\x97'
b'DocType: Stock Entry',b'For Quantity',b'\xe5\xb0\x8d\xe6\x96\xbc\xe6\x95\xb8\xe9\x87\x8f'
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'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe5\x88\x97{1}\xe7\x9a\x84\xe5\x93\x81\xe9\xa0\x85{0}\xe7\x9a\x84\xe8\xa8\x88\xe5\x8a\x83\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Google\xe5\x9c\xb0\xe5\x9c\x96\xe9\x9b\x86\xe6\x88\x90\xe6\x9c\xaa\xe5\x95\x9f\xe7\x94\xa8'
b'DocType: Member',b'Membership Expiry Date',b'\xe6\x9c\x83\xe5\x93\xa1\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0}\xe5\xbf\x85\xe9\xa0\x88\xe8\xbf\x94\xe5\x9b\x9e\xe6\x96\x87\xe6\xaa\x94\xe4\xb8\xad\xe8\xb2\xa0'
,b'Minutes to First Response for Issues',b'\xe5\x88\x86\xe9\x90\x98\xe7\x9a\x84\xe5\x95\x8f\xe9\xa1\x8c\xe7\xac\xac\xe4\xb8\x80\xe5\x80\x8b\xe5\x8f\x8d\xe6\x87\x89'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'\xe6\xa2\x9d\xe6\xac\xbe\xe5\x8f\x8a\xe6\xa2\x9d\xe4\xbb\xb61'
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'\xe8\xa9\xb2\xe6\xa9\x9f\xe6\xa7\x8b\xe7\x9a\x84\xe5\x90\x8d\xe7\xa8\xb1\xe8\xa6\x81\xe7\x82\xba\xe5\x85\xb6\xe5\xbb\xba\xe7\xab\x8b\xe9\x80\x99\xe5\x80\x8b\xe7\xb3\xbb\xe7\xb5\xb1\xe3\x80\x82'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'",b'\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84\xe5\x87\x8d\xe7\xb5\x90\xe8\x87\xb3\xe8\xa9\xb2\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe9\x99\xa4\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x8c\x87\xe5\xae\x9a\xe8\x81\xb7\xe4\xbd\x8d\xe6\xac\x8a\xe9\x99\x90\xe5\xa4\x96\xef\xbc\x8c\xe4\xbb\x96\xe4\xba\xba\xe7\x84\xa1\xe6\xb3\x95\xe4\xbf\xae\xe6\x94\xb9\xe3\x80\x82'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'\xe8\xab\x8b\xe5\x9c\xa8\xe7\x94\xa2\xe7\x94\x9f\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\x88\xe7\x95\xab\xe5\x89\x8d\xe5\x84\xb2\xe5\xad\x98\xe6\x96\x87\xe4\xbb\xb6'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xe6\x9c\x80\xe6\x96\xb0\xe5\x83\xb9\xe6\xa0\xbc\xe5\x9c\xa8\xe6\x89\x80\xe6\x9c\x89BOM\xe4\xb8\xad\xe6\x9b\xb4\xe6\x96\xb0'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'\xe5\x8b\xbe\xe9\x81\xb8\xe6\xad\xa4\xe9\x81\xb8\xe9\xa0\x85\xe5\x89\x87\xe7\xa6\x81\xe6\xad\xa2\xe5\x88\x86\xe6\x95\xb8\xe3\x80\x82 \xef\xbc\x88\xe5\xb0\x8d\xe6\x96\xbcNOS\xef\xbc\x89'
b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97\xef\xbc\x88\xe9\x9d\xa2\xe5\x90\x91\xe5\xad\xb8\xe7\x94\x9f\xe7\x94\xb3\xe8\xab\x8b\xe4\xba\xba\xef\xbc\x89'
b'DocType: Delivery Note',b'Transporter Name',b'\xe8\xb2\xa8\xe9\x81\x8b\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Authorization Rule',b'Authorized Value',b'\xe6\x8e\x88\xe6\xac\x8a\xe5\x80\xbc'
b'DocType: BOM',b'Show Operations',b'\xe9\xa1\xaf\xe7\xa4\xba\xe6\x93\x8d\xe4\xbd\x9c'
,b'Minutes to First Response for Opportunity',b'\xe5\x88\x86\xe9\x90\x98\xe7\x9a\x84\xe6\xa9\x9f\xe6\x9c\x83\xe7\xac\xac\xe4\xb8\x80\xe5\x80\x8b\xe5\x8f\x8d\xe6\x87\x89'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'\xe8\xa1\x8c{0}\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe6\x88\x96\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe7\xac\xa6\xe5\x90\x88\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Fiscal Year',b'Year End Date',b'\xe5\xb9\xb4\xe7\xb5\x90\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Task Depends On',b'Task Depends On',b'\xe4\xbb\xbb\xe5\x8b\x99\xe5\x8f\x96\xe6\xb1\xba\xe6\x96\xbc'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'\xe6\xa9\x9f\xe6\x9c\x83'
b'DocType: Operation',b'Default Workstation',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99'
b'DocType: Notification Control',b'Expense Claim Approved Message',b'\xe5\xa0\xb1\xe9\x8a\xb7\xe6\x89\xb9\xe5\x87\x86\xe7\x9a\x84\xe8\xa8\x8a\xe6\x81\xaf'
b'DocType: Payment Entry',b'Deductions or Loss',b'\xe6\x89\xa3\xe9\x99\xa4\xe6\x88\x96\xe6\x90\x8d\xe5\xa4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1}\xe9\x97\x9c\xe9\x96\x89'
b'DocType: Email Digest',b'How frequently?',b'\xe5\xa4\x9a\xe4\xb9\x85\xef\xbc\x9f'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x9a{0}'
b'DocType: Purchase Receipt',b'Get Current Stock',b'\xe5\x8f\x96\xe5\xbe\x97\xe7\x95\xb6\xe5\x89\x8d\xe5\xba\xab\xe5\xad\x98\xe8\xb3\x87\xe6\x96\x99'
b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xe6\xa8\xb9\xe7\x8b\x80\xe5\x9c\x96'
b'DocType: Student',b'Joining Date',b'\xe5\x85\xa5\xe8\x81\xb7\xe6\x97\xa5\xe6\x9c\x9f'
,b'Employees working on a holiday',b'\xe5\x93\xa1\xe5\xb7\xa5\xe5\x9c\xa8\xe5\x81\x87\xe6\x9c\x9f\xe5\xb7\xa5\xe4\xbd\x9c'
b'DocType: Share Balance',b'Current State',b'\xe7\x95\xb6\xe5\x89\x8d\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'\xe9\xa6\xac\xe5\x85\x8b\xe7\x8f\xbe\xe5\x9c\xa8'
b'DocType: Share Transfer',b'From Shareholder',b'\xe4\xbe\x86\xe8\x87\xaa\xe8\x82\xa1\xe6\x9d\xb1'
b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'\xe8\x97\xa5\xe7\x89\xa9'
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'\xe5\xba\x8f\xe8\x99\x9f{0}\xe7\x9a\x84\xe7\xb6\xad\xe8\xad\xb7\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x97\xa9\xe6\x96\xbc\xe4\xba\xa4\xe8\xb2\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Work Order',b'Actual End Date',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xe8\xb2\xa1\xe5\x8b\x99\xe6\x88\x90\xe6\x9c\xac\xe8\xaa\xbf\xe6\x95\xb4'
b'DocType: BOM',b'Operating Cost (Company Currency)',b'\xe7\x87\x9f\xe6\xa5\xad\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Authorization Rule',b'Applicable To (Role)',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xef\xbc\x88\xe8\xa7\x92\xe8\x89\xb2\xef\xbc\x89'
b'DocType: BOM Update Tool',b'Replace BOM',b'\xe6\x9b\xb4\xe6\x8f\x9bBOM'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'\xe4\xbb\xa3\xe7\xa2\xbc{0}\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Company',b'Fixed Asset Depreciation Settings',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe6\x8a\x98\xe8\x88\x8a\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Item',b'Will also apply for variants unless overrridden',b'\xe5\x90\x8c\xe6\x99\x82\xe5\xb0\x87\xe7\x94\xb3\xe8\xab\x8b\xe8\xae\x8a\xe7\xa8\xae\xef\xbc\x8c\xe9\x99\xa4\xe9\x9d\x9eoverrridden'
b'DocType: Purchase Invoice',b'Advances',b'\xe9\x80\xb2\xe5\xb1\x95'
b'DocType: Work Order',b'Manufacture against Material Request',b'\xe5\xb0\x8d\xe8\xa3\xbd\xe9\x80\xa0\xe6\x9d\x90\xe6\x96\x99\xe8\xa6\x81\xe6\xb1\x82'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'\xe8\xa9\x95\xe4\xbc\xb0\xe7\xb5\x84\xef\xbc\x9a'
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'\xe6\x89\xb9\xe5\x87\x86\xe7\x94\xa8\xe6\x88\xb6\xe4\xbd\x9c\xe7\x82\xba\xe7\x94\xa8\xe6\x88\xb6\xe7\x9a\x84\xe8\xa6\x8f\xe5\x89\x87\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'\xe5\x9f\xba\xe6\x9c\xac\xe9\x80\x9f\xe7\x8e\x87\xef\xbc\x88\xe6\x8c\x89\xe5\xba\xab\xe5\xad\x98\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xef\xbc\x89'
b'DocType: SMS Log',b'No of Requested SMS',b'\xe7\x84\xa1\xe7\x9a\x84\xe8\xab\x8b\xe6\xb1\x82\xe7\x9f\xad\xe4\xbf\xa1'
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'\xe5\x81\x9c\xe8\x96\xaa\xe7\x95\x99\xe8\x81\xb7\xe4\xb8\x8d\xe6\x89\xb9\xe5\x87\x86\xe8\xab\x8b\xe5\x81\x87\xe7\x9a\x84\xe8\xa8\x98\xe9\x8c\x84\xe7\x9b\xb8\xe5\x8c\xb9\xe9\x85\x8d'
b'DocType: Campaign',b'Campaign-.####',b'\xe9\x81\x8b\xe5\x8b\x95 - \xef\xbc\x83\xef\xbc\x83 \xef\xbc\x83 \xef\xbc\x83'
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'\xe8\xab\x8b\xe5\x9c\xa8\xe6\x8f\x90\xe4\xbe\x9b\xe6\x9c\x80\xe5\xa5\xbd\xe7\x9a\x84\xe5\x88\xa9\xe7\x8e\x87\xe8\xa6\x8f\xe5\xae\x9a\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'15\xe5\xa4\xa9\xe4\xb9\x8b\xe5\xbe\x8c\xe8\x87\xaa\xe5\x8b\x95\xe9\x97\x9c\xe9\x96\x89\xe5\x95\x86\xe6\xa9\x9f'
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'\xe7\x94\xb1\xe6\x96\xbc{1}\xe7\x9a\x84\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x8c{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'\xe6\xa2\x9d\xe5\xbd\xa2\xe7\xa2\xbc{0}\xe4\xb8\x8d\xe6\x98\xaf\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84{1}\xe4\xbb\xa3\xe7\xa2\xbc'
b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'\xe7\xb5\x90\xe6\x9d\x9f\xe5\xb9\xb4\xe4\xbb\xbd'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xe5\xa0\xb1\xe5\x83\xb9/\xe9\x89\x9b\xef\xbc\x85'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xe5\xa0\xb1\xe5\x83\xb9/\xe9\x89\x9b\xef\xbc\x85'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'\xe5\x90\x88\xe5\x90\x8c\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe5\x8a\xa0\xe5\x85\xa5\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Driver',b'Driver',b'\xe5\x8f\xb8\xe6\xa9\x9f'
b'DocType: Vital Signs',b'Nutrition Values',b'\xe7\x87\x9f\xe9\xa4\x8a\xe5\x83\xb9\xe5\x80\xbc\xe8\xa7\x80'
b'DocType: Lab Test Template',b'Is billable',b'\xe6\x98\xaf\xe5\x8f\xaf\xe8\xa8\x88\xe8\xb2\xbb\xe7\x9a\x84'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'\xe7\xac\xac\xe4\xb8\x89\xe6\x96\xb9\xe5\x88\x86\xe9\x8a\xb7\xe5\x95\x86/\xe7\xb6\x93\xe9\x8a\xb7\xe5\x95\x86/\xe4\xbb\xa3\xe7\x90\x86\xe5\x95\x86/\xe5\x88\x86\xe6\x94\xaf\xe6\xa9\x9f\xe6\xa7\x8b/\xe5\x88\x86\xe9\x8a\xb7\xe5\x95\x86\xe8\xaa\xb0\xe9\x8a\xb7\xe5\x94\xae\xe5\x85\xac\xe5\x8f\xb8\xe7\x94\xa2\xe5\x93\x81\xe7\x9a\x84\xe4\xbd\xa3\xe9\x87\x91\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0}\xe9\x87\x9d\xe5\xb0\x8d\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae{1}'
b'DocType: Patient',b'Patient Demographics',b'\xe6\x82\xa3\xe8\x80\x85\xe4\xba\xba\xe5\x8f\xa3\xe7\xb5\xb1\xe8\xa8\x88\xe5\xad\xb8'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xef\xbc\x89'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xe9\x80\x99\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe7\x94\xb1 ERPNext \xe8\x87\xaa\xe5\x8b\x95\xe7\x94\xa2\xe7\x94\x9f\xe7\x9a\x84\xe7\xaf\x84\xe4\xbe\x8b\xe7\xb6\xb2\xe7\xab\x99'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'\xe8\x80\x81\xe9\xbd\xa1\xe7\xaf\x84\xe5\x9c\x8d1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'\xe7\xb8\xbd\xe9\xa0\x90\xe4\xbb\x98\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe7\xb4\xa2\xe8\xb3\xa0\xe7\xb8\xbd\xe9\xa1\x8d'
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'\xe5\x8f\xaf\xe6\x87\x89\xe7\x94\xa8\xe5\x88\xb0\xe6\x89\x80\xe6\x9c\x89\xe8\xb3\xbc\xe8\xb2\xb7\xe4\xba\xa4\xe6\x98\x93\xe7\xa8\x85\xe7\x9a\x84\xe6\xa8\x99\xe6\xba\x96\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82\xe9\x80\x99\xe5\x80\x8b\xe6\xa8\xa1\xe6\x9d\xbf\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x8c\x85\xe5\x90\xab\xe7\xa8\x85\xe6\x94\xb6\xe5\x85\x83\xe9\xa6\x96\xe5\x92\x8c\xe5\x83\x8f\xe2\x80\x9c\xe9\x80\x81\xe8\xb2\xa8\xe2\x80\x9d\xef\xbc\x8c\xe2\x80\x9c\xe4\xbf\x9d\xe9\x9a\xaa\xe2\x80\x9d\xe9\x82\x84\xe5\x8c\x85\xe6\x8b\xac\xe5\x85\xb6\xe4\xbb\x96\xe8\xb2\xbb\xe7\x94\xa8\xe6\xb8\x85\xe5\x96\xae\xe7\x9a\x84\xe9\xa0\xad\xef\xbc\x8c\xe2\x80\x9c\xe8\x99\x95\xe7\x90\x86\xe2\x80\x9d\xe7\xad\x89\n\n ####\xe6\xb3\xa8\n\n\xe6\x82\xa8\xe5\x9c\xa8\xe6\xad\xa4\xe8\x99\x95\xe5\xae\x9a\xe7\xbe\xa9\xe7\x9a\x84\xe7\xa8\x85\xe7\x8e\x87\xe5\xb0\x87\xe6\xa8\x99\xe6\xba\x96\xe7\xa8\x85\xe7\x8e\x87\xe5\xb0\x8d\xe6\x89\x80\xe6\x9c\x89** **\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9c\x89** **\xe7\x89\xa9\xe5\x93\x81\xe5\x85\xb7\xe6\x9c\x89\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87\xef\xbc\x8c\xe5\xb0\xb1\xe5\xbf\x85\xe9\xa0\x88\xe5\x9c\xa8**\xe9\xa0\x85\xe8\xa8\x88\xe7\xa8\x85\xe6\xb7\xbb\xe5\x8a\xa0**\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84** **\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\xbb\xe3\x80\x82\n\n ####\xe5\x88\x97\n\n 1\xe7\x9a\x84\xe8\xaa\xaa\xe6\x98\x8e\xe3\x80\x82\xe8\xa8\x88\xe7\xae\x97\xe9\xa1\x9e\xe5\x9e\x8b\xef\xbc\x9a\n - \xe9\x80\x99\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x98\xaf\xe5\x9c\xa8\xe6\xb7\xa8** **\xe7\xb8\xbd\xef\xbc\x88\xe5\x8d\xb3\xe5\x9f\xba\xe6\x9c\xac\xe9\x87\x8f\xe7\x9a\x84\xe7\xb8\xbd\xe5\x92\x8c\xef\xbc\x89\xe3\x80\x82\n - **\xe4\xbb\xa5\xe5\x89\x8d\xe7\x9a\x84\xe8\xa1\x8c\xe7\xb8\xbd\xe8\xa8\x88/\xe9\x87\x91\xe9\xa1\x8d**\xef\xbc\x88\xe5\xb0\x8d\xe6\x96\xbc\xe7\xb4\xaf\xe8\xa8\x88\xe7\xa8\x85\xe8\xb2\xbb\xef\xbc\x89\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe6\x93\x87\xe6\xad\xa4\xe9\x81\xb8\xe9\xa0\x85\xef\xbc\x8c\xe7\xa8\x85\xe6\x94\xb6\xe5\xb0\x87\xe8\x88\x87\xe5\x89\x8d\xe8\xa1\x8c\xe7\x9a\x84\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xef\xbc\x88\xe5\x9c\xa8\xe7\xa8\x85\xe7\x8e\x87\xe8\xa1\xa8\xef\xbc\x89\xe9\x87\x8f\xe6\x88\x96\xe7\xb8\xbd\xe8\xa2\xab\xe6\x87\x89\xe7\x94\xa8\xe3\x80\x82\n - ** **\xe5\xaf\xa6\xe9\x9a\x9b\xef\xbc\x88\xe5\xa6\x82\xe5\x89\x8d\xe6\x89\x80\xe8\xbf\xb0\xef\xbc\x89\xe3\x80\x82\n 2\xe3\x80\x82\xe5\xb8\xb3\xe6\x88\xb6\xe8\xb2\xa0\xe8\xb2\xac\xe4\xba\xba\xef\xbc\x9a\xe8\xa9\xb2\xe5\xb8\xb3\xe6\x88\xb6\xe4\xb8\x8b\xe7\x9a\x84\xe5\x8f\xb0\xe5\xb8\xb3\xe6\xad\xa4\xe7\xa8\x85\xe6\x94\xb6\xe5\xb0\x87\xe8\xa2\xab\xe9\xbb\x83\xe7\x89\x8c\xe8\xad\xa6\xe5\x91\x8a\n 3\xe3\x80\x82\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xef\xbc\x9a\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa8\x85/\xe6\x94\xb6\xe8\xb2\xbb\xe6\x94\xb6\xe5\x85\xa5\xef\xbc\x88\xe5\xa6\x82\xe6\xb5\xb7\xe9\x81\x8b\xef\xbc\x89\xe6\x88\x96\xe8\xb2\xbb\xe7\x94\xa8\xef\xbc\x8c\xe5\xae\x83\xe9\x9c\x80\xe8\xa6\x81\xe5\xb0\x8d\xe4\xb8\x80\xe5\x80\x8b\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe9\xa0\x90\xe8\xa8\x82\xe3\x80\x82\n 4\xe3\x80\x82\xe8\xaa\xaa\xe6\x98\x8e\xef\xbc\x9a\xe7\xa8\x85\xe6\x94\xb6\xe7\x9a\x84\xe8\xaa\xaa\xe6\x98\x8e\xef\xbc\x88\xe5\xb0\x87\xe5\x9c\xa8\xe7\x99\xbc\xe7\xa5\xa8/\xe5\xa0\xb1\xe5\x83\xb9\xe5\x8d\xb0\xe5\x88\xb7\xef\xbc\x89\xe3\x80\x82\n 5\xe3\x80\x82\xe9\x80\x9f\xe5\xba\xa6\xef\xbc\x9a\xe7\xa8\x85\xe7\x8e\x87\xe3\x80\x82\n 6\xe3\x80\x82\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x9a\xe7\xa8\x85\xe9\xa1\x8d\xe3\x80\x82\n 7\xe3\x80\x82\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x9a\xe7\xb4\xaf\xe7\xa9\x8d\xe7\xb8\xbd\xe6\x95\xb8\xe9\x81\x94\xe5\x88\xb0\xe4\xba\x86\xe9\x80\x99\xe4\xb8\x80\xe9\xbb\x9e\xe3\x80\x82\n 8\xe3\x80\x82\xe8\xbc\xb8\xe5\x85\xa5\xe8\xa1\x8c\xef\xbc\x9a\xe5\xa6\x82\xe6\x9e\x9c\xe5\x9f\xba\xe6\x96\xbc\xe2\x80\x9c\xe5\x89\x8d\xe8\xa1\x8c\xe5\x8c\xaf\xe7\xb8\xbd\xe2\x80\x9d\xef\xbc\x8c\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x81\xb8\xe6\x93\x87\xe5\xb0\x87\xe8\xa2\xab\xe8\xa6\x96\xe7\x82\xba\xe9\x80\x99\xe7\xa8\xae\xe8\xa8\x88\xe7\xae\x97\xe5\x9f\xba\xe7\xa4\x8e\xef\xbc\x88\xe9\xa0\x90\xe8\xa8\xad\xe5\x80\xbc\xe6\x98\xaf\xe5\x89\x8d\xe8\xa1\x8c\xef\xbc\x89\xe7\x9a\x84\xe8\xa1\x8c\xe8\x99\x9f\xe3\x80\x82\n 9\xe3\x80\x82\xe8\x80\x83\xe6\x85\xae\xe7\xa8\x85\xe6\x94\xb6\xe6\x88\x96\xe6\x94\xb6\xe8\xb2\xbb\xe7\x82\xba\xef\xbc\x9a\xe5\x9c\xa8\xe6\x9c\xac\xe7\xaf\x80\xe4\xb8\xad\xef\xbc\x8c\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x8c\x87\xe5\xae\x9a\xe6\x98\xaf\xe5\x90\xa6\xe7\xa8\x85/\xe8\xb2\xbb\xe5\x83\x85\xe7\x94\xa8\xe6\x96\xbc\xe8\xa9\x95\xe4\xbc\xb0\xef\xbc\x88\xe7\xb8\xbd\xe4\xb8\x8d\xe6\x98\xaf\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x89\xef\xbc\x8c\xe6\x88\x96\xe5\x8f\xaa\xe7\x82\xba\xe7\xb8\xbd\xef\xbc\x88\xe4\xb8\x8d\xe5\xa2\x9e\xe5\x8a\xa0\xe5\x83\xb9\xe5\x80\xbc\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xef\xbc\x89\xef\xbc\x8c\xe6\x88\x96\xe5\x85\xa9\xe8\x80\x85\xe5\x85\xbc\xe6\x9c\x89\xe3\x80\x82\n 10\xe3\x80\x82\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xef\xbc\x9a\xe7\x84\xa1\xe8\xab\x96\xe4\xbd\xa0\xe6\x98\xaf\xe6\x83\xb3\xe5\xa2\x9e\xe5\x8a\xa0\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe7\x9a\x84\xe7\xa8\x85\xe3\x80\x82'
b'DocType: Homepage',b'Homepage',b'\xe4\xb8\xbb\xe9\xa0\x81'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'\xe9\x81\xb8\xe6\x93\x87\xe9\x86\xab\xe5\xb8\xab...'
b'DocType: Grant Application',b'Grant Application Details ',b'\xe6\x8e\x88\xe4\xba\x88\xe7\x94\xb3\xe8\xab\x8b\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Purchase Receipt Item',b'Recd Quantity',b'\xe5\x88\xb0\xe8\xb2\xa8\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'\xe8\xb2\xbb\xe7\xb4\x80\xe9\x8c\x84\xe5\x89\xb5\xe9\x80\xa0 -  {0}'
b'DocType: Asset Category Account',b'Asset Category Account',b'\xe8\xb3\x87\xe7\x94\xa2\xe9\xa1\x9e\xe5\x88\xa5\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x88\xe4\xbb\x98\xe6\xac\xbe\xe8\xa1\xa8\xef\xbc\x89\xef\xbc\x9a\xe9\x87\x91\xe9\xa1\x8d\xe5\xbf\x85\xe9\xa0\x88\xe7\x82\xba\xe6\xad\xa3\xe5\x80\xbc'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'\xe7\x84\xa1\xe6\xb3\x95\xe7\x94\xa2\xe7\x94\x9f\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{0}\xe4\xb8\x8d\xe6\x98\xaf\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe6\x95\xb8\xe9\x87\x8f{1}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'\xe9\x81\xb8\xe6\x93\x87\xe5\xb1\xac\xe6\x80\xa7\xe5\x80\xbc'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'\xe7\xb0\xbd\xe7\x99\xbc\xe6\x96\x87\xe4\xbb\xb6\xe7\x9a\x84\xe5\x8e\x9f\xe5\x9b\xa0'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'\xe8\x82\xa1\xe7\xa5\xa8\xe8\xbc\xb8\xe5\x85\xa5{0}\xe4\xb8\x8d\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'\xe9\x8a\x80\xe8\xa1\x8c\xef\xbc\x8f\xe7\x8f\xbe\xe9\x87\x91\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'\xe6\x8e\xa5\xe8\x91\x97\xe8\x81\xaf\xe7\xb9\xab\xe5\x88\xb0\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c\xe9\x89\x9b\xe9\x83\xb5\xe7\xae\xb1\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Tax Rule',b'Billing City',b'\xe7\xb5\x90\xe7\xae\x97\xe5\x9f\x8e\xe5\xb8\x82'
b'DocType: Asset',b'Manual',b'\xe6\x89\x8b\xe5\x86\x8a'
b'DocType: Salary Component Account',b'Salary Component Account',b'\xe8\x96\xaa\xe9\x87\x91\xe9\x83\xa8\xe5\x88\x86\xe8\xb3\xac\xe6\x88\xb6'
b'DocType: Global Defaults',b'Hide Currency Symbol',b'\xe9\x9a\xb1\xe8\x97\x8f\xe8\xb2\xa8\xe5\xb9\xa3\xe7\xac\xa6\xe8\x99\x9f'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'",b'\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe9\x8a\x80\xe8\xa1\x8c\xef\xbc\x8c\xe7\x8f\xbe\xe9\x87\x91\xef\xbc\x8c\xe4\xbf\xa1\xe7\x94\xa8\xe5\x8d\xa1'
b'DocType: Lead Source',b'Source Name',b'\xe6\xba\x90\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'",b'\xe6\x88\x90\xe5\xb9\xb4\xe4\xba\xba\xe7\x9a\x84\xe6\xad\xa3\xe5\xb8\xb8\xe9\x9d\x9c\xe6\x81\xaf\xe8\xa1\x80\xe5\xa3\x93\xe7\xb4\x84\xe7\x82\xba\xe6\x94\xb6\xe7\xb8\xae\xe6\x9c\x9f120mmHg\xef\xbc\x8c\xe8\x88\x92\xe5\xbc\xb5\xe5\xa3\x9380mmHg\xef\xbc\x8c\xe7\xb8\xae\xe5\xaf\xab\xe7\x82\xba\xe2\x80\x9c120 / 80mmHg\xe2\x80\x9d'
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'\xe4\xbb\xa5\xe5\xa4\xa9\xe7\x82\xba\xe5\x96\xae\xe4\xbd\x8d\xe8\xa8\xad\xe7\xbd\xae\xe8\xb2\xa8\xe6\x9e\xb6\xe4\xbf\x9d\xe8\xb3\xaa\xe6\x9c\x9f\xef\xbc\x8c\xe6\xa0\xb9\xe6\x93\x9amanufacturer_date\xe5\x8a\xa0\xe4\xb8\x8a\xe8\x87\xaa\xe6\x88\x91\xe5\xa3\xbd\xe5\x91\xbd\xe8\xa8\xad\xe7\xbd\xae\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
b'DocType: Journal Entry',b'Credit Note',b'\xe4\xbf\xa1\xe7\x94\xa8\xe7\xa5\xa8\xe6\x93\x9a'
b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'\xe5\xbf\xbd\xe7\x95\xa5\xe5\x93\xa1\xe5\xb7\xa5\xe6\x99\x82\xe9\x96\x93\xe9\x87\x8d\xe7\x96\x8a'
b'DocType: Warranty Claim',b'Service Address',b'\xe6\x9c\x8d\xe5\x8b\x99\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Asset Maintenance Task',b'Calibration',b'\xe6\xa0\xa1\xe6\xba\x96'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'\xe5\xae\xb6\xe5\x85\xb7\xe5\x8f\x8a\xe5\x9b\xba\xe5\xae\x9a\xe8\xa3\x9d\xe7\xbd\xae'
b'DocType: Item',b'Manufacture',b'\xe8\xa3\xbd\xe9\x80\xa0'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'\xe5\xae\x89\xe8\xa3\x9d\xe5\x85\xac\xe5\x8f\xb8'
,b'Lab Test Report',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe5\xa0\xb1\xe5\x91\x8a'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'\xe8\xab\x8b\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe7\xac\xac\xe4\xb8\x80'
b'DocType: Student Applicant',b'Application Date',b'\xe7\x94\xb3\xe8\xab\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Salary Detail',b'Amount based on formula',b'\xe9\x87\x8f\xe5\x9f\xba\xe6\x96\xbc\xe5\xbc\x8f'
b'DocType: Purchase Invoice',b'Currency and Price List',b'\xe8\xb2\xa8\xe5\xb9\xa3\xe5\x92\x8c\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
b'DocType: Opportunity',b'Customer / Lead Name',b'\xe5\xae\xa2\xe6\x88\xb6/\xe9\x89\x9b\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'\xe7\x94\x9f\xe7\x94\xa2'
b'DocType: Guardian',b'Occupation',b'\xe4\xbd\x94\xe7\x94\xa8'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'\xe5\x88\x97#{0}\xef\xbc\x9a\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa0\x88\xe6\x97\xa9\xe6\x96\xbc\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Crop',b'Planting Area',b'\xe7\xa8\xae\xe6\xa4\x8d\xe9\x9d\xa2\xe7\xa9\x8d'
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x88\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x89'
b'DocType: Installation Note Item',b'Installed Qty',b'\xe5\xae\x89\xe8\xa3\x9d\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'\xe9\x80\x99\xe5\x8f\xaf\xe8\x83\xbd\xe6\x98\xaf\xe5\x9b\xa0\xe7\x82\xba\xe4\xb8\x80\xe4\xba\x9b\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'\xe8\xa8\x93\xe7\xb7\xb4\xe7\xb5\x90\xe6\x9e\x9c'
b'DocType: Salary Structure',b'Total Earning',b'\xe7\xb8\xbd\xe7\x9b\x88\xe5\x88\xa9'
b'DocType: Purchase Receipt',b'Time at which materials were received',b'\xe7\x89\xa9\xe6\x96\x99\xe6\x94\xb6\xe5\x88\xb0\xe7\x9a\x84\xe6\x99\x82\xe9\x96\x93'
b'DocType: Products Settings',b'Products per Page',b'\xe6\xaf\x8f\xe9\xa0\x81\xe7\x94\xa2\xe5\x93\x81'
b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'\xe5\x82\xb3\xe5\x87\xba\xe7\x8e\x87'
b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'\xe7\xb5\x84\xe7\xb9\x94\xe5\x88\x86\xe6\x94\xaf\xe4\xb8\xbb\xe6\xaa\x94\xe3\x80\x82'
b'DocType: Sales Order',b'Billing Status',b'\xe8\xa8\x88\xe8\xb2\xbb\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'\xe5\xa0\xb1\xe5\x91\x8a\xe5\x95\x8f\xe9\xa1\x8c'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'\xe5\x85\xac\xe7\x94\xa8\xe4\xba\x8b\xe6\xa5\xad\xe8\xb2\xbb\xe7\x94\xa8'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x97\xa5\xe8\xa8\x98\xe6\xa2\x9d\xe7\x9b\xae{1}\xe6\xb2\x92\xe6\x9c\x89\xe5\xb8\xb3\xe6\x88\xb6{2}\xe6\x88\x96\xe5\xb7\xb2\xe7\xb6\x93\xe5\xb0\x8d\xe5\x8f\xa6\xe4\xb8\x80\xe6\x86\x91\xe8\xad\x89\xe5\x8c\xb9\xe9\x85\x8d'
b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'\xe6\xa8\x99\xe6\xba\x96\xe9\x87\x8d\xe9\x87\x8f'
b'DocType: Buying Settings',b'Default Buying Price List',b'\xe9\xa0\x90\xe8\xa8\xad\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'\xe5\x9f\xba\xe6\x96\xbc\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe7\x8e\x87'
b'DocType: Notification Control',b'Sales Order Message',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe8\xa8\x8a\xe6\x81\xaf'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'",b'\xe8\xa8\xad\xe5\xae\x9a\xe9\xa0\x90\xe8\xa8\xad\xe5\x80\xbc\xe5\xa6\x82\xe5\x85\xac\xe5\x8f\xb8\xef\xbc\x8c\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x8c\xe7\x95\xb6\xe5\x89\x8d\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe7\xad\x89'
b'DocType: Payment Entry',b'Payment Type',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\xa1\x9e\xe5\x9e\x8b'
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'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1\xe3\x80\x82\xe7\x84\xa1\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0\xe6\xbb\xbf\xe8\xb6\xb3\xe6\xad\xa4\xe8\xa6\x81\xe6\xb1\x82\xe7\x9a\x84\xe5\x96\xae\xe5\x80\x8b\xe6\x89\xb9\xe6\xac\xa1'
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'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1\xe3\x80\x82\xe7\x84\xa1\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0\xe6\xbb\xbf\xe8\xb6\xb3\xe6\xad\xa4\xe8\xa6\x81\xe6\xb1\x82\xe7\x9a\x84\xe5\x96\xae\xe5\x80\x8b\xe6\x89\xb9\xe6\xac\xa1'
b'DocType: Hub Category',b'Parent Category',b'\xe7\x88\xb6\xe9\xa1\x9e\xe5\x88\xa5'
b'DocType: Payroll Entry',b'Select Employees',b'\xe9\x81\xb8\xe6\x93\x87\xe5\x83\xb1\xe5\x93\xa1'
b'DocType: Opportunity',b'Potential Sales Deal',b'\xe6\xbd\x9b\xe5\x9c\xa8\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93'
b'DocType: Complaint',b'Complaints',b'\xe6\x8a\x95\xe8\xa8\xb4'
b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xe6\x94\xaf\xe7\xa5\xa8/\xe5\x8f\x83\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'\xe7\xb8\xbd\xe7\x87\x9f\xe6\xa5\xad\xe7\xa8\x85\xe9\x87\x91\xe5\x8f\x8a\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Employee',b'Emergency Contact',b'\xe7\xb7\x8a\xe6\x80\xa5\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba'
b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xbc\xb8\xe5\x85\xa5'
,b'sales-browser',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x80\x8f\xe8\xa6\xbd\xe5\x99\xa8'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xe5\x88\x86\xe9\xa1\x9e\xe5\xb8\xb3'
b'DocType: Drug Prescription',b'Drug Code',b'\xe8\x97\xa5\xe5\x93\x81\xe4\xbb\xa3\xe7\xa2\xbc'
b'DocType: Target Detail',b'Target  Amount',b'\xe7\x9b\xae\xe6\xa8\x99\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: POS Profile',b'Print Format for Online',b'\xe5\x9c\xa8\xe7\xb7\x9a\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f'
b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xe8\xa8\xad\xe5\xae\x9a'
b'DocType: Journal Entry',b'Accounting Entries',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe5\xae\x9a\xe7\x9a\x84\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe6\x98\xaf\xe9\x87\x9d\xe5\xb0\x8d\xe2\x80\x9c\xe8\xb2\xbb\xe7\x8e\x87\xe2\x80\x9d\xe5\x88\xb6\xe5\xae\x9a\xe7\x9a\x84\xef\xbc\x8c\xe5\x89\x87\xe6\x9c\x83\xe8\xa6\x86\xe8\x93\x8b\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe3\x80\x82\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe8\xb2\xbb\xe7\x8e\x87\xe6\x98\xaf\xe6\x9c\x80\xe7\xb5\x82\xe8\xb2\xbb\xe7\x8e\x87\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xe4\xb8\x8d\xe6\x87\x89\xe5\x86\x8d\xe6\x87\x89\xe7\x94\xa8\xe6\x9b\xb4\xe5\xa4\x9a\xe6\x8a\x98\xe6\x89\xa3\xe3\x80\x82\xe5\x9b\xa0\xe6\xad\xa4\xef\xbc\x8c\xe5\x9c\xa8\xe8\xab\xb8\xe5\xa6\x82\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xef\xbc\x8c\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe7\xad\x89\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xef\xbc\x8c\xe5\xae\x83\xe5\xb0\x87\xe5\x9c\xa8&#39;\xe8\xb2\xbb\xe7\x8e\x87&#39;\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\xad\xe5\x8f\x96\xe4\xbb\xa3\xef\xbc\x8c\xe8\x80\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe5\x9c\xa8&#39;\xe5\x83\xb9\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe7\x8e\x87&#39;\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\xad\xe5\x8f\x96\xe5\x87\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe6\xa2\x9d\xe7\x9b\xae\xe3\x80\x82\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x8e\x88\xe6\xac\x8a\xe8\xa6\x8f\xe5\x89\x87{0}'
b'DocType: Journal Entry Account',b'Reference Due Date',b'\xe5\x8f\x83\xe8\x80\x83\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
b'DocType: Purchase Order',b'Ref SQ',b'\xe5\x8f\x83\xe8\x80\x83SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'\xe6\x94\xb6\xe5\x88\xb0\xe6\x96\x87\xe4\xbb\xb6\xe5\xbf\x85\xe9\xa0\x88\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Purchase Invoice Item',b'Received Qty',b'\xe5\x88\xb0\xe8\xb2\xa8\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f/\xe6\x89\xb9\xe6\xac\xa1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'\xe6\xb2\x92\xe6\x9c\x89\xe6\x94\xaf\xe4\xbb\x98\xef\xbc\x8c\xe6\x9c\xaa\xe9\x80\x81\xe9\x81\x94'
b'DocType: Product Bundle',b'Parent Item',b'\xe7\x88\xb6\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Account',b'Account Type',b'\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xe6\xb2\x92\xe6\x9c\x89\xe8\x80\x83\xe5\x8b\xa4\xe8\xa1\xa8'
b'DocType: GoCardless Mandate',b'GoCardless Customer',b'GoCardless\xe5\xae\xa2\xe6\x88\xb6'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'\xe4\xbc\x91\xe5\x81\x87\xe9\xa1\x9e\xe5\x9e\x8b{0}\xe4\xb8\x8d\xe8\x83\xbd\xe9\x9a\xa8\xe8\xba\xab\xe8\xbd\x89\xe7\x99\xbc'
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'\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\x88\xe7\x95\xab\xe4\xb8\x8d\xe6\x9c\x83\xe7\x82\xba\xe5\x85\xa8\xe9\x83\xa8\xe5\x93\x81\xe9\xa0\x85\xe7\x94\x9f\xe6\x88\x90\xe3\x80\x82\xe8\xab\x8b\xe9\xbb\x9e\xe6\x93\x8a\xe2\x80\x9c\xe7\x94\x9f\xe6\x88\x90\xe8\xa1\xa8\xe2\x80\x9d'
,b'To Produce',b'\xe4\xbb\xa5\xe7\x94\x9f\xe7\x94\xa2'
b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'\xe5\xb7\xa5\xe8\xb3\x87\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'",b'\xe5\xb0\x8d\xe6\x96\xbc\xe8\xa1\x8c{0} {1}\xe3\x80\x82\xe4\xbb\xa5\xe5\x8c\x85\xe6\x8b\xac{2}\xe4\xb8\xad\xe7\x9a\x84\xe6\xaa\x94\xe6\xa1\x88\xe9\x80\x9f\xe7\x8e\x87\xef\xbc\x8c\xe8\xa1\x8c{3}\xe4\xb9\x9f\xe5\xbf\x85\xe9\xa0\x88\xe5\x8c\x85\xe6\x8b\xac'
b'DocType: Patient Service Unit',b'Parent Service Unit',b'\xe5\xae\xb6\xe9\x95\xb7\xe6\x9c\x8d\xe5\x8b\x99\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'\xe4\xbd\xbf\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'\xe5\xaf\x84\xe9\x80\x81\xe5\x8c\x85\xe8\xa3\xb9\xe7\x9a\x84\xe8\xad\x98\xe5\x88\xa5\xe7\xa2\xbc\xef\xbc\x88\xe7\x94\xa8\xe6\x96\xbc\xe5\x88\x97\xe5\x8d\xb0\xef\xbc\x89'
b'DocType: Bin',b'Reserved Quantity',b'\xe4\xbf\x9d\xe7\x95\x99\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Volunteer Skill',b'Volunteer Skill',b'\xe5\xbf\x97\xe9\xa1\x98\xe8\x80\x85\xe6\x8a\x80\xe8\x83\xbd'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'\xe8\xab\x8b\xe5\x9c\xa8\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'\xe8\x87\xaa\xe5\xae\x9a\xe7\xbe\xa9\xe8\xa1\xa8\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xe6\x9c\x9f\xe9\x96\x93\xe6\x8a\x98\xe8\x88\x8a\xe9\xa1\x8d'
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'\xe6\xae\x98\xe7\x96\xbe\xe4\xba\xba\xe6\xa8\xa1\xe6\x9d\xbf\xe5\xbf\x85\xe9\xa0\x88\xe4\xb8\x8d\xe8\x83\xbd\xe9\xbb\x98\xe8\xaa\x8d\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'\xe5\xb0\x8d\xe6\x96\xbc\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xbc\xb8\xe5\x85\xa5\xe8\xa8\x88\xe5\x8a\x83\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Account',b'Income Account',b'\xe6\x94\xb6\xe5\x85\xa5\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xe9\x87\x8f\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe8\xb2\xa8\xe5\xb9\xa3'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xe4\xba\xa4\xe8\xb2\xa8'
b'DocType: Stock Reconciliation Item',b'Current Qty',b'\xe7\x9b\xae\xe5\x89\x8d\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Restaurant Menu',b'Restaurant Menu',b'\xe9\xa4\x90\xe5\xbb\xb3\xe8\x8f\x9c\xe5\x96\xae'
b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'\xe4\xb8\x8a\xe4\xb8\x80\xe9\xa0\x81'
b'DocType: Appraisal Goal',b'Key Responsibility Area',b'\xe9\x97\x9c\xe9\x8d\xb5\xe8\xb2\xac\xe4\xbb\xbb\xe5\x8d\x80'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'",b'\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\xb9\xe5\xb9\xab\xe5\x8a\xa9\xe6\x82\xa8\xe8\xb7\x9f\xe8\xb8\xaa\xe5\xad\xb8\xe7\x94\x9f\xe7\x9a\x84\xe5\x87\xba\xe5\x8b\xa4\xef\xbc\x8c\xe8\xa9\x95\xe4\xbc\xb0\xe5\x92\x8c\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Payment Entry',b'Total Allocated Amount',b'\xe7\xb8\xbd\xe6\x92\xa5\xe6\xac\xbe\xe9\xa1\x8d'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'\xe8\xa8\xad\xe7\xbd\xae\xe6\xb0\xb8\xe4\xb9\x85\xe5\xba\xab\xe5\xad\x98\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe5\xba\xab\xe5\xad\x98\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Item Reorder',b'Material Request Type',b'\xe6\x9d\x90\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural\xe6\x97\xa5\xe8\xa8\x98\xe6\xa2\x9d\xe7\x9b\xae\xe5\xbe\x9e{0}\xe8\x96\xaa\xe9\x87\x91{1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'\xe7\x99\xbc\xe9\x80\x81\xe6\xa0\xbc\xe8\x98\xad\xe7\x89\xb9\xe5\x9b\x9e\xe9\xa1\xa7\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'",b'localStorage\xe7\x9a\x84\xe6\x98\xaf\xe6\xbb\xbf\xe7\x9a\x84\xef\xbc\x8c\xe6\xb2\x92\xe6\x95\x91'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe8\xbd\x89\xe6\x8f\x9b\xe4\xbf\x82\xe6\x95\xb8\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'\xe6\x88\xbf\xe9\x96\x93\xe5\xae\xb9\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'\xe5\x8f\x83\xe8\x80\x83'
b'DocType: Healthcare Settings',b'Registration Fee',b'\xe8\xa8\xbb\xe5\x86\x8a\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'\xe6\x86\x91\xe8\xad\x89\xef\xbc\x83'
b'DocType: Notification Control',b'Purchase Order Message',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe7\x9a\x84\xe8\xa8\x8a\xe6\x81\xaf'
b'DocType: Tax Rule',b'Shipping Country',b'\xe8\x88\xaa\xe9\x81\x8b\xe5\x9c\x8b\xe5\xae\xb6'
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'\xe5\xbe\x9e\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93\xe9\x9a\xb1\xe8\x97\x8f\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe7\xa8\x85\xe8\x99\x9f'
b'DocType: Upload Attendance',b'Upload HTML',b'\xe4\xb8\x8a\xe5\x82\xb3HTML'
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'\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe6\x98\xaf\xe7\x94\xb1\xe8\xa6\x86\xe8\x93\x8b\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8/\xe5\xae\x9a\xe7\xbe\xa9\xe6\x8a\x98\xe6\x89\xa3\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xef\xbc\x8c\xe5\x9f\xba\xe6\x96\xbc\xe6\x9f\x90\xe4\xba\x9b\xe6\xa2\x9d\xe4\xbb\xb6\xe3\x80\x82'
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'\xe5\x80\x89\xe5\xba\xab\xe5\x8f\xaa\xe8\x83\xbd\xe9\x80\x9a\xe9\x81\x8e\xe5\xad\x98\xe8\xb2\xa8\xe5\x88\x86\xe9\x8c\x84/\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae/\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xe4\xbe\x86\xe6\x94\xb9\xe8\xae\x8a'
b'DocType: Employee Education',b'Class / Percentage',b'\xe9\xa1\x9e\xef\xbc\x8f\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'\xe7\x87\x9f\xe9\x8a\xb7\xe5\x92\x8c\xe9\x8a\xb7\xe5\x94\xae\xe4\xb8\xbb\xe7\xae\xa1'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'\xe6\x89\x80\xe5\xbe\x97\xe7\xa8\x85'
b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'\xe4\xbb\xa5\xe8\xa1\x8c\xe6\xa5\xad\xe9\xa1\x9e\xe5\x9e\x8b\xe8\xbf\xbd\xe8\xb9\xa4\xe8\xa8\x8a\xe6\x81\xaf\xe3\x80\x82'
b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'\xe5\x8e\xbb\xe4\xbf\xa1\xe9\xa0\xad'
b'DocType: Item Supplier',b'Item Supplier',b'\xe7\x94\xa2\xe5\x93\x81\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe7\x94\xa2\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f\xef\xbc\x8c\xe4\xbb\xa5\xe5\x8f\x96\xe5\xbe\x97\xe6\x89\xb9\xe8\x99\x9f'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe5\x80\xbc{0} quotation_to {1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'\xe6\xb2\x92\xe6\x9c\x89\xe9\x81\xb8\xe6\x93\x87\xe8\xbd\x89\xe7\xa7\xbb\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Company',b'Stock Settings',b'\xe5\xba\xab\xe5\xad\x98\xe8\xa8\xad\xe5\xae\x9a'
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'\xe5\x90\x88\xe4\xbd\xb5\xe6\x98\xaf\xe5\x94\xaf\xe4\xb8\x80\xe5\x8f\xaf\xe8\x83\xbd\xe7\x9a\x84\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbb\xa5\xe4\xb8\x8b\xe5\xb1\xac\xe6\x80\xa7\xe4\xb8\xad\xe5\x9d\x87\xe6\x9c\x89\xe8\xa8\x98\xe8\xbc\x89\xe7\x9b\xb8\xe5\x90\x8c\xe3\x80\x82\xe6\x98\xaf\xe9\x9b\x86\xe5\x9c\x98\xef\xbc\x8c\xe6\xa0\xb9\xe5\x9e\x8b\xef\xbc\x8c\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Vehicle',b'Electric',b'\xe9\x9b\xbb\xe5\x8b\x95'
b'DocType: Task',b'% Progress',b'\xef\xbc\x85\xe9\x80\xb2\xe5\xb1\x95'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'\xe5\x9c\xa8\xe8\xb3\x87\xe7\x94\xa2\xe8\x99\x95\xe7\xbd\xae\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x90\x8d\xe5\xa4\xb1'
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'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6\xe8\x99\x9f\xe7\xa2\xbc\xe4\xb8\x8d\xe5\x8f\xaf\xe7\x94\xa8\xe3\x80\x82 <br>\xe8\xab\x8b\xe6\xad\xa3\xe7\xa2\xba\xe8\xa8\xad\xe7\xbd\xae\xe6\x82\xa8\xe7\x9a\x84\xe6\x9c\x83\xe8\xa8\x88\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8\xe3\x80\x82'
b'DocType: Task',b'Depends on Tasks',b'\xe5\x8f\x96\xe6\xb1\xba\xe6\x96\xbc\xe4\xbb\xbb\xe5\x8b\x99'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'\xe7\xae\xa1\xe7\x90\x86\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84\xe6\xa8\xb9\xe3\x80\x82'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'\xe5\x8f\xaf\xe4\xbb\xa5\xe9\xa1\xaf\xe7\xa4\xba\xe9\x99\x84\xe4\xbb\xb6\xef\xbc\x8c\xe8\x80\x8c\xe4\xb8\x8d\xe5\x95\x9f\xe7\x94\xa8\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a'
b'DocType: Normal Test Items',b'Result Value',b'\xe7\xb5\x90\xe6\x9e\x9c\xe5\x80\xbc'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'\xe6\x96\xb0\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xe4\xbc\x91\xe5\x81\x87\xe6\x8e\xa7\xe5\x88\xb6\xe9\x9d\xa2\xe6\x9d\xbf'
b'DocType: Project',b'Task Completion',b'\xe4\xbb\xbb\xe5\x8b\x99\xe5\xae\x8c\xe6\x88\x90'
b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'\xe6\xb2\x92\xe5\xad\x98\xe8\xb2\xa8'
b'DocType: Volunteer',b'Volunteer Skills',b'\xe5\xbf\x97\xe9\xa1\x98\xe8\x80\x85\xe6\x8a\x80\xe8\x83\xbd'
b'DocType: Appraisal',b'HR User',b'HR\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'\xe7\xa8\x85\xe6\x94\xb6\xe5\x92\x8c\xe8\xb2\xbb\xe7\x94\xa8\xe6\x89\xa3\xe9\x99\xa4'
b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xe5\x95\x8f\xe9\xa1\x8c'
b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'\xe7\x8b\x80\xe6\x85\x8b\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b{0}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'\xe6\x8f\x90\xe9\x86\x92\xe6\x9b\xb4\xe6\x96\xb0GSTIN\xe7\x99\xbc\xe9\x80\x81'
b'DocType: Sales Invoice',b'Debit To',b'\xe5\x80\x9f\xe6\x96\xb9'
b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'\xe9\xa4\x90\xe5\xbb\xb3\xe8\x8f\x9c\xe5\x96\xae\xe9\xa0\x85'
b'DocType: Delivery Note',b'Required only for sample item.',b'\xe5\x8f\xaa\xe5\xb0\x8d\xe6\xa8\xa3\xe5\x93\x81\xe9\xa0\x85\xe7\x9b\xae\xe6\x89\x80\xe9\x9c\x80\xe3\x80\x82'
b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'\xe4\xba\xa4\xe6\x98\x93\xe5\xbe\x8c\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x95\xb8\xe9\x87\x8f'
,b'Pending SO Items For Purchase Request',b'\xe5\xbe\x85\xe8\x99\x95\xe7\x90\x86\xe7\x9a\x84SO\xe9\xa0\x85\xe7\x9b\xae\xe5\xb0\x8d\xe6\x96\xbc\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x94\xb3\xe8\xab\x8b'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xb8'
b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1}\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8'
b'DocType: Supplier',b'Billing Currency',b'\xe7\xb5\x90\xe7\xae\x97\xe8\xb2\xa8\xe5\xb9\xa3'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'\xe7\x89\xb9\xe5\xa4\xa7\xe8\x99\x9f'
b'DocType: Crop',b'Scientific Name',b'\xe7\xa7\x91\xe5\xad\xb8\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'\xe8\x91\x89\xe7\xb8\xbd'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'",b'\xe9\x87\x8d\xe6\x96\xb0\xe9\x81\xb8\xe6\x93\x87\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x89\x80\xe9\x81\xb8\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba\xe5\x9c\xa8\xe4\xbf\x9d\xe5\xad\x98\xe5\xbe\x8c\xe8\xa2\xab\xe7\xb7\xa8\xe8\xbc\xaf'
b'DocType: Consultation',b'In print',b'\xe5\xb7\xb2\xe5\x87\xba\xe7\x89\x88'
,b'Profit and Loss Statement',b'\xe6\x90\x8d\xe7\x9b\x8a\xe8\xa1\xa8'
b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xe6\x94\xaf\xe7\xa5\xa8\xe8\x99\x9f\xe7\xa2\xbc'
,b'Sales Browser',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x80\x8f\xe8\xa6\xbd\xe5\x99\xa8'
b'DocType: Journal Entry',b'Total Credit',b'\xe8\xb2\xb8\xe6\x96\xb9\xe7\xb8\xbd\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe5\x8f\xa6\xe4\xb8\x80\xe5\x80\x8b{0}\xef\xbc\x83{1}\xe5\xad\x98\xe5\x9c\xa8\xe5\xb0\x8d\xe5\xba\xab\xe5\xad\x98\xe5\x88\x86\xe9\x8c\x84{2}'
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'\xe7\x95\xb6\xe5\x9c\xb0'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xe8\xb2\xb8\xe6\xac\xbe\xe5\x8f\x8a\xe5\xa2\x8a\xe6\xac\xbe\xef\xbc\x88\xe8\xb3\x87\xe7\x94\xa2\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'\xe5\x82\xb5\xe5\x8b\x99\xe4\xba\xba'
b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xe9\xa6\x96\xe9\xa0\x81\xe6\x8e\xa8\xe8\x96\xa6\xe7\x94\xa2\xe5\x93\x81'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'\xe6\x89\x80\xe6\x9c\x89\xe8\xa9\x95\xe4\xbc\xb0\xe7\xb5\x84'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'\xe6\x96\xb0\xe5\x80\x89\xe5\xba\xab\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'\xe7\xb8\xbd{0}\xef\xbc\x88{1}\xef\xbc\x89'
b'DocType: C-Form Invoice Detail',b'Territory',b'\xe9\xa0\x98\xe5\x9c\x9f'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'\xe8\xab\x8b\xe8\xa8\xbb\xe6\x98\x8e\xe7\x84\xa1\xe9\x9c\x80\xe8\xa8\xaa\xe5\x95\x8f'
b'DocType: Stock Settings',b'Default Valuation Method',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84\xe4\xbc\xb0\xe5\x80\xbc\xe6\x96\xb9\xe6\xb3\x95'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'\xe6\xad\xa3\xe5\x9c\xa8\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82\xe5\xae\x83\xe5\x8f\xaf\xe8\x83\xbd\xe9\x9c\x80\xe8\xa6\x81\xe4\xb8\x80\xe6\xae\xb5\xe6\x99\x82\xe9\x96\x93\xe3\x80\x82'
b'DocType: Production Plan Item',b'Produced Qty',b'\xe7\x94\x9f\xe7\x94\xa2\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Vehicle Log',b'Fuel Qty',b'\xe7\x87\x83\xe6\xb2\xb9\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Stock Entry',b'Target Warehouse Name',b'\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Work Order Operation',b'Planned Start Time',b'\xe8\xa8\x88\xe5\x8a\x83\xe9\x96\x8b\xe5\xa7\x8b\xe6\x99\x82\xe9\x96\x93'
b'DocType: Course',b'Assessment',b'\xe8\xa9\x95\xe5\xae\x9a'
b'DocType: Payment Entry Reference',b'Allocated',b'\xe5\x88\x86\xe9\x85\x8d'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'\xe9\x97\x9c\xe9\x96\x89\xe8\xb3\x87\xe7\x94\xa2\xe8\xb2\xa0\xe5\x82\xb5\xe8\xa1\xa8\xe5\x92\x8c\xe8\xb3\xac\xe9\x9d\xa2\xe5\x88\xa9\xe6\xbd\xa4\xe6\x88\x96\xe8\x99\xa7\xe6\x90\x8d\xe3\x80\x82'
b'DocType: Student Applicant',b'Application Status',b'\xe6\x87\x89\xe7\x94\xa8\xe7\x8f\xbe\xe7\x8b\x80'
b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'\xe9\x9d\x88\xe6\x95\x8f\xe5\xba\xa6\xe6\xb8\xac\xe8\xa9\xa6\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Project Update',b'Project Update',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x9b\xb4\xe6\x96\xb0'
b'DocType: Fees',b'Fees',b'\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87\xe5\xb0\x87\xe4\xb8\x80\xe7\xa8\xae\xe8\xb2\xa8\xe5\xb9\xa3\xe5\x85\x8c\xe6\x8f\x9b\xe6\x88\x90\xe5\x8f\xa6\xe4\xb8\x80\xe7\xa8\xae'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'{0}\xe5\xa0\xb1\xe5\x83\xb9\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'\xe6\x9c\xaa\xe5\x84\x9f\xe9\x82\x84\xe7\xb8\xbd\xe9\xa1\x8d'
b'DocType: Sales Partner',b'Targets',b'\xe7\x9b\xae\xe6\xa8\x99'
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'\xe8\xab\x8b\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe4\xbf\xa1\xe6\x81\xaf\xe6\x96\x87\xe4\xbb\xb6\xe4\xb8\xad\xe8\xa8\xbb\xe5\x86\x8aSIREN\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Price List',b'Price List Master',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe4\xb8\xbb\xe6\xaa\x94'
b'DocType: GST Account',b'CESS Account',b'CESS\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93\xef\xbc\x8c\xe5\x8f\xaf\xe4\xbb\xa5\xe7\x94\xa8\xe4\xbe\x86\xe6\xa8\x99\xe8\xa8\x98\xe9\x87\x9d\xe5\xb0\x8d\xe5\xa4\x9a\xe5\x80\x8b**\xe9\x8a\xb7\xe5\x94\xae**\xe7\x9a\x84\xe4\xba\xba\xef\xbc\x8c\xe9\x80\x99\xe6\xa8\xa3\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xa8\xad\xe7\xbd\xae\xe5\x92\x8c\xe7\x9b\xa3\xe6\x8e\xa7\xe7\x9b\xae\xe6\xa8\x99\xe3\x80\x82'
,b'S.O. No.',b'SO\xe8\x99\x9f'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'\xe8\xab\x8b\xe7\x89\xbd\xe9\xa0\xad\xe5\xbb\xba\xe7\xab\x8b\xe5\xae\xa2\xe6\x88\xb6{0}'
b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x82\xa3\xe8\x80\x85'
b'DocType: Price List',b'Applicable for Countries',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe5\x9c\x8b\xe5\xae\xb6'
b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'\xe5\x8f\x83\xe6\x95\xb8\xe5\x90\x8d\xe7\xa8\xb1'
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'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\x90\x8d\xe7\xa8\xb1\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe8\xa1\x8c{0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'\xe5\x9c\xa8\xe7\xb6\xb2\xe7\xab\x99\xe9\xa6\x96\xe9\xa0\x81\xe4\xb8\xad\xe9\xa1\xaf\xe7\xa4\xba\xe7\x9a\x84\xe7\x94\xa2\xe5\x93\x81'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'ERPNext\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe9\x96\x8b\xe6\xba\x90\xe7\x9a\x84\xe5\x9f\xba\xe6\x96\xbcWeb\xe7\x9a\x84ERP\xe7\xb3\xbb\xe7\xb5\xb1\xef\xbc\x8c\xe9\x80\x9a\xe9\x81\x8e\xe7\xb6\xb2\xe8\xb7\xaf\xe6\x8a\x80\xe8\xa1\x93\xef\xbc\x8c\xe5\x90\x91\xe7\xa7\x81\xe4\xba\xba\xe6\x9c\x89\xe9\x99\x90\xe5\x85\xac\xe5\x8f\xb8\xe6\x8f\x90\xe4\xbe\x9b\xe6\x95\xb4\xe5\x90\x88\xe7\x9a\x84\xe5\xb7\xa5\xe5\x85\xb7\xef\xbc\x8c\xe5\x9c\xa8\xe4\xb8\x80\xe5\x80\x8b\xe5\xb0\x8f\xe7\x9a\x84\xe7\xb5\x84\xe7\xb9\x94\xe7\xae\xa1\xe7\x90\x86\xe5\xa4\xa7\xe5\xa4\x9a\xe6\x95\xb8\xe6\xb5\x81\xe7\xa8\x8b\xe3\x80\x82\xe6\x9c\x89\xe9\x97\x9cWeb\xe8\xa8\xbb\xe9\x87\x8b\xef\xbc\x8c\xe6\x88\x96\xe8\xb3\xbc\xe8\xb2\xb7\xe8\xa8\x97\xe7\xae\xa1\xef\xbc\x8c\xe6\x83\xb3\xe5\xbe\x97\xe5\x88\xb0\xe6\x9b\xb4\xe5\xa4\x9a\xe8\xb3\x87\xe8\xa8\x8a\xef\xbc\x8c\xe8\xab\x8b\xe9\x80\xa3\xe7\xb5\x90'
b'DocType: POS Profile',b'Ignore Pricing Rule',b'\xe5\xbf\xbd\xe7\x95\xa5\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87'
b'DocType: Employee Education',b'Graduate',b'\xe7\x95\xa2\xe6\xa5\xad\xe7\x94\x9f'
b'DocType: Leave Block List',b'Block Days',b'\xe5\xb0\x81\xe9\x8e\x96\xe5\xa4\xa9\xe6\x95\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'\xe9\x80\x81\xe8\xb2\xa8\xe5\x9c\xb0\xe5\x9d\x80\xe6\xb2\x92\xe6\x9c\x89\xe5\x9c\x8b\xe5\xae\xb6\xef\xbc\x8c\xe9\x80\x99\xe6\x98\xaf\xe6\xad\xa4\xe9\x80\x81\xe8\xb2\xa8\xe8\xa6\x8f\xe5\x89\x87\xe6\x89\x80\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'DocType: Journal Entry',b'Excise Entry',b'\xe6\xb5\xb7\xe9\x97\x9c\xe5\x85\xa5\xe5\xa2\x83'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae{0}\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8\xe9\x87\x9d\xe5\xb0\x8d\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae{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'\xe6\xa8\x99\xe6\xba\x96\xe6\xa2\x9d\xe6\xac\xbe\xe5\x92\x8c\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe9\x8a\xb7\xe5\x94\xae\xe5\x92\x8c\xe8\xb3\xbc\xe8\xb2\xb7\xe6\xa2\x9d\xe4\xbb\xb6\xe3\x80\x82\n\n\xe4\xbe\x8b\xe5\xad\x90\xef\xbc\x9a\n\n 1\xe3\x80\x82\xe6\x9c\x89\xe6\x95\x88\xe6\x80\xa7\xe7\x9a\x84\xe5\xa0\xb1\xe5\x83\xb9\xe3\x80\x82\n 1\xe3\x80\x82\xe4\xbb\x98\xe6\xac\xbe\xe6\xa2\x9d\xe6\xac\xbe\xef\xbc\x88\xe4\xba\x8b\xe5\x85\x88\xef\xbc\x8c\xe5\x9c\xa8\xe4\xbf\xa1\xe8\xb2\xb8\xef\xbc\x8c\xe9\x83\xa8\xe5\x88\x86\xe6\x8f\x90\xe5\x89\x8d\xe7\xad\x89\xef\xbc\x89\xe3\x80\x82\n 1\xe3\x80\x82\xe4\xbb\x80\xe9\xba\xbc\xe6\x98\xaf\xe5\xa4\x9a\xe9\xa4\x98\xe7\x9a\x84\xef\xbc\x88\xe6\x88\x96\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xef\xbc\x89\xe3\x80\x82\n 1\xe3\x80\x82\xe5\xae\x89\xe5\x85\xa8/\xe4\xbd\xbf\xe7\x94\xa8\xe8\xad\xa6\xe5\x91\x8a\xe3\x80\x82\n 1\xe3\x80\x82\xe4\xbf\x9d\xe4\xbf\xae\xef\xbc\x88\xe5\xa6\x82\xe6\x9c\x89\xef\xbc\x89\xe3\x80\x82\n 1\xe3\x80\x82\xe9\x80\x80\xe8\xb2\xa8\xe6\x94\xbf\xe7\xad\x96\xe3\x80\x82\n 1\xe3\x80\x82\xe8\x88\xaa\xe9\x81\x8b\xe6\xa2\x9d\xe6\xac\xbe\xef\xbc\x88\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xa9\xe7\x94\xa8\xef\xbc\x89\xe3\x80\x82\n 1\xe3\x80\x82\xe7\x9a\x84\xe8\xa7\xa3\xe6\xb1\xba\xe7\xb3\xbe\xe7\xb4\x9b\xef\xbc\x8c\xe8\xb3\xa0\xe5\x84\x9f\xef\xbc\x8c\xe6\xb3\x95\xe5\xbe\x8b\xe8\xb2\xac\xe4\xbb\xbb\xe7\xad\x89\n 1\xe7\x9a\x84\xe6\x96\xb9\xe5\xbc\x8f\xe3\x80\x82\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe5\x85\xac\xe5\x8f\xb8\xe8\x81\xaf\xe7\xb9\xab\xe3\x80\x82'
b'DocType: Issue',b'Issue Type',b'\xe7\x99\xbc\xe8\xa1\x8c\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Attendance',b'Leave Type',b'\xe4\xbc\x91\xe5\x81\x87\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x99\xbc\xe7\xa5\xa8\xe6\x98\x8e\xe7\xb4\xb0'
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b""\xe8\xb2\xbb\xe7\x94\xa8/\xe5\xb7\xae\xe7\x95\xb0\xe5\xb8\xb3\xe6\x88\xb6\xef\xbc\x88{0}\xef\xbc\x89\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b'\xe6\xba\xa2\xe5\x88\xa9\xe6\x88\x96\xe8\x99\xa7\xe6\x90\x8d\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6"""
b'DocType: Project',b'Copied From',b'\xe8\xa4\x87\xe8\xa3\xbd\xe8\x87\xaa'
b'DocType: Project',b'Copied From',b'\xe8\xa4\x87\xe8\xa3\xbd\xe8\x87\xaa'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'\xe7\x99\xbc\xe7\xa5\xa8\xe5\xb7\xb2\xe5\x9c\xa8\xe6\x89\x80\xe6\x9c\x89\xe7\xb5\x90\xe7\xae\x97\xe6\x99\x82\xe9\x96\x93\xe5\x89\xb5\xe5\xbb\xba'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'\xe5\x90\x8d\xe7\xa8\xb1\xe9\x8c\xaf\xe8\xaa\xa4\xef\xbc\x9a{0}'
b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xe8\xb2\xa1\xe5\x8b\x99\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xe5\x93\xa1\xe5\xb7\xa5{0}\xe7\x9a\x84\xe8\x80\x83\xe5\x8b\xa4\xe5\xb7\xb2\xe6\xa8\x99\xe8\xa8\x98'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe6\xad\xa2\xe4\xb8\x80\xe5\x80\x8b\xe7\x9b\xb8\xe5\x90\x8c\xe9\xa1\x9e\xe5\x9e\x8b\xe7\x9a\x84\xe5\x8c\x85\xe8\xa3\xb9\xef\xbc\x88\xe7\x94\xa8\xe6\x96\xbc\xe5\x88\x97\xe5\x8d\xb0\xef\xbc\x89'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'\xe8\xab\x8b\xe5\x9c\xa8\xe2\x80\x9c\xe9\xa4\x90\xe5\xbb\xb3\xe8\xa8\xad\xe7\xbd\xae\xe2\x80\x9d\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe5\xae\xa2\xe6\x88\xb6'
,b'Salary Register',b'\xe8\x96\xaa\xe9\x85\xac\xe8\xa8\xbb\xe5\x86\x8a'
b'DocType: Warehouse',b'Parent Warehouse',b'\xe5\xae\xb6\xe9\x95\xb7\xe5\x80\x89\xe5\xba\xab'
b'DocType: C-Form Invoice Detail',b'Net Total',b'\xe7\xb8\xbd\xe6\xb7\xa8\xe5\x80\xbc'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe5\x92\x8c\xe9\xa0\x85\xe7\x9b\xae{1}\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe9\xbb\x98\xe8\xaa\x8dBOM'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xe5\xae\x9a\xe7\xbe\xa9\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe8\xb2\xb8\xe6\xac\xbe\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'\xe6\x9c\xaa\xe5\x84\x9f\xe9\x82\x84\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'\xe6\x99\x82\xe9\x96\x93\xef\xbc\x88\xe5\x88\x86\xe9\x90\x98\xef\xbc\x89'
b'DocType: Project Task',b'Working',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\x9a\x84'
b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'\xe5\xba\xab\xe5\xad\x98\xe5\xba\x8f\xe5\x88\x97\xef\xbc\x88\xe5\x85\x88\xe9\x80\xb2\xe5\x85\x88\xe5\x87\xba\xef\xbc\x89'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8{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'\xe7\x84\xa1\xe6\xb3\x95\xe8\xa7\xa3\xe6\xb1\xba{0}\xe7\x9a\x84\xe6\xa8\x99\xe6\xba\x96\xe5\x88\x86\xe6\x95\xb8\xe5\x87\xbd\xe6\x95\xb8\xe3\x80\x82\xe7\xa2\xba\xe4\xbf\x9d\xe5\x85\xac\xe5\xbc\x8f\xe6\x9c\x89\xe6\x95\x88\xe3\x80\x82'
b'DocType: Healthcare Settings',b'Out Patient Settings',b'\xe5\x87\xba\xe6\x82\xa3\xe8\x80\x85\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Account',b'Round Off',b'\xe5\x9b\x9b\xe6\x8d\xa8\xe4\xba\x94\xe5\x85\xa5'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'\xe6\x95\xb8\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe6\xad\xa3\xe6\x95\xb8'
b'DocType: Material Request Plan Item',b'Requested Qty',b'\xe8\xa6\x81\xe6\xb1\x82\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'\xe4\xbe\x86\xe8\x87\xaa\xe8\x82\xa1\xe6\x9d\xb1\xe5\x92\x8c\xe8\x82\xa1\xe6\x9d\xb1\xe7\x9a\x84\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe7\xa9\xba'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a'
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'\xe5\x80\xbc{0}\xe7\x9a\x84\xe5\xb1\xac\xe6\x80\xa7{1}\xe4\xb8\x8d\xe5\x9c\xa8\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xad\xe5\xad\x98\xe5\x9c\xa8\xe7\x9a\x84\xe5\xb1\xac\xe6\x80\xa7\xe5\x80\xbc\xe9\xa0\x85{2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'\xe9\x81\xb8\xe6\x93\x87\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'DocType: BOM Item',b'Scrap %',b'\xe5\xbb\xa2\xe9\x8b\xbc\xef\xbc\x85'
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'\xe8\xb2\xbb\xe7\x94\xa8\xe5\xb0\x87\xe8\xa2\xab\xe5\x88\x86\xe9\x85\x8d\xe6\xaf\x94\xe4\xbe\x8b\xe6\xa0\xb9\xe6\x93\x9a\xe9\xa0\x85\xe7\x9b\xae\xe6\x95\xb8\xe9\x87\x8f\xe6\x88\x96\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x8c\xe6\x8c\x89\xe6\x82\xa8\xe7\x9a\x84\xe9\x81\xb8\xe6\x93\x87'
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'ATLEAST\xe4\xb8\x80\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe6\x87\x89\xe8\xa9\xb2\xe8\xb2\xa0\xe6\x95\xb8\xe9\x87\x8f\xe5\x9b\x9e\xe5\xa0\xb1\xe6\x96\x87\xe6\xaa\x94\xe4\xb8\xad\xe8\xbc\xb8\xe5\x85\xa5'
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'\xe6\x93\x8d\xe4\xbd\x9c{0}\xe6\xaf\x94\xe4\xbb\xbb\xe4\xbd\x95\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93\xe6\x9b\xb4\xe9\x95\xb7\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99{1}\xef\xbc\x8c\xe5\x88\x86\xe8\xa7\xa3\xe6\x88\x90\xe9\x81\x8b\xe8\xa1\x8c\xe5\xa4\x9a\xe5\x80\x8b\xe6\x93\x8d\xe4\xbd\x9c'
b'DocType: Membership',b'Membership Status',b'\xe6\x88\x90\xe5\x93\xa1\xe8\xba\xab\xe4\xbb\xbd'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xe6\x9a\xab\xe7\x84\xa1\xe7\x94\xa2\xe5\x93\x81\xe8\xaa\xaa\xe6\x98\x8e'
b'DocType: Asset',b'In Maintenance',b'\xe5\x9c\xa8\xe7\xb6\xad\xe8\xad\xb7\xe4\xb8\xad'
b'DocType: Purchase Invoice',b'Overdue',b'\xe9\x81\x8e\xe6\x9c\x9f\xe7\x9a\x84'
b'DocType: Account',b'Stock Received But Not Billed',b'\xe5\xba\xab\xe5\xad\x98\xe6\x8e\xa5\xe6\x94\xb6\xef\xbc\x8c\xe4\xbd\x86\xe4\xb8\x8d\xe4\xbb\x98\xe6\xac\xbe'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'\xe6\xa0\xb9\xe5\xb8\xb3\xe6\x88\xb6\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe7\xb5\x84'
b'DocType: Drug Prescription',b'Drug Prescription',b'\xe8\x97\xa5\xe7\x89\xa9\xe8\x99\x95\xe6\x96\xb9'
b'DocType: Fees',b'FEE.',b'\xe8\xb2\xbb\xe7\x94\xa8\xe3\x80\x82'
b'DocType: Employee Loan',b'Repaid/Closed',b'\xe5\x84\x9f\xe9\x82\x84/\xe9\x97\x9c\xe9\x96\x89'
b'DocType: Item',b'Total Projected Qty',b'\xe9\xa0\x90\xe8\xa8\x88\xe7\xb8\xbd\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Monthly Distribution',b'Distribution Name',b'\xe5\x88\x86\xe9\x85\x8d\xe5\x90\x8d\xe7\xa8\xb1'
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'\xe5\xb0\x8d\xe6\x96\xbc{1} {2}\xe9\x80\xb2\xe8\xa1\x8c\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{0}\xef\xbc\x8c\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe4\xbc\xb0\xe5\x80\xbc\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe8\xa9\xb2\xe9\xa0\x85\xe7\x9b\xae\xe5\x9c\xa8{1}\xe4\xb8\xad\xe4\xbd\x9c\xe7\x82\xba\xe9\x9b\xb6\xe4\xbc\xb0\xe5\x80\xbc\xe7\x8e\x87\xe9\xa0\x85\xe7\x9b\xae\xe9\x80\xb2\xe8\xa1\x8c\xe4\xba\xa4\xe6\x98\x93\xef\xbc\x8c\xe8\xab\x8b\xe5\x9c\xa8{1}\xe9\xa0\x85\xe7\x9b\xae\xe8\xa1\xa8\xe4\xb8\xad\xe6\x8f\x90\xe5\x8f\x8a\xe3\x80\x82\xe5\x90\xa6\xe5\x89\x87\xef\xbc\x8c\xe8\xab\x8b\xe5\x9c\xa8\xe9\xa0\x85\xe7\x9b\xae\xe8\xa8\x98\xe9\x8c\x84\xe4\xb8\xad\xe5\x89\xb5\xe5\xbb\xba\xe8\xb2\xa8\xe7\x89\xa9\xe7\x9a\x84\xe9\x80\xb2\xe8\xb2\xa8\xe5\xba\xab\xe5\xad\x98\xe4\xba\xa4\xe6\x98\x93\xe6\x88\x96\xe6\x8f\x90\xe4\xba\xa4\xe4\xbc\xb0\xe5\x80\xbc\xe8\xb2\xbb\xe7\x8e\x87\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe5\x98\x97\xe8\xa9\xa6\xe6\x8f\x90\xe4\xba\xa4/\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Course',b'Course Code',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe4\xbb\xa3\xe7\xa2\xbc'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe9\x9c\x80\xe8\xa6\x81\xe5\x93\x81\xe8\xb3\xaa\xe6\xaa\xa2\xe9\xa9\x97'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'\xe5\x9c\xa8\xe9\x9b\xa2\xe7\xb7\x9a\xe6\xa8\xa1\xe5\xbc\x8f\xe4\xb8\x8b\xe4\xbd\xbf\xe7\x94\xa8POS'
b'DocType: Supplier Scorecard',b'Supplier Variables',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xae\x8a\xe9\x87\x8f'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'\xe5\xae\xa2\xe6\x88\xb6\xe8\xb2\xa8\xe5\xb9\xa3\xe8\xa2\xab\xe6\x8f\x9b\xe7\xae\x97\xe6\x88\x90\xe5\x85\xac\xe5\x8f\xb8\xe5\x9f\xba\xe7\xa4\x8e\xe8\xb2\xa8\xe5\xb9\xa3\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87'
b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xe6\xb7\xa8\xe5\x88\xa9\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Salary Detail',b'Condition and Formula Help',b'\xe6\xa2\x9d\xe4\xbb\xb6\xe5\x92\x8c\xe5\x85\xac\xe5\xbc\x8f\xe5\xb9\xab\xe5\x8a\xa9'
b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'\xe7\xae\xa1\xe7\x90\x86\xe9\xa0\x98\xe5\x9c\xb0\xe6\xa8\xb9\xe3\x80\x82'
b'DocType: Patient Service Unit',b'Patient Service Unit',b'\xe7\x97\x85\xe4\xba\xba\xe6\x9c\x8d\xe5\x8b\x99\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Journal Entry Account',b'Sales Invoice',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Journal Entry Account',b'Party Balance',b'\xe9\xbb\xa8\xe5\xb9\xb3\xe8\xa1\xa1'
b'DocType: Cash Flow Mapper',b'Section Subtotal',b'\xe9\x83\xa8\xe5\x88\x86\xe5\xb0\x8f\xe8\xa8\x88'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe9\x81\xa9\xe7\x94\xa8\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3'
b'DocType: Stock Settings',b'Sample Retention Warehouse',b'\xe6\xa8\xa3\xe5\x93\x81\xe4\xbf\x9d\xe7\x95\x99\xe5\x80\x89\xe5\xba\xab'
b'DocType: Company',b'Default Receivable Account',b'\xe9\xa0\x90\xe8\xa8\xad\xe6\x87\x89\xe6\x94\xb6\xe5\xb8\xb3\xe6\xac\xbe'
b'DocType: Physician Schedule',b'Physician Schedule',b'\xe9\x86\xab\xe5\xb8\xab\xe8\xa1\xa8'
b'DocType: Purchase Invoice',b'Deemed Export',b'\xe8\xa2\xab\xe8\xa6\x96\xe7\x82\xba\xe5\x87\xba\xe5\x8f\xa3'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xe7\x89\xa9\xe6\x96\x99\xe8\xbd\x89\xe5\x80\x89\xe7\x94\xa8\xe6\x96\xbc\xe8\xa3\xbd\xe9\x80\xa0'
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'\xe6\x8a\x98\xe6\x89\xa3\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x87\x89\xe7\x94\xa8\xe6\x96\xbc\xe5\x96\xae\xe4\xb8\x80\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe6\x88\x96\xe6\x89\x80\xe6\x9c\x89\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe3\x80\x82'
b'DocType: Subscription',b'Half-yearly',b'\xe6\xaf\x8f\xe5\x8d\x8a\xe5\xb9\xb4\xe4\xb8\x80\xe6\xac\xa1'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xe5\xad\x98\xe8\xb2\xa8\xe7\x9a\x84\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84'
b'DocType: Lab Test',b'LabTest Approver',b'LabTest\xe5\xaf\xa9\xe6\x89\xb9\xe8\x80\x85'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xe6\x82\xa8\xe5\xb7\xb2\xe7\xb6\x93\xe8\xa9\x95\xe4\xbc\xb0\xe4\xba\x86\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\x99\xe6\xba\x96{}\xe3\x80\x82'
b'DocType: Vehicle Service',b'Engine Oil',b'\xe6\xa9\x9f\xe6\xb2\xb9'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'\xe5\x89\xb5\xe5\xbb\xba\xe7\x9a\x84\xe5\xb7\xa5\xe5\x96\xae\xef\xbc\x9a{0}'
b'DocType: Sales Invoice',b'Sales Team1',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x9c\x98\xe9\x9a\x8a1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Sales Invoice',b'Customer Address',b'\xe5\xae\xa2\xe6\x88\xb6\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Employee Loan',b'Loan Details',b'\xe8\xb2\xb8\xe6\xac\xbe\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Company',b'Default Inventory Account',b'\xe9\xbb\x98\xe8\xaa\x8d\xe5\xba\xab\xe5\xad\x98\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xe4\xbd\x9c\xe5\x93\x81\xe9\x9b\x86\xe7\xb7\xa8\xe8\x99\x9f\xe4\xb8\x8d\xe5\x8c\xb9\xe9\x85\x8d'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe6\x95\xb8\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe9\x9b\xb6\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\x94\xb3\xe8\xab\x8b{0}'
b'DocType: Item Barcode',b'Barcode Type',b'\xe6\xa2\x9d\xe7\xa2\xbc\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Antibiotic',b'Antibiotic Name',b'\xe6\x8a\x97\xe7\x94\x9f\xe7\xb4\xa0\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'\xe6\x94\xb6\xe5\x8f\x96\xe9\xa1\x8d\xe5\xa4\x96\xe6\x8a\x98\xe6\x89\xa3'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'\xe9\x81\xb8\xe6\x93\x87\xe9\xa1\x9e\xe5\x9e\x8b...'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'\xe8\x88\x87\xe4\xbd\x9c\xe7\x89\xa9\xe7\x94\x9f\xe9\x95\xb7\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x96\xae\xe4\xbd\x8d\xe7\x9a\x84\xe9\x8f\x88\xe6\x8e\xa5'
b'DocType: Account',b'Root Type',b'root\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe7\x84\xa1\xe6\xb3\x95\xe8\xbf\x94\xe5\x9b\x9e\xe8\xb6\x85\xe9\x81\x8e{1}\xe9\xa0\x85{2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'\xe9\x80\x99\xe9\xa1\xaf\xe7\xa4\xba\xe5\x9c\xa8\xe5\xb9\xbb\xe7\x87\x88\xe7\x89\x87\xe9\xa0\x81\xe9\x9d\xa2\xe9\xa0\x82\xe9\x83\xa8'
b'DocType: BOM',b'Item UOM',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xe7\xa8\x85\xe9\xa1\x8d\xe5\xbe\x8c\xef\xbc\x8c\xe5\x84\xaa\xe6\x83\xa0\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe8\xa1\x8c{0}'
b'DocType: Cheque Print Template',b'Primary Settings',b'\xe4\xb8\xbb\xe8\xa6\x81\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Purchase Invoice',b'Select Supplier Address',b'\xe9\x81\xb8\xe6\x93\x87\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\x9c\xb0\xe5\x9d\x80'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x93\xa1\xe5\xb7\xa5'
b'DocType: Purchase Invoice Item',b'Quality Inspection',b'\xe5\x93\x81\xe8\xb3\xaa\xe6\xaa\xa2\xe9\xa9\x97'
b'DocType: Company',b'Standard Template',b'\xe6\xa8\x99\xe6\xba\x96\xe6\xa8\xa1\xe6\x9d\xbf'
b'DocType: Training Event',b'Theory',b'\xe7\x90\x86\xe8\xab\x96'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xe4\xbd\x8e\xe6\x96\xbc\xe6\x9c\x80\xe5\xb0\x91\xe8\xa8\x82\xe8\xb3\xbc\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe8\xa2\xab\xe5\x87\x8d\xe7\xb5\x90'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'\xe6\xb3\x95\xe4\xba\xba/\xe5\xad\x90\xe5\x85\xac\xe5\x8f\xb8\xe8\x88\x87\xe5\xb8\xb3\xe6\x88\xb6\xe7\x9a\x84\xe7\x8d\xa8\xe7\xab\x8b\xe8\xb5\xb0\xe5\x8b\xa2\xe5\xb1\xac\xe6\x96\xbc\xe8\xa9\xb2\xe7\xb5\x84\xe7\xb9\x94\xe3\x80\x82'
b'DocType: Payment Request',b'Mute Email',b'\xe9\x9d\x9c\xe9\x9f\xb3\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'",b'\xe9\xa3\x9f\xe5\x93\x81\xe3\x80\x81\xe9\xa3\xb2\xe6\x96\x99\xef\xbc\x86\xe7\x85\x99\xe8\x8d\x89'
b'DocType: Account',b'Account Number',b'\xe5\xb8\xb3\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'\xe5\x8f\xaa\xe8\x83\xbd\xe4\xbd\xbf\xe6\x94\xaf\xe4\xbb\x98\xe5\xb0\x8d\xe6\x9c\xaa\xe4\xbb\x98\xe6\xac\xbe\xe7\x9a\x84{0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'\xe4\xbd\xa3\xe9\x87\x91\xe6\xaf\x94\xe7\x8e\x87\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc100'
b'DocType: Volunteer',b'Volunteer',b'\xe5\xbf\x97\xe9\xa1\x98\xe8\x80\x85'
b'DocType: Stock Entry',b'Subcontract',b'\xe8\xbd\x89\xe5\x8c\x85'
b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5{0}\xe7\xac\xac\xe4\xb8\x80'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xe5\xbe\x9e\xe6\xb2\x92\xe6\x9c\x89\xe5\x9b\x9e\xe5\xa4\x8d'
b'DocType: Work Order Operation',b'Actual End Time',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe7\xb5\x90\xe6\x9d\x9f\xe6\x99\x82\xe9\x96\x93'
b'DocType: Item',b'Manufacturer Part Number',b'\xe8\xa3\xbd\xe9\x80\xa0\xe5\x95\x86\xe9\x9b\xb6\xe4\xbb\xb6\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Work Order Operation',b'Estimated Time and Cost',b'\xe4\xbc\xb0\xe8\xa8\x88\xe6\x99\x82\xe9\x96\x93\xe5\x92\x8c\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Bin',b'Bin',b'\xe7\xae\xb1\xe5\xad\x90'
b'DocType: Crop',b'Crop Name',b'\xe4\xbd\x9c\xe7\x89\xa9\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: SMS Log',b'No of Sent SMS',b'\xe6\xb2\x92\xe6\x9c\x89\xe7\x99\xbc\xe9\x80\x81\xe7\x9f\xad\xe4\xbf\xa1'
b'DocType: Antibiotic',b'Healthcare Administrator',b'\xe9\x86\xab\xe7\x99\x82\xe7\xae\xa1\xe7\x90\x86\xe5\x93\xa1'
b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'\xe8\xa8\xad\xe5\xae\x9a\xe7\x9b\xae\xe6\xa8\x99'
b'DocType: Dosage Strength',b'Dosage Strength',b'\xe5\x8a\x91\xe9\x87\x8f\xe5\xbc\xb7\xe5\xba\xa6'
b'DocType: Account',b'Expense Account',b'\xe8\xb2\xbb\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'\xe8\xbb\x9f\xe4\xbb\xb6'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'\xe9\xa1\x8f\xe8\x89\xb2'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xe8\xa9\x95\xe4\xbc\xb0\xe8\xa8\x88\xe5\x8a\x83\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe9\x99\x90\xe5\xb0\x8d\xe6\x89\x80\xe9\x81\xb8\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xe9\x98\xb2\xe6\xad\xa2\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Patient Appointment',b'Scheduled',b'\xe9\xa0\x90\xe5\xae\x9a'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xe8\xa9\xa2\xe5\x83\xb9\xe3\x80\x82'
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'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xef\xbc\x8c\xe5\x85\xb6\xe4\xb8\xad\xe2\x80\x9c\xe6\xad\xa3\xe8\x82\xa1\xe9\xa0\x85\xe2\x80\x9d\xe6\x98\xaf\xe2\x80\x9c\xe5\x90\xa6\xe2\x80\x9d\xe5\x92\x8c\xe2\x80\x9c\xe6\x98\xaf\xe9\x8a\xb7\xe5\x94\xae\xe7\x89\xa9\xe5\x93\x81\xe2\x80\x9d\xe6\x98\xaf\xe2\x80\x9c\xe6\x98\xaf\xe2\x80\x9d\xef\xbc\x8c\xe6\xb2\x92\xe6\x9c\x89\xe5\x85\xb6\xe4\xbb\x96\xe7\x94\xa2\xe5\x93\x81\xe6\x8d\x86\xe7\xb6\x81'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'\xe9\x81\xb8\xe6\x93\x87\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Student Log',b'Academic',b'\xe5\xad\xb8\xe8\xa1\x93\xe7\x9a\x84'
b'DocType: Patient',b'Personal and Social History',b'\xe5\x80\x8b\xe4\xba\xba\xe5\x92\x8c\xe7\xa4\xbe\xe6\x9c\x83\xe5\x8f\xb2'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'\xe7\x94\xa8\xe6\x88\xb6{0}\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'\xe6\xaf\x8f\xe5\x90\x8d\xe5\xad\xb8\xe7\x94\x9f\xe7\x9a\x84\xe8\xb2\xbb\xe7\x94\xa8\xe5\x88\x86\xe6\x89\x8b'
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'\xe7\xb8\xbd\xe7\x9a\x84\xe8\xb6\x85\xe5\x89\x8d\xef\xbc\x88{0}\xef\xbc\x89\xe5\xb0\x8d\xe4\xba\x8c\xe9\x9a\x8e{1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x88{2}\xef\xbc\x89'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x8c\x89\xe6\x9c\x88\xe5\x88\x86\xe4\xbd\x88\xe6\xa9\xab\xe8\xb7\xa8\xe5\xb9\xbe\xe5\x80\x8b\xe6\x9c\x88\xe4\xb8\x8d\xe5\x9d\x87\xe5\x8b\xbb\xe5\x88\x86\xe4\xbd\x88\xe7\x9a\x84\xe7\x9b\xae\xe6\xa8\x99\xe3\x80\x82'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'\xe6\x9b\xb4\xe6\x94\xb9\xe4\xbb\xa3\xe7\xa2\xbc'
b'DocType: Stock Reconciliation',b'SR/',b'\xe5\xba\x8f\xe8\x99\x9f /'
b'DocType: Vehicle',b'Diesel',b'\xe6\x9f\xb4\xe6\xb2\xb9\xe6\xa9\x9f'
b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'\xe5\xb0\x9a\xe6\x9c\xaa\xe9\x81\xb8\xe6\x93\x87\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe4\xb9\x8b\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: Purchase Invoice',b'Availed ITC Cess',b'\xe6\x8e\xa1\xe7\x94\xa8ITC Cess'
,b'Student Monthly Attendance Sheet',b'\xe5\xad\xb8\xe7\x94\x9f\xe6\xaf\x8f\xe6\x9c\x88\xe8\x80\x83\xe5\x8b\xa4\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'\xe9\x81\x8b\xe8\xb2\xbb\xe8\xa6\x8f\xe5\x89\x87\xe5\x83\x85\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe9\x8a\xb7\xe5\x94\xae'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'\xe5\xb0\x88\xe6\xa1\x88\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Rename Tool',b'Rename Log',b'\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe6\x97\xa5\xe8\xaa\x8c'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe6\x88\x96\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa1\xa8\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe6\x88\x96\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa1\xa8\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'\xe7\xb6\xad\xe8\xad\xb7\xe7\x99\xbc\xe7\xa5\xa8\xe6\x99\x82\xe9\x96\x93\xe5\x92\x8c\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93\xe7\x9a\x84\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe7\x9b\xb8\xe5\x90\x8c'
b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xe5\xb0\x8d\xe6\x96\x87\xe4\xbb\xb6\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: BOM',b'Scrap',b'\xe5\xbb\xa2\xe6\x96\x99'
b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'\xe5\x8e\xbb\xe6\x95\x99\xe7\xb7\xb4'
b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'\xe7\xae\xa1\xe7\x90\x86\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe3\x80\x82'
b'DocType: Quality Inspection',b'Inspection Type',b'\xe6\xaa\xa2\xe9\xa9\x97\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Fee Validity',b'Visited yet',b'\xe5\xb7\xb2\xe8\xa8\xaa\xe5\x95\x8f'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'\xe8\x88\x87\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe7\xb5\x84\xe3\x80\x82'
b'DocType: Assessment Result Tool',b'Result HTML',b'\xe7\xb5\x90\xe6\x9e\x9cHTML'
b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'\xe6\x96\xb0\xe5\xa2\x9e\xe5\xad\xb8\xe7\x94\x9f'
b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87{0}'
b'DocType: C-Form',b'C-Form No',b'C-\xe8\xa1\xa8\xe6\xa0\xbc\xe7\xb7\xa8\xe8\x99\x9f'
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'\xe5\x88\x97\xe5\x87\xba\xe6\x82\xa8\xe6\x89\x80\xe8\xb3\xbc\xe8\xb2\xb7\xe6\x88\x96\xe5\x87\xba\xe5\x94\xae\xe7\x9a\x84\xe7\x94\xa2\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8b\x99\xe3\x80\x82'
b'DocType: Water Analysis',b'Storage Temperature',b'\xe5\x84\xb2\xe5\xad\x98\xe6\xba\xab\xe5\xba\xa6'
b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'\xe7\x84\xa1\xe6\xa8\x99\xe8\xa8\x98\xe8\x80\x83\xe5\x8b\xa4'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'\xe7\xa0\x94\xe7\xa9\xb6\xe5\x93\xa1'
b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'\xe8\xa8\x88\xe5\x8a\x83\xe8\xa8\xbb\xe5\x86\x8a\xe5\xad\xb8\xe7\x94\x9f\xe5\xb7\xa5\xe5\x85\xb7'
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'\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe6\x87\x89\xe8\xa9\xb2\xe5\xb0\x8f\xe6\x96\xbc\xe4\xbb\xbb\xe5\x8b\x99{0}\xe7\x9a\x84\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'\xe5\xa7\x93\xe5\x90\x8d\xe6\x88\x96\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7'
b'DocType: Instructor',b'Instructor Log',b'\xe8\xac\x9b\xe5\xb8\xab\xe6\x97\xa5\xe8\xaa\x8c'
b'DocType: Purchase Order Item',b'Returned Qty',b'\xe8\xbf\x94\xe5\x9b\x9e\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Student',b'Exit',b'\xe5\x87\xba\xe5\x8f\xa3'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'root\xe9\xa1\x9e\xe5\x9e\x8b\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xe7\x84\xa1\xe6\xb3\x95\xe5\xae\x89\xe8\xa3\x9d\xe9\xa0\x90\xe8\xa8\xad'
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}\xe7\x9b\xae\xe5\x89\x8d\xe6\x93\x81\xe6\x9c\x89{1}\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x8c\xe4\xb8\xa6\xe4\xb8\x94\xe8\xac\xb9\xe6\x85\x8e\xe5\x9c\xb0\xe5\x90\x91\xe8\xa9\xb2\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x99\xbc\xe5\x87\xba\xe8\xa9\xa2\xe5\x83\xb9\xe3\x80\x82'
b'DocType: Chapter',b'Non Profit Manager',b'\xe9\x9d\x9e\xe7\x87\x9f\xe5\x88\xa9\xe7\xb6\x93\xe7\x90\x86'
b'DocType: BOM',b'Total Cost(Company Currency)',b'\xe7\xb8\xbd\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe5\x89\xb5\xe5\xbb\xba'
b'DocType: Homepage',b'Company Description for website homepage',b'\xe5\x85\xac\xe5\x8f\xb8\xe4\xbb\x8b\xe7\xb4\xb9\xe4\xba\x86\xe7\xb6\xb2\xe7\xab\x99\xe7\x9a\x84\xe9\xa6\x96\xe9\xa0\x81'
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'\xe7\x82\xba\xe6\x96\xb9\xe4\xbe\xbf\xe5\xae\xa2\xe6\x88\xb6\xef\xbc\x8c\xe9\x80\x99\xe4\xba\x9b\xe4\xbb\xa3\xe7\xa2\xbc\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe5\x88\x97\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f\xef\xbc\x8c\xe5\xa6\x82\xe7\x99\xbc\xe7\xa5\xa8\xe5\x92\x8c\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe4\xbd\xbf\xe7\x94\xa8'
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'Suplier\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'\xe7\x84\xa1\xe6\xb3\x95\xe6\xaa\xa2\xe7\xb4\xa2{0}\xe7\x9a\x84\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'\xe9\x96\x8b\xe5\xb9\x95\xe8\xa9\x9e\xe5\xa0\xb1'
b'DocType: Sales Invoice',b'Time Sheet List',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe5\x88\x97\xe8\xa1\xa8'
b'DocType: Employee',b'You can enter any date manually',b'\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x89\x8b\xe5\x8b\x95\xe8\xbc\xb8\xe5\x85\xa5\xe4\xbb\xbb\xe4\xbd\x95\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Healthcare Settings',b'Result Printed',b'\xe7\xb5\x90\xe6\x9e\x9c\xe6\x89\x93\xe5\x8d\xb0'
b'DocType: Asset Category Account',b'Depreciation Expense Account',b'\xe6\x8a\x98\xe8\x88\x8a\xe8\xb2\xbb\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'\xe8\xa9\xa6\xe7\x94\xa8\xe6\x9c\x9f'
b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xe5\x8f\xaa\xe6\x9c\x89\xe8\x91\x89\xe7\xaf\x80\xe9\xbb\x9e\xe4\xb8\xad\xe5\x85\x81\xe8\xa8\xb1\xe4\xba\xa4\xe6\x98\x93'
b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'\xe7\xb8\xbd\xe6\x88\x90\xe6\x9c\xac\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xef\xbc\x89'
b'DocType: Employee Advance',b'Expense Approver',b'\xe8\xb2\xbb\xe7\x94\xa8\xe5\xaf\xa9\xe6\x89\xb9'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x8f\x90\xe5\x89\x8d\xe5\xb0\x8d\xe5\xae\xa2\xe6\x88\xb6\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xbf\xa1\xe7\x94\xa8'
b'DocType: Project',b'Hourly',b'\xe6\xaf\x8f\xe5\xb0\x8f\xe6\x99\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'\xe9\x9d\x9e\xe9\x9b\x86\xe5\x9c\x98\xe9\x9b\x86\xe5\x9c\x98'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xe5\x9c\xa8{0}\xe8\xa1\x8c\xe4\xb8\xad\xe5\xbf\x85\xe9\xa0\x88\xe4\xbd\xbf\xe7\x94\xa8\xe6\x89\xb9\xe8\x99\x95\xe7\x90\x86'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xe5\x9c\xa8{0}\xe8\xa1\x8c\xe4\xb8\xad\xe5\xbf\x85\xe9\xa0\x88\xe4\xbd\xbf\xe7\x94\xa8\xe6\x89\xb9\xe8\x99\x95\xe7\x90\x86'
b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe9\xa0\x85\xe7\x9b\xae\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'\xe4\xbb\xa5\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'\xe6\x97\xa5\xe8\xaa\x8c\xe7\xb6\xad\xe8\xad\xb7\xe7\x9f\xad\xe4\xbf\xa1\xe7\x99\xbc\xe9\x80\x81\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'\xe9\x80\x9a\xe9\x81\x8e\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe9\x80\xb2\xe8\xa1\x8c\xe4\xbb\x98\xe6\xac\xbe'
b'DocType: Item',b'Inspection Required before Delivery',b'\xe5\x88\x86\xe5\xa8\xa9\xe5\x89\x8d\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x89\x80\xe9\x9c\x80'
b'DocType: Item',b'Inspection Required before Purchase',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe5\x89\x8d\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x89\x80\xe9\x9c\x80'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xe5\xbe\x85\xe6\xb4\xbb\xe5\x8b\x95'
b'DocType: Chapter Member',b'Chapter Member',b'\xe7\xab\xa0\xe6\x9c\x83\xe5\x93\xa1'
b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'\xe6\x9c\x80\xe5\xb0\x8f\xe8\xb5\xb7\xe8\xa8\x82\xe9\x87\x8f'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'\xe4\xbd\xa0\xe7\x9a\x84\xe7\xb5\x84\xe7\xb9\x94'
b'DocType: Fee Component',b'Fees Category',b'\xe8\xb2\xbb\xe7\x94\xa8\xe9\xa1\x9e\xe5\x88\xa5'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe8\xa7\xa3\xe9\x99\xa4\xe6\x97\xa5\xe6\x9c\x9f\xe3\x80\x82'
b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'AMT'
b'DocType: Supplier Scorecard',b'Notify Employee',b'\xe9\x80\x9a\xe7\x9f\xa5\xe5\x93\xa1\xe5\xb7\xa5'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'\xe8\xbc\xb8\xe5\x85\xa5\xe6\xb4\xbb\xe5\x8b\x95\xe7\x9a\x84\xe5\x90\x8d\xe7\xa8\xb1\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9f\xa5\xe8\xa9\xa2\xe4\xbe\x86\xe6\xba\x90\xe6\x98\xaf\xe9\x81\x8b\xe5\x8b\x95'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'\xe5\xa0\xb1\xe7\xb4\x99\xe5\x87\xba\xe7\x89\x88\xe5\x95\x86'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'\xe9\x81\xb8\xe6\x93\x87\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'\xe9\xa0\x90\xe8\xa8\x88\xe4\xba\xa4\xe8\xb2\xa8\xe6\x97\xa5\xe6\x9c\x9f\xe6\x87\x89\xe5\x9c\xa8\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\xbe\x8c'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f\xe7\xb4\x9a\xe5\x88\xa5'
b'DocType: Company',b'Chart Of Accounts Template',b'\xe5\x9c\x96\xe8\xa1\xa8\xe5\xb8\xb3\xe6\x88\xb6\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\x83\xb9\xe6\xa0\xbc\xe6\x9b\xb4\xe6\x96\xb0{0}\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8{1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'\xe5\xb7\xa5\xe8\xb3\x87\xe5\x88\x86\xe6\x89\x8b\xe5\x9f\xba\xe6\x96\xbc\xe7\x9b\x88\xe5\x88\xa9\xe5\x92\x8c\xe6\xbc\x94\xe7\xb9\xb9\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'\xe6\x9c\x89\xe5\xad\x90\xe7\xaf\x80\xe9\xbb\x9e\xe7\x9a\x84\xe5\xb8\xb3\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\x89\xe6\x8f\x9b\xe5\x88\xb0\xe7\xb8\xbd\xe5\xb8\xb3'
b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'\xe6\x94\xb6\xe6\x96\x99\xe5\x80\x89\xe5\xba\xab'
b'DocType: Bank Reconciliation Detail',b'Posting Date',b'\xe7\x99\xbc\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'\xe9\xa6\xac\xe5\x85\x8b\xe5\x8d\x8a\xe5\xa4\xa9'
b'DocType: Sales Invoice',b'Sales Team',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x9c\x98\xe9\x9a\x8a'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Program Enrollment Tool',b'Get Students',b'\xe8\xae\x93\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Serial No',b'Under Warranty',b'\xe5\x9c\xa8\xe4\xbf\x9d\xe4\xbf\xae\xe6\x9c\x9f'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xe9\x8c\xaf\xe8\xaa\xa4]'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe4\xb8\x80\xe8\xa2\xab\xe5\x84\xb2\xe5\xad\x98\xef\xbc\x8c\xe5\xb0\xb1\xe6\x9c\x83\xe9\xa1\xaf\xe7\xa4\xba\xe5\x87\xba\xe4\xbe\x86\xe3\x80\x82'
,b'Employee Birthday',b'\xe5\x93\xa1\xe5\xb7\xa5\xe7\x94\x9f\xe6\x97\xa5'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\xae\x8c\xe6\x88\x90\xe4\xbf\xae\xe5\xbe\xa9\xe7\x9a\x84\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'\xe5\xad\xb8\xe7\x94\x9f\xe8\x80\x83\xe5\x8b\xa4\xe6\x89\xb9\xe8\x99\x95\xe7\x90\x86\xe5\xb7\xa5\xe5\x85\xb7'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'\xe8\xa8\x88\xe5\x8a\x83\xe7\x9a\x84\xe9\xab\x98\xe7\xb4\x9a'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'\xe5\x89\xb5\xe6\xa5\xad\xe6\x8a\x95\xe8\xb3\x87'
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'\xe9\x80\x99\xe5\x80\x8b\xe2\x80\x9c\xe5\xad\xb8\xe5\xb9\xb4\xe2\x80\x9d\xe4\xb8\x80\xe5\x80\x8b\xe5\xad\xb8\xe6\x9c\x9f{0}\xe5\x92\x8c\xe2\x80\x9c\xe8\xa1\x93\xe8\xaa\x9e\xe5\x90\x8d\xe7\xa8\xb1\xe2\x80\x9d{1}\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82\xe8\xab\x8b\xe4\xbf\xae\xe6\x94\xb9\xe9\x80\x99\xe4\xba\x9b\xe6\xa2\x9d\xe7\x9b\xae\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe5\x86\x8d\xe8\xa9\xa6\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
b'DocType: UOM',b'Must be Whole Number',b'\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe6\x95\xb4\xe6\x95\xb8'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'\xe6\x96\xb0\xe7\x9a\x84\xe6\x8e\x92\xe5\x81\x87\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
b'DocType: Purchase Invoice',b'Invoice Copy',b'\xe7\x99\xbc\xe7\xa5\xa8\xe5\x89\xaf\xe6\x9c\xac'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'\xe5\xae\xa2\xe6\x88\xb6\xe5\x80\x89\xe5\xba\xab\xef\xbc\x88\xe5\x8f\xaf\xe9\x81\xb8\xef\xbc\x89'
b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xe7\x99\xbc\xe7\xa5\xa8\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Shopping Cart Settings',b'Orders',b'\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Employee Leave Approver',b'Leave Approver',b'\xe4\xbc\x91\xe5\x81\x87\xe5\xaf\xa9\xe6\x89\xb9\xe4\xba\xba'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe6\x89\xb9\xe6\xac\xa1'
b'DocType: Assessment Group',b'Assessment Group Name',b'\xe8\xa9\x95\xe4\xbc\xb0\xe5\xb0\x8f\xe7\xb5\x84\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'\xe8\xbd\x89\xe7\xa7\xbb\xe8\x87\xb3\xe8\xa3\xbd\xe9\x80\xa0\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99'
b'DocType: Landed Cost Item',b'Receipt Document Type',b'\xe6\x94\xb6\xe6\x93\x9a\xe6\x86\x91\xe8\xad\x89\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Daily Work Summary Settings',b'Select Companies',b'\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Antibiotic',b'Healthcare',b'\xe8\xa1\x9b\xe7\x94\x9f\xe4\xbf\x9d\xe5\x81\xa5'
b'DocType: Target Detail',b'Target Detail',b'\xe7\x9b\xae\xe6\xa8\x99\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xe5\x96\xae\xe4\xb8\x80\xe8\xae\x8a\xe7\xa8\xae'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'\xe6\x89\x80\xe6\x9c\x89\xe8\x81\xb7\xe4\xbd\x8d'
b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'\xe9\x87\x9d\xe5\xb0\x8d\xe9\x80\x99\xe5\xbc\xb5\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe7\x9a\x84\xe5\xb7\xb2\xe9\x96\x8b\xe7\xab\x8b\xe5\xb8\xb3\xe5\x96\xae\xe7\x9a\x84\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94(%)'
b'DocType: Program Enrollment',b'Mode of Transportation',b'\xe9\x81\x8b\xe8\xbc\xb8\xe6\x96\xb9\xe5\xbc\x8f'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'\xe6\x9c\x9f\xe6\x9c\xab\xe9\x80\xb2\xe5\x85\xa5'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'\xe9\x81\xb8\xe6\x93\x87\xe9\x83\xa8\xe9\x96\x80...'
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'\xe8\x88\x87\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xef\xbc\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\x89\xe5\x8c\x96\xe7\x82\xba\xe7\xb5\x84'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'\xe9\x87\x91\xe9\xa1\x8d{0} {1} {2} {3}'
b'DocType: Account',b'Depreciation',b'\xe6\x8a\x98\xe8\x88\x8a'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'\xe8\x82\xa1\xe4\xbb\xbd\xe6\x95\xb8\xe9\x87\x8f\xe5\x92\x8c\xe8\x82\xa1\xe7\xa5\xa8\xe6\x95\xb8\xe9\x87\x8f\xe4\xb8\x8d\xe4\xb8\x80\xe8\x87\xb4'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xef\xbc\x88S\xef\xbc\x89'
b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\x80\x83\xe5\x8b\xa4\xe5\xb7\xa5\xe5\x85\xb7'
b'DocType: Guardian Student',b'Guardian Student',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\x9b\xa3\xe8\xad\xb7\xe4\xba\xba'
b'DocType: Supplier',b'Credit Limit',b'\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa1\x8d\xe5\xba\xa6'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe3\x80\x82\xe5\x87\xba\xe5\x94\xae\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87'
b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\xa0\x85{0}\xe6\x98\xaf\xe8\x81\xaf\xe5\x90\x88\xe5\x9c\x8b\xe8\x81\xaf'
b'DocType: GL Entry',b'Voucher No',b'\xe6\x86\x91\xe8\xad\x89\xe7\xb7\xa8\xe8\x99\x9f'
,b'Lead Owner Efficiency',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe6\x95\x88\xe7\x8e\x87'
,b'Lead Owner Efficiency',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe6\x95\x88\xe7\x8e\x87'
b'DocType: Leave Allocation',b'Leave Allocation',b'\xe6\x8e\x92\xe5\x81\x87'
b'DocType: Payment Request',b'Recipient Message And Payment Details',b'\xe6\x94\xb6\xe4\xbb\xb6\xe4\xba\xba\xe9\x83\xb5\xe4\xbb\xb6\xe5\x92\x8c\xe4\xbb\x98\xe6\xac\xbe\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Training Event',b'Trainer Email',b'\xe6\x95\x99\xe7\xb7\xb4\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'{0}\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82\xe5\xb7\xb2\xe5\xbb\xba\xe7\xab\x8b'
b'DocType: Restaurant Reservation',b'No of People',b'\xe6\xb2\x92\xe6\x9c\x89\xe4\xba\xba'
b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xe6\xa8\xa1\xe6\x9d\xbf\xe6\xa2\x9d\xe6\xac\xbe\xe6\x88\x96\xe5\x90\x88\xe5\x90\x8c\xe3\x80\x82'
b'DocType: Purchase Invoice',b'Address and Contact',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\xaf\xe7\xb5\xa1\xe6\x96\xb9\xe5\xbc\x8f'
b'DocType: Cheque Print Template',b'Is Account Payable',b'\xe7\x82\xba\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'\xe8\x82\xa1\xe7\xa5\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8d\xe5\xa4\x96\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xe9\x80\xb2\xe8\xa1\x8c\xe6\x9b\xb4\xe6\x96\xb0{0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'7\xe5\xa4\xa9\xe4\xb9\x8b\xe5\xbe\x8c\xe8\x87\xaa\xe5\x8b\x95\xe9\x97\x9c\xe9\x96\x89\xe5\x95\x8f\xe9\xa1\x8c'
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'\xe5\x81\x87\xef\xbc\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe4\xb9\x8b\xe5\x89\x8d\xe5\x88\x86\xe9\x85\x8d{0}\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe4\xbc\x91\xe5\x81\x87\xe9\xa4\x98\xe9\xa1\x8d\xe5\xb7\xb2\xe7\xb6\x93\xe7\xb5\x90\xe8\xbd\x89\xe8\xbd\x89\xe7\x99\xbc\xe5\x9c\xa8\xe6\x9c\xaa\xe4\xbe\x86\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe5\x88\x86\xe9\x85\x8d\xe8\xa8\x98\xe9\x8c\x84{1}'
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'\xe8\xa8\xbb\xef\xbc\x9a\xe7\x94\xb1\xe6\x96\xbc/\xe5\x8f\x83\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xe7\x94\xb1{0}\xe5\xa4\xa9\xe8\xb6\x85\xe9\x81\x8e\xe4\xba\x86\xe5\x85\x81\xe8\xa8\xb1\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe4\xbf\xa1\xe7\x94\xa8\xe5\xa4\xa9\xe6\x95\xb8\xef\xbc\x88S\xef\xbc\x89'
b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\x94\xb3\xe8\xab\x8b'
b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xe7\xb4\xaf\xe8\xa8\x88\xe6\x8a\x98\xe8\x88\x8a\xe7\xa7\x91\xe7\x9b\xae'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xe6\xad\xa4\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x98\xaf\xe8\x87\xaa\xe5\x8b\x95\xe7\x94\x9f\xe6\x88\x90\xe7\x9a\x84'
b'DocType: Stock Settings',b'Freeze Stock Entries',b'\xe5\x87\x8d\xe7\xb5\x90\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Program Enrollment',b'Boarding Student',b'\xe5\xaf\x84\xe5\xae\xbf\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Asset',b'Expected Value After Useful Life',b'\xe6\x9c\x9f\xe6\x9c\x9b\xe5\x80\xbc\xe4\xbd\xbf\xe7\x94\xa8\xe5\xa3\xbd\xe5\x91\xbd\xe7\xb5\x90\xe6\x9d\x9f\xe5\xbe\x8c'
b'DocType: Item',b'Reorder level based on Warehouse',b'\xe6\xa0\xb9\xe6\x93\x9a\xe5\x80\x89\xe5\xba\xab\xe8\xa8\x82\xe8\xb2\xa8\xe9\xbb\x9e\xe6\xb0\xb4\xe5\xb9\xb3'
b'DocType: Activity Cost',b'Billing Rate',b'\xe7\xb5\x90\xe7\xae\x97\xe5\x88\xa9\xe7\x8e\x87'
,b'Qty to Deliver',b'\xe6\x95\xb8\xe9\x87\x8f\xe4\xba\xa4\xe4\xbb\x98'
,b'Stock Analytics',b'\xe5\xba\xab\xe5\xad\x98\xe5\x88\x86\xe6\x9e\x90'
b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'\xe5\xb0\x8d\xe6\x96\x87\xe4\xbb\xb6\xe8\xa9\xb3\xe7\xb4\xb0\xe7\xb7\xa8\xe8\x99\x9f'
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xe5\x9c\x8b\xe5\xae\xb6{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe5\x88\xaa\xe9\x99\xa4'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'\xe9\xbb\xa8\xe7\x9a\x84\xe9\xa1\x9e\xe5\x9e\x8b\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7'
b'DocType: Quality Inspection',b'Outgoing',b'\xe7\x99\xbc\xe9\x80\x81'
b'DocType: Material Request',b'Requested For',b'\xe8\xa6\x81\xe6\xb1\x82'
b'DocType: Quotation Item',b'Against Doctype',b'\xe9\x87\x9d\xe5\xb0\x8d\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1}\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xe6\x88\x96\xe9\x97\x9c\xe9\x96\x89'
b'DocType: Asset',b'Calculate Depreciation',b'\xe8\xa8\x88\xe7\xae\x97\xe6\x8a\x98\xe8\x88\x8a'
b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'\xe8\xb7\x9f\xe8\xb8\xaa\xe6\xad\xa4\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe5\x8f\x8d\xe5\xb0\x8d\xe4\xbb\xbb\xe4\xbd\x95\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'\xe5\xbe\x9e\xe6\x8a\x95\xe8\xb3\x87\xe6\xb7\xa8\xe7\x8f\xbe\xe9\x87\x91'
b'DocType: Work Order',b'Work-in-Progress Warehouse',b'\xe5\x9c\xa8\xe8\xa3\xbd\xe5\x93\x81\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'\xe8\xb3\x87\xe7\x94\xa2{0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Fee Schedule Program',b'Total Students',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb8\xbd\xe6\x95\xb8'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xe8\x80\x83\xe5\x8b\xa4\xe8\xa8\x98\xe9\x8c\x84{0}\xe5\xad\x98\xe5\x9c\xa8\xe9\x87\x9d\xe5\xb0\x8d\xe5\xad\xb8\xe7\x94\x9f{1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'\xe5\x8f\x83\xe8\x80\x83\xef\xbc\x83 {0}\xe6\x96\xbc{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'\xe6\x8a\x98\xe8\x88\x8a\xe6\xb7\x98\xe6\xb1\xb0\xe5\x9b\xa0\xe8\x99\x95\xe7\xbd\xae\xe8\xb3\x87\xe7\x94\xa2'
b'DocType: Member',b'Member',b'\xe6\x9c\x83\xe5\x93\xa1'
b'DocType: Work Order Item',b'Work Order Item',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Pricing Rule',b'Item Code',b'\xe7\x94\xa2\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Serial No',b'Warranty / AMC Details',b'\xe4\xbf\x9d\xe4\xbf\xae/ AMC\xe8\xa9\xb3\xe6\x83\x85'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xe7\x82\xba\xe5\x9f\xba\xe6\x96\xbc\xe6\xb4\xbb\xe5\x8b\x95\xe7\x9a\x84\xe7\xb5\x84\xe6\x89\x8b\xe5\x8b\x95\xe9\x81\xb8\xe6\x93\x87\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Journal Entry',b'User Remark',b'\xe7\x94\xa8\xe6\x88\xb6\xe5\x82\x99\xe8\xa8\xbb'
b'DocType: Lead',b'Market Segment',b'\xe5\xb8\x82\xe5\xa0\xb4\xe5\x88\x86\xe9\xa1\x9e'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'\xe8\xbe\xb2\xe6\xa5\xad\xe7\xb6\x93\xe7\x90\x86'
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'\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe7\xb8\xbd\xe8\xb2\xa0\xe9\xa4\x98\xe9\xa1\x8d\xe5\xa4\xa7\xe6\x96\xbc{0}'
b'DocType: Supplier Scorecard Period',b'Variables',b'\xe8\xae\x8a\xe9\x87\x8f'
b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'\xe5\x93\xa1\xe5\xb7\xa5\xe5\x85\xa7\xe9\x83\xa8\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb6\x93\xe6\xad\xb7'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'\xe9\x97\x9c\xe9\x96\x89\xef\xbc\x88Dr\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe7\x84\xa1\xe8\xb2\xa8'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xe7\xa8\x85\xe5\x8b\x99\xe6\xa8\xa1\xe6\x9d\xbf\xe8\xb3\xa3\xe5\x87\xba\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'\xe6\xa0\xb8\xe9\x8a\xb7\xe9\xa1\x8d\xef\xbc\x88\xe5\x84\x84\xe5\x85\x83\xef\xbc\x89'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe8\x88\x87\xe5\x85\xac\xe5\x8f\xb8{1}\xe4\xb8\x8d\xe7\xac\xa6'
b'DocType: Education Settings',b'Current Academic Year',b'\xe7\x95\xb6\xe5\x89\x8d\xe5\xad\xb8\xe5\xb9\xb4'
b'DocType: Education Settings',b'Current Academic Year',b'\xe7\x95\xb6\xe5\x89\x8d\xe5\xad\xb8\xe5\xb9\xb4'
b'DocType: Stock Settings',b'Default Stock UOM',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\xba\xab\xe5\xad\x98\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Asset',b'Number of Depreciations Booked',b'\xe9\xa0\x90\xe8\xa8\x82\xe6\x8a\x98\xe8\x88\x8a\xe6\x95\xb8'
b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'\xe6\x95\xb8\xe9\x87\x8f\xe7\xb8\xbd\xe8\xa8\x88'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'\xe5\xb0\x8d\xe5\x93\xa1\xe5\xb7\xa5\xe8\xb2\xb8\xe6\xac\xbe\xef\xbc\x9a{0}'
b'DocType: Employee Education',b'School/University',b'\xe5\xad\xb8\xe6\xa0\xa1/\xe5\xa4\xa7\xe5\xad\xb8'
b'DocType: Payment Request',b'Reference Details',b'\xe8\xa9\xb3\xe7\xb4\xb0\xe5\x8f\x83\xe8\x80\x83\xe8\xa8\x8a\xe6\x81\xaf'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'\xe6\x9c\x9f\xe6\x9c\x9b\xe5\x80\xbc\xe4\xbd\xbf\xe7\x94\xa8\xe5\xa3\xbd\xe5\x91\xbd\xe7\xb5\x90\xe6\x9d\x9f\xe5\xbe\x8c\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe7\xb8\xbd\xe6\xb6\x88\xe8\xb2\xbb\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'\xe6\x9c\x89\xe8\xb2\xa8\xe6\x95\xb8\xe9\x87\x8f\xe5\x9c\xa8\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xe5\xb8\xb3\xe5\x96\xae\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Asset',b'Double Declining Balance',b'\xe9\x9b\x99\xe5\x80\x8d\xe9\xa4\x98\xe9\xa1\x8d\xe9\x81\x9e\xe6\xb8\x9b'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'\xe9\x97\x9c\xe9\x96\x89\xe7\x9a\x84\xe5\xae\x9a\xe5\x96\xae\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xe3\x80\x82 Unclose\xe5\x8f\x96\xe6\xb6\x88\xe3\x80\x82'
b'DocType: Student Guardian',b'Father',b'\xe7\x88\xb6\xe8\xa6\xaa'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'\xe2\x80\x9c\xe6\x9b\xb4\xe6\x96\xb0\xe8\x82\xa1\xe7\xa5\xa8&#39;\xe4\xb8\x8d\xe8\x83\xbd\xe6\xaa\xa2\xe6\x9f\xa5\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe5\x87\xba\xe5\x94\xae'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb0\x8d\xe5\xb8\xb3'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'\xe7\x8d\xb2\xe5\x8f\x96\xe6\x9b\xb4\xe6\x96\xb0'
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}\xe5\xb8\xb3\xe6\x88\xb6{2}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8{3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'\xe5\xbe\x9e\xe6\xaf\x8f\xe5\x80\x8b\xe5\xb1\xac\xe6\x80\xa7\xe4\xb8\xad\xe8\x87\xb3\xe5\xb0\x91\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe5\x80\xbc\xe3\x80\x82'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'\xe6\x9d\x90\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82{0}\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xe6\x88\x96\xe5\x81\x9c\xe6\xad\xa2'
b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'\xe9\x9b\xa2\xe9\x96\x8b\xe7\xae\xa1\xe7\x90\x86'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'\xe4\xbb\xa5\xe5\xb8\xb3\xe6\x88\xb6\xe5\x88\x86\xe7\xbe\xa4\xe7\xb5\x84'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\x93\xa1\xe5\xb7\xa5'
b'DocType: Lead',b'Lower Income',b'\xe8\xbc\x83\xe4\xbd\x8e\xe7\x9a\x84\xe6\x94\xb6\xe5\x85\xa5'
b'DocType: Restaurant Order Entry',b'Current Order',b'\xe7\x95\xb6\xe5\x89\x8d\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'\xe5\x88\x97{0}\xe7\x9a\x84\xe4\xbe\x86\xe6\xba\x90\xe5\x92\x8c\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe5\x8f\xaf\xe7\x9b\xb8\xe5\x90\x8c'
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'\xe5\xb7\xae\xe7\x95\xb0\xe5\xb8\xb3\xe6\x88\xb6\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe8\xb3\x87\xe7\x94\xa2/\xe8\xb2\xa0\xe5\x82\xb5\xe9\xa1\x9e\xe5\x9e\x8b\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe6\xad\xa4\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe6\x95\xb4\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe9\x96\x8b\xe5\xa7\x8b\xe5\x88\x86\xe9\x8c\x84'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'\xe6\x94\xaf\xe4\xbb\x98\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe8\xb2\xb8\xe6\xac\xbe\xe9\x87\x91\xe9\xa1\x8d\xe8\xbc\x83\xe5\xa4\xa7\xe7\x9a\x84{0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'\xe8\xbd\x89\xe5\x88\xb0\xe7\xa8\x8b\xe5\xba\x8f'
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'\xe8\xa1\x8c{0}\xef\xbc\x83\xe5\x88\x86\xe9\x85\x8d\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d{1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe7\x84\xa1\xe4\xba\xba\xe8\xaa\x8d\xe9\xa0\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d{2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'\xe6\x89\x80\xe9\x9c\x80\xe7\x89\xa9\xe5\x93\x81{0}\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe8\x99\x9f'
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""\xe2\x80\x9c\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe5\xbf\x85\xe9\xa0\x88\xe7\xb6\x93\xe9\x81\x8e'\xe7\xb5\x82\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f'"""
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'\xe7\x84\xa1\xe6\xb3\x95\xe6\x94\xb9\xe8\xae\x8a\xe5\x9c\xb0\xe4\xbd\x8d\xe7\x9a\x84\xe5\xad\xb8\xe7\x94\x9f{0}\xe8\x88\x87\xe5\xad\xb8\xe7\x94\x9f\xe7\x94\xb3\xe8\xab\x8b\xe9\x8f\x88\xe6\x8e\xa5{1}'
b'DocType: Asset',b'Fully Depreciated',b'\xe5\xb7\xb2\xe6\x8f\x90\xe8\xb6\xb3\xe6\x8a\x98\xe8\x88\x8a'
,b'Stock Projected Qty',b'\xe5\xad\x98\xe8\xb2\xa8\xe9\xa0\x90\xe8\xa8\x88\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'\xe5\xae\xa2\xe6\x88\xb6{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe9\xa0\x85\xe7\x9b\xae{1}'
b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'\xe9\xa1\xaf\xe8\x91\x97\xe7\x9a\x84\xe8\x80\x83\xe5\x8b\xa4HTML'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'",b'\xe8\xaa\x9e\xe9\x8c\x84\xe6\x98\xaf\xe5\xbb\xba\xe8\xad\xb0\xef\xbc\x8c\xe4\xbd\xa0\xe5\xb7\xb2\xe7\xb6\x93\xe7\x99\xbc\xe9\x80\x81\xe5\x88\xb0\xe4\xbd\xa0\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xe6\x8f\x90\xe9\xab\x98\xe5\x87\xba\xe5\x83\xb9'
b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'\xe5\x9c\xa8\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe6\x97\x81\xe9\x80\x9a\xe9\x81\x8e\xe4\xbf\xa1\xe7\x94\xa8\xe6\xaa\xa2\xe6\x9f\xa5'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'\xe6\xaa\xa2\xe6\x9f\xa5\xe5\xae\x83\xe6\x98\xaf\xe5\x90\xa6\xe6\x98\xaf\xe6\xb0\xb4\xe5\x9f\xb9\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe5\x92\x8c\xe6\x89\xb9\xe6\xac\xa1'
b'DocType: Warranty Claim',b'From Company',b'\xe5\xbe\x9e\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\x99\xe6\xba\x96\xe7\x9a\x84\xe5\xbe\x97\xe5\x88\x86\xe4\xb9\x8b\xe5\x92\x8c\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf{0}\xe3\x80\x82'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe6\x8a\x98\xe8\x88\x8a\xe6\x95\xb8\xe9\xa0\x90\xe8\xa8\x82'
b'DocType: Supplier Scorecard Period',b'Calculations',b'\xe8\xa8\x88\xe7\xae\x97'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'\xe5\x83\xb9\xe5\x80\xbc\xe6\x88\x96\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Payment Terms Template',b'Payment Terms',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\xa2\x9d\xe4\xbb\xb6'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\x8a\xe8\xaa\xbf\xef\xbc\x9a'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'\xe5\x88\x86\xe9\x90\x98'
b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'\xe8\xb3\xbc\xe7\xbd\xae\xe7\xa8\x85\xe5\x92\x8c\xe8\xb2\xbb'
b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'\xe5\x8e\xbb\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
,b'Qty to Receive',b'\xe6\x9c\xaa\xe5\x88\xb0\xe8\xb2\xa8\xe9\x87\x8f'
b'DocType: Leave Block List',b'Leave Block List Allowed',b'\xe5\x87\x86\xe8\xa8\xb1\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87\xe5\x8d\x80\xe5\xa1\x8a\xe6\xb8\x85\xe5\x96\xae'
b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xe5\x88\x86\xe7\xb4\x9a\xe5\x88\x86\xe5\xba\xa6\xe5\x80\xbc'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'\xe5\xa0\xb1\xe9\x8a\xb7\xe8\xbb\x8a\xe8\xbc\x9b\xe7\x99\xbb\xe9\x8c\x84{0}'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xe5\x83\xb9\xe6\xa0\xbc\xe4\xb8\x8a\xe6\xbc\xb2\xe7\x8e\x87\xe8\x88\x87\xe8\xb2\xbc\xe7\x8f\xbe\xe7\x8e\x87\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xe5\x83\xb9\xe6\xa0\xbc\xe4\xb8\x8a\xe6\xbc\xb2\xe7\x8e\x87\xe8\x88\x87\xe8\xb2\xbc\xe7\x8f\xbe\xe7\x8e\x87\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'\xe6\x89\x80\xe6\x9c\x89\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'\xe4\xbf\xa1\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe8\xb3\x87\xe7\x94\xa2\xe8\xb2\xa0\xe5\x82\xb5\xe8\xa1\xa8\xe7\xa7\x91\xe7\x9b\xae'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Donor',b'Donor',b'\xe6\x8d\x90\xe8\xb4\x88\xe8\x80\x85'
b'DocType: Global Defaults',b'Disable In Words',b'\xe7\xa6\x81\xe7\x94\xa8\xe8\xa9\x9e'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'\xe7\x94\xa2\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae\xe6\xb2\x92\xe6\x9c\x89\xe8\x87\xaa\xe5\x8b\x95\xe7\xb7\xa8\xe8\x99\x9f'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'\xe5\xa0\xb1\xe5\x83\xb9{0}\xe9\x9d\x9e\xe7\x82\xba{1}\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\x88\xe5\x8a\x83\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Sales Order',b'%  Delivered',b'\xef\xbc\x85\xe4\xba\xa4\xe4\xbb\x98'
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'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe5\xad\xb8\xe7\x94\x9f\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6ID\xe4\xbb\xa5\xe7\x99\xbc\xe9\x80\x81\xe4\xbb\x98\xe6\xac\xbe\xe8\xab\x8b\xe6\xb1\x82'
b'DocType: Patient',b'Medical History',b'\xe9\x86\xab\xe5\xad\xb8\xe5\x8f\xb2'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'\xe9\x8a\x80\xe8\xa1\x8c\xe9\x80\x8f\xe6\x94\xaf\xe6\x88\xb6\xe5\x8f\xa3'
b'DocType: Physician Schedule',b'Schedule Name',b'\xe8\xa8\x88\xe5\x8a\x83\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x89\x80\xe6\x9c\x89\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe6\x9c\xaa\xe7\xb5\x90\xe7\xae\x97\xe9\x87\x91\xe9\xa1\x8d\xe3\x80\x82'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'\xe7\x80\x8f\xe8\xa6\xbdBOM'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'\xe6\x8a\xb5\xe6\x8a\xbc\xe8\xb2\xb8\xe6\xac\xbe'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xe7\xb7\xa8\xe8\xbc\xaf\xe6\x8a\x95\xe7\xa8\xbf\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe5\x9c\xa8\xe8\xb3\x87\xe7\x94\xa2\xe9\xa1\x9e\xe5\x88\xa5{0}\xe6\x88\x96\xe5\x85\xac\xe5\x8f\xb8\xe6\x8a\x98\xe8\x88\x8a\xe7\x9b\xb8\xe9\x97\x9c\xe5\xb8\xb3\xe6\x88\xb6{1}'
b'DocType: Lab Test Groups',b'Normal Range',b'\xe6\x99\xae\xe9\x80\x9a\xe7\xaf\x84\xe5\x9c\x8d'
b'DocType: Academic Term',b'Academic Year',b'\xe5\xad\xb8\xe5\xb9\xb4'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'\xe5\x8f\xaf\xe7\x94\xa8\xe9\x8a\xb7\xe5\x94\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'\xe6\x9c\x9f\xe5\x88\x9d\xe9\xa4\x98\xe9\xa1\x8d\xe6\xac\x8a\xe7\x9b\x8a'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'\xe5\x89\xa9\xe9\xa4\x98'
b'DocType: Appraisal',b'Appraisal',b'\xe8\xa9\x95\xe5\x83\xb9'
b'DocType: Purchase Invoice',b'GST Details',b'\xe6\xb6\x88\xe8\xb2\xbb\xe7\xa8\x85\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe7\x99\xbc\xe9\x80\x81\xe5\x88\xb0\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86{0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'\xe9\xbb\x98\xe8\xaa\x8d\xe9\x8a\xb7\xe5\x94\xae\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xe5\xad\xb8\xe5\xb9\xb4\xef\xbc\x9a'
b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'\xe6\x97\xa5\xe6\x9c\x9f\xe9\x87\x8d\xe8\xa4\x87'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'\xe6\x8e\x88\xe6\xac\x8a\xe7\xb0\xbd\xe5\xad\x97\xe4\xba\xba'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'\xe5\x89\xb5\xe9\x80\xa0\xe8\xb2\xbb\xe7\x94\xa8'
b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'\xe7\xb8\xbd\xe8\xb3\xbc\xe8\xb2\xb7\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8\xef\xbc\x89'
b'DocType: Training Event',b'Start Time',b'\xe9\x96\x8b\xe5\xa7\x8b\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'\xe6\xb5\xb7\xe9\x97\x9c\xe7\xa8\x85\xe5\x89\x87\xe8\x99\x9f'
b'DocType: Patient Appointment',b'Patient Appointment',b'\xe6\x82\xa3\xe8\x80\x85\xe9\xa0\x90\xe7\xb4\x84'
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'\xe5\xaf\xa9\xe6\x89\xb9\xe8\xa7\x92\xe8\x89\xb2\xe4\xbd\x9c\xe7\x82\xba\xe8\xa7\x92\xe8\x89\xb2\xe7\x9a\x84\xe8\xa6\x8f\xe5\x89\x87\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xe5\xbe\x9e\xe8\xa9\xb2\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81\xe9\x80\x80\xe8\xa8\x82'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'\xe7\x8d\xb2\xe5\xbe\x97\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe9\xa0\x85\xe7\x9b\xae{1} {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'\xe5\x8e\xbb\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'\xe5\x9c\xa8\xe6\x89\x93\xe5\x8d\xb0\xe4\xb8\xad\xe9\xa1\xaf\xe7\xa4\xba\xe5\x8c\x85\xe5\x90\xab\xe7\xa8\x85'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'",b'\xe9\x8a\x80\xe8\xa1\x8c\xe8\xb3\xac\xe6\x88\xb6\xef\xbc\x8c\xe5\xbe\x9e\xe6\x97\xa5\xe6\x9c\x9f\xe5\x88\xb0\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'\xe7\x99\xbc\xe9\x80\x81\xe8\xa8\x8a\xe6\x81\xaf'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'\xe5\xb8\xb3\xe6\x88\xb6\xe8\x88\x87\xe5\xad\x90\xe7\xaf\x80\xe9\xbb\x9e\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe8\xa8\xad\xe7\xbd\xae\xe7\x82\xba\xe5\x88\x86\xe9\xa1\x9e\xe5\xb8\xb3'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe8\xb2\xa8\xe5\xb9\xa3\xe8\xa2\xab\xe6\x8f\x9b\xe7\xae\x97\xe6\x88\x90\xe5\xae\xa2\xe6\x88\xb6\xe5\x9f\xba\xe7\xa4\x8e\xe8\xb2\xa8\xe5\xb9\xa3\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87'
b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xe6\xb7\xa8\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Physician',b'Physician Schedules',b'\xe9\x86\xab\xe5\xb8\xab\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'\xe7\xb8\xbd\xe9\xa0\x90\xe4\xbb\x98\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe5\xbe\x97\xe8\xb6\x85\xe9\x81\x8e\xe5\x85\xa8\xe9\x83\xa8\xe8\xaa\x8d\xe5\x8f\xaf\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Salary Slip',b'Hour Rate',b'\xe5\xb0\x8f\xe6\x99\x82\xe7\x8e\x87'
b'DocType: Stock Settings',b'Item Naming By',b'\xe7\x94\xa2\xe5\x93\x81\xe5\x91\xbd\xe5\x90\x8d\xe8\xa6\x8f\xe5\x89\x87'
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'\xe5\x8f\xa6\xe4\xb8\x80\xe5\x80\x8b\xe6\x9c\x9f\xe6\x9c\xab\xe9\x8c\x84\xe5\x85\xa5{0}\xe4\xbd\x9c\xe5\x87\xba\xe5\xbe\x8c{1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'\xe7\x89\xa9\xe6\x96\x99\xe8\xbd\x89\xe5\x80\x89\xe7\x94\xa8\xe6\x96\xbc\xe8\xa3\xbd\xe9\x80\xa0'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Project',b'Project Type',b'\xe5\xb0\x88\xe6\xa1\x88\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'\xe5\xad\x90\xe4\xbb\xbb\xe5\x8b\x99\xe5\xad\x98\xe5\x9c\xa8\xe9\x80\x99\xe5\x80\x8b\xe4\xbb\xbb\xe5\x8b\x99\xe3\x80\x82\xe4\xbd\xa0\xe4\xb8\x8d\xe8\x83\xbd\xe5\x88\xaa\xe9\x99\xa4\xe9\x80\x99\xe5\x80\x8b\xe4\xbb\xbb\xe5\x8b\x99\xe3\x80\x82'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'\xe7\x84\xa1\xe8\xab\x96\xe6\x98\xaf\xe6\x95\xb8\xe9\x87\x8f\xe7\x9b\xae\xe6\xa8\x99\xe6\x88\x96\xe7\x9b\xae\xe6\xa8\x99\xe9\x87\x8f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'\xe5\x90\x84\xe7\xa8\xae\xe6\xb4\xbb\xe5\x8b\x95\xe7\x9a\x84\xe8\xb2\xbb\xe7\x94\xa8'
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'\xe8\xa8\xad\xe7\xbd\xae\xe6\xb4\xbb\xe5\x8b\x95\xe7\x82\xba{0}\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe9\x99\x84\xe9\x80\xa3\xe5\x88\xb0\xe4\xb8\x8b\xe9\x9d\xa2\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe8\x80\x85\xe7\x9a\x84\xe5\x83\xb1\xe5\x93\xa1\xe4\xb8\x8d\xe5\x85\xb7\xe6\x9c\x89\xe7\x94\xa8\xe6\x88\xb6ID {1}'
b'DocType: Timesheet',b'Billing Details',b'\xe7\xb5\x90\xe7\xae\x97\xe6\x98\x8e\xe7\xb4\xb0'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'\xe6\xba\x90\xe5\x92\x8c\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84'
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'\xe6\x94\xaf\xe4\xbb\x98\xe5\xa4\xb1\xe6\x95\x97\xe3\x80\x82\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x82\xa8\xe7\x9a\x84GoCardless\xe5\xb8\xb3\xe6\x88\xb6\xe4\xbb\xa5\xe4\xba\x86\xe8\xa7\xa3\xe6\x9b\xb4\xe5\xa4\x9a\xe8\xa9\xb3\xe6\x83\x85'
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'\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe6\x9b\xb4\xe6\x96\xb0\xe6\xaf\x94{0}\xe8\x88\x8a\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98\xe4\xba\xa4\xe6\x98\x93'
b'DocType: BOM',b'Inspection Required',b'\xe9\x9c\x80\xe8\xa6\x81\xe6\xaa\xa2\xe9\xa9\x97'
b'DocType: Purchase Invoice Item',b'PR Detail',b'\xe8\xa9\xb3\xe7\xb4\xb0\xe6\x96\xb0\xe8\x81\x9e\xe7\xa8\xbf'
b'DocType: Driving License Category',b'Class',b'\xe9\xa1\x9e'
b'DocType: Sales Order',b'Fully Billed',b'\xe5\xae\x8c\xe5\x85\xa8\xe9\x96\x8b\xe7\xa5\xa8'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe4\xb8\x8d\xe8\x83\xbd\xe9\x87\x9d\xe5\xb0\x8d\xe9\xa0\x85\xe7\x9b\xae\xe6\xa8\xa1\xe6\x9d\xbf\xe7\x94\xa2\xe7\x94\x9f'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'\xe9\x81\x8b\xe8\xb2\xbb\xe8\xa6\x8f\xe5\x89\x87\xe5\x8f\xaa\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe8\xb3\xbc\xe8\xb2\xb7'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'\xe6\x89\x8b\xe9\xa0\xad\xe7\x8f\xbe\xe9\x87\x91'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'\xe9\x9c\x80\xe8\xa6\x81\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae\xe4\xba\xa4\xe5\x89\xb2\xe5\x80\x89\xe5\xba\xab{0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'\xe5\x8c\x85\xe8\xa3\xb9\xe7\x9a\x84\xe7\xb8\xbd\xe9\x87\x8d\xe9\x87\x8f\xe3\x80\x82\xe9\x80\x9a\xe5\xb8\xb8\xe7\x82\xba\xe6\xb7\xa8\xe9\x87\x8d+\xe5\x8c\x85\xe8\xa3\x9d\xe6\x9d\x90\xe6\x96\x99\xe7\x9a\x84\xe9\x87\x8d\xe9\x87\x8f\xe3\x80\x82 \xef\xbc\x88\xe7\x94\xa8\xe6\x96\xbc\xe5\x88\x97\xe5\x8d\xb0\xef\xbc\x89'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'\xe5\x85\xb7\xe6\x9c\x89\xe6\xad\xa4\xe8\xa7\x92\xe8\x89\xb2\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb6\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xa8\xad\xe7\xbd\xae\xe5\x87\x8d\xe7\xb5\x90\xe5\xb8\xb3\xe6\x88\xb6\xef\xbc\x8c\xe4\xb8\xa6\xe6\x96\xb0\xe5\xa2\x9e/\xe4\xbf\xae\xe6\x94\xb9\xe5\xb0\x8d\xe5\x87\x8d\xe7\xb5\x90\xe5\xb8\xb3\xe6\x88\xb6\xe7\x9a\x84\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84'
b'DocType: Serial No',b'Is Cancelled',b'\xe8\xa2\xab\xe8\xa8\xbb\xe9\x8a\xb7'
b'DocType: Student Group',b'Group Based On',b'\xe5\x9f\xba\xe6\x96\xbc\xe7\xb5\x84'
b'DocType: Student Group',b'Group Based On',b'\xe5\x9f\xba\xe6\x96\xbc\xe7\xb5\x84'
b'DocType: Journal Entry',b'Bill Date',b'\xe5\xb8\xb3\xe5\x96\xae\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe7\x9f\xad\xe4\xbf\xa1'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'",b'\xe6\x9c\x8d\xe5\x8b\x99\xe9\xa0\x85\xe7\x9b\xae\xef\xbc\x8c\xe9\xa1\x9e\xe5\x9e\x8b\xef\xbc\x8c\xe9\xa0\xbb\xe7\x8e\x87\xe5\x92\x8c\xe6\xb6\x88\xe8\xb2\xbb\xe9\x87\x91\xe9\xa1\x8d\xe8\xa6\x81\xe6\xb1\x82'
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'\xe5\x8d\xb3\xe4\xbd\xbf\xe6\x9c\x89\xe6\x9b\xb4\xe9\xab\x98\xe5\x84\xaa\xe5\x85\x88\xe7\xb4\x9a\xe7\x9a\x84\xe5\xa4\x9a\xe5\x80\x8b\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe6\x8c\x89\xe7\x85\xa7\xe5\x85\xa7\xe9\x83\xa8\xe5\x84\xaa\xe5\x85\x88\xe7\xb4\x9a\xe6\x87\x89\xe7\x94\xa8\xef\xbc\x9a'
b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xe6\xa4\x8d\xe7\x89\xa9\xe5\x88\x86\xe6\x9e\x90\xe6\xa8\x99\xe6\xba\x96'
b'DocType: Supplier',b'Supplier Details',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Setup Progress',b'Setup Progress',b'\xe8\xa8\xad\xe7\xbd\xae\xe9\x80\xb2\xe5\xba\xa6'
b'DocType: Hub Settings',b'Publish Items to Hub',b'\xe7\x99\xbc\xe5\xb8\x83\xe9\xa0\x85\xe7\x9b\xae\xe5\x88\xb0\xe9\x9b\x86\xe7\xb7\x9a\xe5\x99\xa8'
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'\xe4\xbe\x86\xe6\xba\x90\xe5\x80\xbc\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe5\x88\x97{0}\xe7\x9a\x84\xe5\x80\xbc'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'\xe9\x9b\xbb\xe5\x8c\xaf'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'\xe5\x85\xa8\xe9\x9d\xa2\xe6\xaa\xa2\xe6\x9f\xa5'
,b'Issued Items Against Work Order',b'\xe9\x87\x9d\xe5\xb0\x8d\xe5\xb7\xa5\xe5\x96\xae\xe7\x99\xbc\xe5\xb8\x83\xe7\x89\xa9\xe5\x93\x81'
b'DocType: Vehicle Log',b'Invoice Ref',b'\xe7\x99\xbc\xe7\xa5\xa8\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Company',b'Default Income Account',b'\xe9\xa0\x90\xe8\xa8\xad\xe4\xb9\x8b\xe6\x94\xb6\xe5\x85\xa5\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84\xef\xbc\x8f\xe5\xae\xa2\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'\xe6\x9c\xaa\xe9\x97\x9c\xe9\x96\x89\xe7\x9a\x84\xe8\xb2\xa1\xe5\xb9\xb4\xe5\x88\xa9\xe6\xbd\xa4/\xe6\x90\x8d\xe5\xa4\xb1\xef\xbc\x88\xe4\xbf\xa1\xe7\x94\xa8\xef\xbc\x89'
b'DocType: Lab Test Template',b'Change In Item',b'\xe6\x9b\xb4\xe6\x94\xb9\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84\xe4\xbb\x98\xe6\xac\xbe\xe8\xab\x8b\xe6\xb1\x82\xe8\xa8\x8a\xe6\x81\xaf'
b'DocType: Item Group',b'Check this if you want to show in website',b'\xe5\x8b\xbe\xe9\x81\xb8\xe6\x9c\xac\xe9\xa0\x85\xe4\xbb\xa5\xe9\xa1\xaf\xe7\xa4\xba\xe5\x9c\xa8\xe7\xb6\xb2\xe9\xa0\x81\xe4\xb8\x8a'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'\xe9\xa4\x98\xe9\xa1\x8d\xef\xbc\x88{0}\xef\xbc\x89'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\x92\x8c\xe6\x94\xaf\xe4\xbb\x98'
,b'Welcome to ERPNext',b'\xe6\xad\xa1\xe8\xbf\x8e\xe4\xbe\x86\xe5\x88\xb0ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe5\xa0\xb1\xe5\x83\xb9'
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'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x8f\x90\xe9\x86\x92\xe5\xb0\x87\xe9\x80\x9a\xe9\x81\x8e\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe8\x81\xaf\xe7\xb9\xab\xe6\x96\xb9\xe5\xbc\x8f\xe7\x99\xbc\xe9\x80\x81\xe7\xb5\xa6\xe5\x90\x84\xe6\x96\xb9'
b'DocType: Project',b'Twice Daily',b'\xe6\xaf\x8f\xe5\xa4\xa9\xe5\x85\xa9\xe6\xac\xa1'
b'DocType: Patient',b'A Negative',b'\xe4\xb8\x80\xe5\x80\x8b\xe8\xb2\xa0\xe9\x9d\xa2\xe7\x9a\x84'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'\xe6\xb2\x92\xe6\x9c\x89\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe8\xa1\xa8\xe7\x8f\xbe\xe3\x80\x82'
b'DocType: Lead',b'From Customer',b'\xe5\xbe\x9e\xe5\xae\xa2\xe6\x88\xb6'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'\xe9\x9b\xbb\xe8\xa9\xb1'
b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'\xe4\xb8\x80\xe5\x80\x8b\xe7\x94\xa2\xe5\x93\x81'
b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe8\xb2\xbb\xe7\x94\xa8\xe8\xa1\xa8'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'\xe5\xba\xab\xe5\xad\x98\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'\xe6\x88\x90\xe4\xba\xba\xe7\x9a\x84\xe6\xad\xa3\xe5\xb8\xb8\xe5\x8f\x83\xe8\x80\x83\xe7\xaf\x84\xe5\x9c\x8d\xe6\x98\xaf16-20\xe6\xac\xa1\xe5\x91\xbc\xe5\x90\xb8/\xe5\x88\x86\xe9\x90\x98\xef\xbc\x88RCP 2012\xef\xbc\x89'
b'DocType: Customs Tariff Number',b'Tariff Number',b'\xe7\xa8\x85\xe5\x89\x87\xe8\x99\x9f'
b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'\xe5\x9c\xa8WIP\xe5\x80\x89\xe5\xba\xab\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'\xe9\xa0\x90\xe8\xa8\x88'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x80\x89\xe5\xba\xab{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'\xe6\xb3\xa8\xef\xbc\x9a\xe7\xb3\xbb\xe7\xb5\xb1\xe5\xb0\x87\xe4\xb8\x8d\xe6\xaa\xa2\xe6\x9f\xa5\xe9\x81\x8e\xe4\xba\xa4\xe4\xbb\x98\xe5\x92\x8c\xe8\xb6\x85\xe9\xa1\x8d\xe9\xa0\x90\xe8\xa8\x82\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xe6\x88\x96\xe9\x87\x91\xe9\xa1\x8d\xe7\x82\xba0'
b'DocType: Notification Control',b'Quotation Message',b'\xe5\xa0\xb1\xe5\x83\xb9\xe8\xa8\x8a\xe6\x81\xaf'
b'DocType: Employee Loan',b'Employee Loan Application',b'\xe8\x81\xb7\xe5\xb7\xa5\xe8\xb2\xb8\xe6\xac\xbe\xe7\x94\xb3\xe8\xab\x8b'
b'DocType: Issue',b'Opening Date',b'\xe9\x96\x8b\xe5\xb9\x95\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'\xe8\xab\x8b\xe5\x85\x88\xe4\xbf\x9d\xe5\xad\x98\xe6\x82\xa3\xe8\x80\x85'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xe5\x87\xba\xe5\xb8\xad\xe5\xb7\xb2\xe6\x88\x90\xe5\x8a\x9f\xe6\xa8\x99\xe8\xa8\x98\xe3\x80\x82'
b'DocType: Soil Texture',b'Silt Composition (%)',b'\xe7\xb2\x89\xe5\xa1\xb5\xe6\x88\x90\xe5\x88\x86\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
b'DocType: Journal Entry',b'Remark',b'\xe5\x82\x99\xe8\xa8\xbb'
b'DocType: Healthcare Settings',b'Avoid Confirmation',b'\xe9\x81\xbf\xe5\x85\x8d\xe7\xa2\xba\xe8\xaa\x8d'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'\xe7\x8e\x87\xe5\x8f\x8a\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa1\x9e\xe5\x9e\x8b\xe7\x82\xba{0}\xe5\xbf\x85\xe9\xa0\x88{1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\x92\xe6\x9c\x89\xe5\x9c\xa8\xe9\x86\xab\xe5\xb8\xab\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe6\x94\xb6\xe5\x85\xa5\xe5\xb8\xb3\xe6\x88\xb6\xe4\xbe\x86\xe9\xa0\x90\xe8\xa8\x82\xe8\xab\xae\xe8\xa9\xa2\xe8\xb2\xbb\xe7\x94\xa8\xe3\x80\x82'
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'\xe4\xbc\x91\xe5\x81\x87\xe5\x8f\x8a\xe5\x81\x87\xe6\x97\xa5'
b'DocType: Education Settings',b'Current Academic Term',b'\xe7\x95\xb6\xe5\x89\x8d\xe5\xad\xb8\xe8\xa1\x93\xe6\x9c\x9f\xe9\x99\x90'
b'DocType: Education Settings',b'Current Academic Term',b'\xe7\x95\xb6\xe5\x89\x8d\xe5\xad\xb8\xe8\xa1\x93\xe6\x9c\x9f\xe9\x99\x90'
b'DocType: Sales Order',b'Not Billed',b'\xe4\xb8\x8d\xe7\x99\xbc\xe5\x96\xae'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'\xe9\x80\x99\xe5\x85\xa9\xe5\x80\x8b\xe5\x80\x89\xe5\xba\xab\xe5\xbf\x85\xe9\xa0\x88\xe5\xb1\xac\xe6\x96\xbc\xe5\x90\x8c\xe4\xb8\x80\xe5\x80\x8b\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'\xe5\xb0\x9a\xe6\x9c\xaa\xe6\x96\xb0\xe5\xa2\x9e\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba\xe3\x80\x82'
b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe6\x86\x91\xe8\xad\x89\xe9\x87\x91\xe9\xa1\x8d'
,b'Item Balance (Simple)',b'\xe7\x89\xa9\xe5\x93\x81\xe9\xa4\x98\xe9\xa1\x8d\xef\xbc\x88\xe7\xb0\xa1\xe5\x96\xae\xef\xbc\x89'
b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'\xe7\x94\xb1\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe6\x8f\x90\xe5\x87\xba\xe7\x9a\x84\xe5\xb8\xb3\xe5\x96\xae\xe3\x80\x82'
b'DocType: POS Profile',b'Write Off Account',b'\xe6\xa0\xb8\xe9\x8a\xb7\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'\xe5\x80\x9f\xe6\x96\xb9\xe7\xa5\xa8\xe6\x93\x9a'
b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xe6\x8a\x98\xe6\x89\xa3\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'\xe5\x9b\x9e\xe5\x88\xb0\xe5\xb0\x8d\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Item',b'Warranty Period (in days)',b'\xe4\xbf\x9d\xe4\xbf\xae\xe6\x9c\x9f\xe9\x99\x90\xef\xbc\x88\xe5\xa4\xa9\xe6\x95\xb8\xef\xbc\x89'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'\xe7\x84\xa1\xe6\xb3\x95\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe5\x80\xbc'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'\xe8\x88\x87\xe9\x97\x9c\xe4\xbf\x82Guardian1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\x89\xa9\xe6\x96\x99{0}\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xe5\xbe\x9e\xe9\x81\x8b\xe7\x87\x9f\xe7\x9a\x84\xe6\xb7\xa8\xe7\x8f\xbe\xe9\x87\x91'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'\xe9\xa0\x85\xe7\x9b\xae4'
b'DocType: Student Admission',b'Admission End Date',b'\xe9\x8c\x84\xe5\x8f\x96\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Journal Entry Account',b'Journal Entry Account',b'\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe5\xb8\xb3\xe8\x99\x9f'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84'
b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xe5\xa0\xb1\xe5\x83\xb9\xe7\xb3\xbb\xe5\x88\x97'
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'\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\x90\x8c\xe5\x90\x8d\xe7\xa8\xb1\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe5\xad\x98\xe5\x9c\xa8\xef\xbc\x88 {0} \xef\xbc\x89 \xef\xbc\x8c\xe8\xab\x8b\xe6\x9b\xb4\xe6\x94\xb9\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe5\x90\x8d\xe6\x88\x96\xe9\x87\x8d\xe6\x96\xb0\xe5\x91\xbd\xe5\x90\x8d\xe8\xa9\xb2\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe5\x88\x86\xe6\x9e\x90\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: C-Form',b'I',b'\xe4\xb8\x80\xe4\xb8\x96'
b'DocType: Company',b'Asset Depreciation Cost Center',b'\xe8\xb3\x87\xe7\x94\xa2\xe6\x8a\x98\xe8\x88\x8a\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'DocType: Production Plan Sales Order',b'Sales Order Date',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Sales Invoice Item',b'Delivered Qty',b'\xe4\xba\xa4\xe4\xbb\x98\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Assessment Plan',b'Assessment Plan',b'\xe8\xa9\x95\xe4\xbc\xb0\xe8\xa8\x88\xe5\x8a\x83'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'\xe5\xae\xa2\xe6\x88\xb6{0}\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xe7\x9b\xae\xe5\x89\x8d\xe4\xbb\xbb\xe4\xbd\x95\xe5\x80\x89\xe5\xba\xab\xe6\xb2\x92\xe6\x9c\x89\xe5\xba\xab\xe5\xad\x98'
,b'Payment Period Based On Invoice Date',b'\xe5\x9f\xba\xe6\x96\xbc\xe7\x99\xbc\xe7\xa5\xa8\xe6\x97\xa5\xe7\x9a\x84\xe4\xbb\x98\xe6\xac\xbe\xe6\x9c\x9f'
b'DocType: Sample Collection',b'No. of print',b'\xe6\x89\x93\xe5\x8d\xb0\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x96\x93\xe9\xa0\x90\xe8\xa8\x82\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'\xe7\xbc\xba\xe5\xb0\x91\xe8\xb2\xa8\xe5\xb9\xa3\xe5\x8c\xaf\xe7\x8e\x87{0}'
b'DocType: Health Insurance',b'Health Insurance Name',b'\xe5\x81\xa5\xe5\xba\xb7\xe4\xbf\x9d\xe9\x9a\xaa\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Assessment Plan',b'Examiner',b'\xe6\xaa\xa2\xe6\x9f\xa5\xe5\x93\xa1'
b'DocType: Journal Entry',b'Stock Entry',b'\xe5\xad\x98\xe8\xb2\xa8\xe5\x88\x86\xe9\x8c\x84'
b'DocType: Payment Entry',b'Payment References',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x8f\x83\xe8\x80\x83'
b'DocType: Vehicle',b'Insurance Details',b'\xe4\xbf\x9d\xe9\x9a\xaa\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Share Balance',b'Share Type',b'\xe5\x88\x86\xe4\xba\xab\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe9\x82\x84\xe6\xac\xbe\xe6\x9c\x9f'
b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'\xe5\x82\xb5\xe5\x8b\x99\xe4\xba\xba\xef\xbc\x88{0}\xef\xbc\x89'
b'DocType: Pricing Rule',b'Margin',b'\xe9\xa4\x98\xe9\x87\x8f'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'\xe6\x96\xb0\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Appraisal Goal',b'Weightage (%)',b'\xe6\xac\x8a\xe9\x87\x8d\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'\xe8\xa9\x95\xe4\xbc\xb0\xe5\xa0\xb1\xe5\x91\x8a'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xe7\xb8\xbd\xe6\xb6\x88\xe8\xb2\xbb\xe9\x87\x91\xe9\xa1\x8d\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa8\xb1\xe4\xb8\x8d\xe4\xb8\x80\xe6\xa8\xa3'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'\xe9\xbb\xa8\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7'
b'DocType: Journal Entry',b'JV-',b'\xe5\xb0\x87N-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'\xe5\x9c\xa8\xe5\x85\xb6\xe4\xbb\x96\xe8\xa1\x8c\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe5\x85\xb7\xe6\x9c\x89\xe9\x87\x8d\xe8\xa4\x87\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5\xe7\x9a\x84\xe8\xa1\x8c\xef\xbc\x9a{list}'
b'DocType: Topic',b'Topic Name',b'\xe4\xb8\xbb\xe9\xa1\x8c\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'\xe8\x87\xb3\xe5\xb0\x91\xe9\x9c\x80\xe9\x81\xb8\xe6\x93\x87\xe9\x8a\xb7\xe5\x94\xae\xe6\x88\x96\xe8\xb3\xbc\xe8\xb2\xb7'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x90\x8d\xe5\x93\xa1\xe5\xb7\xa5\xe4\xbb\xa5\xe6\x8e\xa8\xe9\x80\xb2\xe5\x93\xa1\xe5\xb7\xa5\xe3\x80\x82'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x82\xa8\xe7\x9a\x84\xe6\xa5\xad\xe5\x8b\x99\xe7\x9a\x84\xe6\x80\xa7\xe8\xb3\xaa\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',b'\xe8\xab\x8b\xe5\x9c\xa8\xe4\xba\xba\xe5\x8a\x9b\xe8\xb3\x87\xe6\xba\x90&gt;\xe4\xba\xba\xe5\x8a\x9b\xe8\xb3\x87\xe6\xba\x90\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe5\x93\xa1\xe5\xb7\xa5\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe7\xb5\xb1'
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'\xe5\x96\xae\xe4\xb8\x80\xe7\x9a\x84\xe7\xb5\x90\xe6\x9e\x9c\xe5\x8f\xaa\xe9\x9c\x80\xe8\xa6\x81\xe4\xb8\x80\xe5\x80\x8b\xe8\xbc\xb8\xe5\x85\xa5\xef\xbc\x8c\xe7\xb5\x90\xe6\x9e\x9cUOM\xe5\x92\x8c\xe6\xad\xa3\xe5\xb8\xb8\xe5\x80\xbc<br>\xe5\xb0\x8d\xe6\x96\xbc\xe9\x9c\x80\xe8\xa6\x81\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe6\x87\x89\xe4\xba\x8b\xe4\xbb\xb6\xe5\x90\x8d\xe7\xa8\xb1\xe7\x9a\x84\xe5\xa4\x9a\xe5\x80\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe5\xad\x97\xe6\xae\xb5\xe7\x9a\x84\xe7\xb5\x90\xe6\x9e\x9c\xe7\x9a\x84\xe5\x8c\x96\xe5\x90\x88\xe7\x89\xa9\xef\xbc\x8c\xe7\xb5\x90\xe6\x9e\x9c\xe7\x82\xbaUOM\xe5\x92\x8c\xe6\xad\xa3\xe5\xb8\xb8\xe5\x80\xbc<br>\xe5\x85\xb7\xe6\x9c\x89\xe5\xa4\x9a\xe5\x80\x8b\xe7\xb5\x90\xe6\x9e\x9c\xe7\xb5\x84\xe4\xbb\xb6\xe5\x92\x8c\xe7\x9b\xb8\xe6\x87\x89\xe7\xb5\x90\xe6\x9e\x9c\xe8\xbc\xb8\xe5\x85\xa5\xe5\xad\x97\xe6\xae\xb5\xe7\x9a\x84\xe6\xb8\xac\xe8\xa9\xa6\xe7\x9a\x84\xe6\x8f\x8f\xe8\xbf\xb0\xe3\x80\x82 <br>\xe5\x88\x86\xe7\xb5\x84\xe7\x82\xba\xe4\xb8\x80\xe7\xb5\x84\xe5\x85\xb6\xe4\xbb\x96\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa1\xe6\x9d\xbf\xe7\x9a\x84\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82 <br>\xe6\xb2\x92\xe6\x9c\x89\xe6\xb2\x92\xe6\x9c\x89\xe7\xb5\x90\xe6\x9e\x9c\xe7\x9a\x84\xe6\xb8\xac\xe8\xa9\xa6\xe7\xb5\x90\xe6\x9e\x9c\xe3\x80\x82\xe6\xad\xa4\xe5\xa4\x96\xef\xbc\x8c\xe6\xb2\x92\xe6\x9c\x89\xe5\x89\xb5\xe5\xbb\xba\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xe3\x80\x82\xe5\x88\x86\xe7\xb5\x84\xe6\xb8\xac\xe8\xa9\xa6\xe7\x9a\x84\xe5\xad\x90\xe6\xb8\xac\xe8\xa9\xa6\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xbc\x95\xe7\x94\xa8{1} {2}\xe4\xb8\xad\xe7\x9a\x84\xe9\x87\x8d\xe8\xa4\x87\xe6\xa2\x9d\xe7\x9b\xae'
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xe7\x94\x9f\xe7\x94\xa2\xe4\xbd\x9c\xe6\xa5\xad\xe6\x96\xbc\xe6\xad\xa4\xe9\x80\xb2\xe8\xa1\x8c\xe3\x80\x82'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'\xe4\xbd\x9c\xe7\x82\xba\xe8\x80\x83\xe5\xae\x98'
b'DocType: Appointment Type',b'Default Duration',b'\xe9\xbb\x98\xe8\xaa\x8d\xe6\x99\x82\xe9\x95\xb7'
b'DocType: Asset Movement',b'Source Warehouse',b'\xe4\xbe\x86\xe6\xba\x90\xe5\x80\x89\xe5\xba\xab'
b'DocType: Installation Note',b'Installation Date',b'\xe5\xae\x89\xe8\xa3\x9d\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb3\x87\xe7\x94\xa2{1}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8{2}'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8{0}'
b'DocType: Employee',b'Confirmation Date',b'\xe7\xa2\xba\xe8\xaa\x8d\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: C-Form',b'Total Invoiced Amount',b'\xe7\x99\xbc\xe7\xa5\xa8\xe7\xb8\xbd\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'\xe6\x9c\x80\xe5\xb0\x8f\xe6\x95\xb8\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe6\x9c\x80\xe5\xa4\xa7\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Account',b'Accumulated Depreciation',b'\xe7\xb4\xaf\xe8\xa8\x88\xe6\x8a\x98\xe8\x88\x8a'
b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'\xe5\xb8\xb8\xe5\x8b\x99\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Stock Entry',b'Customer or Supplier Details',b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x88\x96\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xa8\x8a\xe6\x81\xaf'
b'DocType: Lead',b'Lead Owner',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe6\x93\x81\xe6\x9c\x89\xe8\x80\x85'
b'DocType: Production Plan',b'Sales Orders Detail',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe6\x98\x8e\xe7\xb4\xb0'
b'DocType: Bin',b'Requested Quantity',b'\xe8\xa6\x81\xe6\xb1\x82\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Patient',b'Marital Status',b'\xe5\xa9\x9a\xe5\xa7\xbb\xe7\x8b\x80\xe6\xb3\x81'
b'DocType: Stock Settings',b'Auto Material Request',b'\xe8\x87\xaa\xe5\x8b\x95\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82'
b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'\xe5\x9c\xa8\xe5\xbe\x9e\xe5\x80\x89\xe5\xba\xab\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'\xe5\xb7\xa5\xe8\xb3\x87\xe7\xb8\xbd\xe9\xa1\x8d - \xe6\x89\xa3\xe9\x99\xa4\xe7\xb8\xbd\xe9\xa1\x8d - \xe8\xb2\xb8\xe6\xac\xbe\xe9\x82\x84\xe6\xac\xbe'
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'\xe7\x95\xb6\xe5\x89\x8dBOM\xe5\x92\x8c\xe6\x96\xb0BOM\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xe7\xb7\xa8\xe8\x99\x9f'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'\xe6\x97\xa5\xe6\x9c\x9f\xe9\x80\x80\xe4\xbc\x91\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe5\x8a\xa0\xe5\x85\xa5\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'\xe5\xa4\x9a\xe7\xa8\xae\xe8\xae\x8a\xe9\xab\x94'
b'DocType: Sales Invoice',b'Against Income Account',b'\xe5\xb0\x8d\xe6\x94\xb6\xe5\x85\xa5\xe5\xb8\xb3\xe6\x88\xb6'
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'\xe9\xa0\x85\xe7\x9b\xae{0}\xef\xbc\x9a\xe6\x9c\x89\xe5\xba\x8f\xe6\x95\xb8\xe9\x87\x8f{1}\xe4\xb8\x8d\xe8\x83\xbd\xe4\xbd\x8e\xe6\x96\xbc\xe6\x9c\x80\xe4\xbd\x8e\xe8\xa8\x82\xe8\xb2\xa8\xe9\x87\x8f{2}\xef\xbc\x88\xe9\xa0\x85\xe4\xb8\xad\xe5\xae\x9a\xe7\xbe\xa9\xef\xbc\x89\xe3\x80\x82'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'\xe6\xaf\x8f\xe6\x9c\x88\xe5\x88\x86\xe9\x85\x8d\xe6\xaf\x94\xe4\xbe\x8b'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'\xe8\xab\x8b\xe4\xbb\xa5\xe5\x85\xb6\xe4\xbb\x96\xe7\x94\xa8\xe6\x88\xb6\xe8\xba\xab\xe4\xbb\xbd\xe7\x99\xbb\xe9\x8c\x84\xe3\x80\x82'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'\xe6\x97\xa5\xe5\xb8\xb8\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x91\x98\xe8\xa6\x81\xe7\xb5\x84\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Territory',b'Territory Targets',b'\xe5\xa2\x83\xe5\x85\xa7\xe7\x9b\xae\xe6\xa8\x99'
b'DocType: Soil Analysis',b'Ca/Mg',b'\xe9\x88\xa3/\xe9\x8e\x82'
b'DocType: Delivery Note',b'Transporter Info',b'\xe8\xb2\xa8\xe9\x81\x8b\xe5\x85\xac\xe5\x8f\xb8\xe8\xb3\x87\xe8\xa8\x8a'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe5\x9c\xa8\xe9\xbb\x98\xe8\xaa\x8d\xe6\x83\x85\xe6\xb3\x81\xe4\xb8\x8b\xe5\x85\xac\xe5\x8f\xb8{0} {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xe8\xb5\xb7\xe5\x83\xb9\xe9\xa0\x82\xe9\x82\x8a\xe4\xbd\x8d\xe7\xbd\xae'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'\xe5\x90\x8c\xe4\xb8\x80\xe5\x80\x8b\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\xb7\xb2\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbc\xb8\xe5\x85\xa5'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'\xe7\xb8\xbd\xe5\x88\xa9\xe6\xbd\xa4/\xe8\x99\xa7\xe6\x90\x8d'
,b'Warehouse wise Item Balance Age and Value',b'\xe5\x80\x89\xe5\xba\xab\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe5\xb9\xb3\xe8\xa1\xa1\xe5\xb9\xb4\xe9\xbd\xa1\xe5\x92\x8c\xe5\x83\xb9\xe5\x80\xbc'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa8\xb1\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'\xe4\xbf\xa1\xe9\xa0\xad\xe7\x9a\x84\xe5\x88\x97\xe5\x8d\xb0\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'\xe5\x88\x97\xe5\x8d\xb0\xe6\xa8\xa1\xe6\x9d\xbf\xe7\x9a\x84\xe6\xa8\x99\xe9\xa1\x8c, \xe4\xbe\x8b\xe5\xa6\x82 Proforma Invoice\xe3\x80\x82'"
b'DocType: Student Guardian',b'Student Guardian',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\xae\xb6\xe9\x95\xb7'
b'DocType: Member',b'Member Name',b'\xe6\x88\x90\xe5\x93\xa1\xe5\x90\x8d\xe5\xad\x97'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'\xe4\xbc\xb0\xe5\x80\xbc\xe9\xa1\x9e\xe5\x9e\x8b\xe7\xbd\xaa\xe5\x90\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe6\xa8\x99\xe8\xa8\x98\xe7\x82\xba\xe5\x8c\x85\xe5\xae\xb9\xe6\x80\xa7'
b'DocType: POS Profile',b'Update Stock',b'\xe5\xba\xab\xe5\xad\x98\xe6\x9b\xb4\xe6\x96\xb0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xe5\x9c\xa8\xe8\xa8\x82\xe9\x96\xb1'
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'\xe4\xb8\x8d\xe5\x90\x8c\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe6\x9c\x83\xe5\xb0\x8e\xe8\x87\xb4\xe4\xb8\x8d\xe6\xad\xa3\xe7\xa2\xba\xe7\x9a\x84\xef\xbc\x88\xe7\xb8\xbd\xef\xbc\x89\xe6\xb7\xa8\xe9\x87\x8d\xe5\x80\xbc\xe3\x80\x82\xe7\xa2\xba\xe4\xbf\x9d\xe6\xaf\x8f\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe6\xb7\xa8\xe9\x87\x8d\xe6\x98\xaf\xe5\x9c\xa8\xe5\x90\x8c\xe4\xb8\x80\xe5\x80\x8b\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe3\x80\x82'
b'DocType: Membership',b'Payment Details',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xa9\xb3\xe6\x83\x85'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'BOM\xe7\x8e\x87'
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'\xe5\x81\x9c\xe6\xad\xa2\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe4\xb8\x8d\xe8\x83\xbd\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x85\x88\xe5\x8f\x96\xe6\xb6\x88\xe5\xae\x83'
b'DocType: Asset',b'Journal Entry for Scrap',b'\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe5\xa0\xb1\xe5\xbb\xa2'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'\xe8\xab\x8b\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe6\x8b\x89\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xe6\x97\xa5\xe8\xa8\x98\xe6\xa2\x9d\xe7\x9b\xae{0}\xe9\x83\xbd\xe6\x98\xaf\xe9\x9d\x9e\xe8\x81\xaf'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'",b'\xe9\xa1\x9e\xe5\x9e\x8b\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xef\xbc\x8c\xe9\x9b\xbb\xe8\xa9\xb1\xef\xbc\x8c\xe8\x81\x8a\xe5\xa4\xa9\xef\xbc\x8c\xe8\xa8\xaa\xe5\x95\x8f\xe7\xad\x89\xe6\x89\x80\xe6\x9c\x89\xe9\x80\x9a\xe4\xbf\xa1\xe8\xa8\x98\xe9\x8c\x84'
b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1'
b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xe5\x9c\xa8\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8\xe8\xa3\xbd\xe9\x80\xa0\xe5\x95\x86'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'\xe8\xab\x8b\xe6\x8f\x90\xe5\x8f\x8a\xe5\x85\xac\xe5\x8f\xb8\xe8\x88\x8d\xe5\x85\xa5\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'DocType: Purchase Invoice',b'Terms',b'\xe6\xa2\x9d\xe6\xac\xbe'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'\xe9\x81\xb8\xe6\x93\x87\xe5\xa4\xa9\xe6\x95\xb8'
b'DocType: Academic Term',b'Term Name',b'\xe8\xa1\x93\xe8\xaa\x9e\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Buying Settings',b'Purchase Order Required',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe7\x82\xba\xe5\xbf\x85\xe8\xa6\x81\xe9\xa0\x85'
,b'Item-wise Sales History',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe6\xad\xb7\xe5\x8f\xb2'
b'DocType: Expense Claim',b'Total Sanctioned Amount',b'\xe7\xb8\xbd\xe8\xa2\xab\xe5\x88\xb6\xe8\xa3\x81\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Land Unit',b'Land Unit',b'\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x96\xae\xe4\xbd\x8d'
,b'Purchase Analytics',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x88\x86\xe6\x9e\x90'
b'DocType: Sales Invoice Item',b'Delivery Note Item',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Asset Maintenance Log',b'Task',b'\xe4\xbb\xbb\xe5\x8b\x99'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xe5\x8f\x83\xe8\x80\x83\xe5\x88\x97#'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xe6\x89\xb9\xe8\x99\x9f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{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'\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\x9a\xe9\x81\x8e\xe9\x81\xb8\xe6\x93\x87\xe5\x82\x99\xe4\xbb\xbd\xe9\xa0\xbb\xe7\x8e\x87\xe5\x95\x9f\xe5\x8b\x95\xe5\x92\x8c\\'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe6\x93\x87\xe6\xad\xa4\xe9\xa0\x85\xef\xbc\x8c\xe5\x89\x87\xe5\x9c\xa8\xe6\xad\xa4\xe7\xb5\x84\xe4\xbb\xb6\xe4\xb8\xad\xe6\x8c\x87\xe5\xae\x9a\xe6\x88\x96\xe8\xa8\x88\xe7\xae\x97\xe7\x9a\x84\xe5\x80\xbc\xe4\xb8\x8d\xe6\x9c\x83\xe5\xb0\x8d\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe8\xb2\xa2\xe7\x8d\xbb\xe3\x80\x82\xe4\xbd\x86\xe6\x98\xaf\xef\xbc\x8c\xe5\xae\x83\xe7\x9a\x84\xe5\x80\xbc\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xa2\xab\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe7\xb5\x84\xe4\xbb\xb6\xe5\xbc\x95\xe7\x94\xa8\xe3\x80\x82'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe6\x93\x87\xe6\xad\xa4\xe9\xa0\x85\xef\xbc\x8c\xe5\x89\x87\xe5\x9c\xa8\xe6\xad\xa4\xe7\xb5\x84\xe4\xbb\xb6\xe4\xb8\xad\xe6\x8c\x87\xe5\xae\x9a\xe6\x88\x96\xe8\xa8\x88\xe7\xae\x97\xe7\x9a\x84\xe5\x80\xbc\xe4\xb8\x8d\xe6\x9c\x83\xe5\xb0\x8d\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe8\xb2\xa2\xe7\x8d\xbb\xe3\x80\x82\xe4\xbd\x86\xe6\x98\xaf\xef\xbc\x8c\xe5\xae\x83\xe7\x9a\x84\xe5\x80\xbc\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xa2\xab\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe7\xb5\x84\xe4\xbb\xb6\xe5\xbc\x95\xe7\x94\xa8\xe3\x80\x82'
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe7\x9a\x84\xe5\xa4\xa9\xe6\x95\xb8'
,b'Stock Ledger',b'\xe5\xba\xab\xe5\xad\x98\xe7\xb8\xbd\xe5\xb8\xb3'
b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'\xe5\x83\xb9\xe6\xa0\xbc\xef\xbc\x9a{0}'
b'DocType: Company',b'Exchange Gain / Loss Account',b'\xe5\x85\x8c\xe6\x8f\x9b\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x90\x8d\xe5\xa4\xb1\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\x80\x83\xe5\x8b\xa4'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'\xe7\x9b\xae\xe7\x9a\x84\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b{0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'\xe5\xa1\xab\xe5\xaf\xab\xe8\xa1\xa8\xe6\xa0\xbc\xef\xbc\x8c\xe4\xb8\xa6\xe5\xb0\x87\xe5\x85\xb6\xe4\xbf\x9d\xe5\xad\x98'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'\xe7\xa4\xbe\xe5\x8d\x80\xe8\xab\x96\xe5\xa3\x87'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe5\xba\xab\xe5\xad\x98\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe5\xba\xab\xe5\xad\x98\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Homepage',"b'URL for ""All Products""'",b'\xe7\xb6\xb2\xe5\x9d\x80\xe2\x80\x9c\xe6\x89\x80\xe6\x9c\x89\xe7\x94\xa2\xe5\x93\x81\xe2\x80\x9d'
b'DocType: Leave Application',b'Leave Balance Before Application',b'\xe9\x9b\xa2\xe9\x96\x8b\xe5\xb9\xb3\xe8\xa1\xa1\xe6\x87\x89\xe7\x94\xa8\xe5\x89\x8d'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'\xe7\x99\xbc\xe9\x80\x81\xe7\x9f\xad\xe4\xbf\xa1'
b'DocType: Supplier Scorecard Criteria',b'Max Score',b'\xe6\x9c\x80\xe9\xab\x98\xe5\x88\x86\xe6\x95\xb8'
b'DocType: Cheque Print Template',b'Width of amount in word',b'\xe5\x9c\xa8\xe5\xad\x97\xe9\x87\x8f\xe7\x9a\x84\xe5\xaf\xac\xe5\xba\xa6'
b'DocType: Company',b'Default Letter Head',b'\xe9\xa0\x90\xe8\xa8\xad\xe4\xbf\xa1\xe9\xa0\xad'
b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'\xe5\xbe\x9e\xe9\x96\x8b\xe6\x94\xbe\xe7\x8b\x80\xe6\x85\x8b\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82\xe5\x8f\x96\xe5\xbe\x97\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Hotel Room Amenity',b'Billable',b'\xe8\xa8\x88\xe8\xb2\xbb'
b'DocType: Lab Test Template',b'Standard Selling Rate',b'\xe6\xa8\x99\xe6\xba\x96\xe9\x8a\xb7\xe5\x94\xae\xe7\x8e\x87'
b'DocType: Account',b'Rate at which this tax is applied',b'\xe6\xad\xa4\xe7\xa8\x85\xe9\x81\xa9\xe7\x94\xa8\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87'
b'DocType: Cash Flow Mapper',b'Section Name',b'\xe9\x83\xa8\xe5\x88\x86\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'\xe5\x86\x8d\xe8\xa8\x82\xe8\xb3\xbc\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'\xe7\x95\xb6\xe5\x89\x8d\xe8\x81\xb7\xe4\xbd\x8d\xe7\xa9\xba\xe7\xbc\xba'
b'DocType: Company',b'Stock Adjustment Account',b'\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe6\x95\xb4\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'\xe8\xa8\xbb\xe9\x8a\xb7\xe9\xa0\x85\xe6\xac\xbe'
b'DocType: Patient Service Unit',b'Allow Overlap',b'\xe5\x85\x81\xe8\xa8\xb1\xe9\x87\x8d\xe7\x96\x8a'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'",b'\xe7\xb3\xbb\xe7\xb5\xb1\xe7\x94\xa8\xe6\x88\xb6\xef\xbc\x88\xe7\x99\xbb\xe9\x8c\x84\xef\xbc\x89\xe7\x9a\x84\xe6\xa8\x99\xe8\xad\x98\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe8\xa8\xad\xe5\xae\x9a\xef\xbc\x8c\xe9\x80\x99\xe5\xb0\x87\xe6\x88\x90\xe7\x82\xba\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xba\xe5\x8a\x9b\xe8\xb3\x87\xe6\xba\x90\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe5\xbd\xa2\xe5\xbc\x8f\xe3\x80\x82'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}\xef\xbc\x9a\xe5\xbe\x9e{1}'
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'\xe6\x8e\x92\xe9\x9a\x8a\xe6\x9b\xb4\xe6\x96\xb0\xe6\x89\x80\xe6\x9c\x89\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xe4\xb8\xad\xe7\x9a\x84\xe6\x9c\x80\xe6\x96\xb0\xe5\x83\xb9\xe6\xa0\xbc\xe3\x80\x82\xe5\x8f\xaf\xe8\x83\xbd\xe9\x9c\x80\xe8\xa6\x81\xe5\xb9\xbe\xe5\x88\x86\xe9\x90\x98\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'\xe6\x96\xb0\xe5\xb8\xb3\xe6\x88\xb6\xe7\x9a\x84\xe5\x90\x8d\xe7\xa8\xb1\xe3\x80\x82\xe6\xb3\xa8\xef\xbc\x9a\xe8\xab\x8b\xe4\xb8\x8d\xe8\xa6\x81\xe5\x89\xb5\xe5\xbb\xba\xe5\xb8\xb3\xe6\x88\xb6\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xe5\x92\x8c\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xe4\xbe\x9d\xe6\x93\x9a\xe5\x9c\x8b\xe5\xae\xb6\xe5\x88\xa5\xe5\x95\x9f\xe7\x99\xbc\xe5\xbc\x8f\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe5\x9c\xb0\xe5\x9d\x80\xe6\xa8\xa1\xe6\x9d\xbf'
b'DocType: Water Analysis',b'Appearance',b'\xe5\x87\xba\xe7\x8f\xbe'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe3\x80\x82\xe8\xb2\xb7\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe5\x83\xb9\xe6\xa0\xbc'
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe6\x8f\x90\xe4\xbe\x9b\xe7\xb5\xa6\xe5\xae\xa2\xe6\x88\xb6'
b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'\xe6\x9c\x83\xe5\x93\xa1\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}]\xef\xbc\x88\xef\xbc\x83\xe7\xaa\x97\xe9\xab\x94/\xe9\xa0\x85\xe7\x9b\xae/ {0}\xef\xbc\x89\xe7\xbc\xba\xe8\xb2\xa8'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xe8\xb3\x87\xe7\x94\xa2\xe7\xb6\xad\xe8\xad\xb7'
,b'Sales Payment Summary',b'\xe9\x8a\xb7\xe5\x94\xae\xe4\xbb\x98\xe6\xac\xbe\xe6\x91\x98\xe8\xa6\x81'
b'DocType: Restaurant',b'Restaurant',b'\xe9\xa4\x90\xe5\xbb\xb3'
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'\xe7\x94\xb1\xe6\x96\xbc/\xe5\x8f\x83\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xbe\x8c{0}'
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'\xe8\xb3\x87\xe6\x96\x99\xe8\xbc\xb8\xe5\x85\xa5\xe5\x92\x8c\xe8\xbc\xb8\xe5\x87\xba'
b'DocType: Patient',b'Account Details',b'\xe5\xb8\xb3\xe6\x88\xb6\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xe6\xb2\x92\xe6\x9c\x89\xe7\x99\xbc\xe7\x8f\xbe\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Medical Department',b'Medical Department',b'\xe9\x86\xab\xe5\xad\xb8\xe7\xb3\xbb'
b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe8\xa9\x95\xe5\x88\x86\xe6\xa8\x99\xe6\xba\x96'
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'\xe7\x99\xbc\xe7\xa5\xa8\xe7\x99\xbc\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'\xe8\xb3\xa3'
b'DocType: Purchase Invoice',b'Rounded Total',b'\xe6\x95\xb4\xe6\x95\xb8\xe7\xb8\xbd\xe8\xa8\x88'
b'DocType: Product Bundle',b'List items that form the package.',b'\xe5\xbd\xa2\xe6\x88\x90\xe5\x8c\x85\xe5\x88\x97\xe8\xa1\xa8\xe9\xa0\x85\xe3\x80\x82'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe3\x80\x82\xe8\xab\x8b\xe7\xa6\x81\xe7\x94\xa8\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe5\x88\x86\xe9\x85\x8d\xe7\xb8\xbd\xe5\x92\x8c\xe6\x87\x89\xe8\xa9\xb2\xe7\xad\x89\xe6\x96\xbc100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'\xe7\x9b\xb8\xe9\x97\x9c\xe7\x9a\x84\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'\xe5\x9c\xa8\xe9\x81\xb8\xe6\x93\x87\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c\xe7\x94\xb2\xe6\x96\xb9\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\x99\xbc\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Program Enrollment',b'School House',b'\xe5\xad\xb8\xe6\xa0\xa1\xe8\xad\xb0\xe9\x99\xa2'
b'DocType: Serial No',b'Out of AMC',b'\xe5\x87\xba\xe8\xb3\x87\xe7\x94\xa2\xe7\xae\xa1\xe7\x90\x86\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'\xe9\xa0\x90\xe8\xa8\x82\xe6\x8a\x98\xe8\x88\x8a\xe6\x95\xb8\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe6\x8a\x98\xe8\x88\x8a\xe7\xb8\xbd\xe6\x95\xb8\xe6\x9b\xb4\xe5\xa4\xa7'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'\xe4\xbd\xbf\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\xaa\xe5\x95\x8f'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'\xe8\xab\x8b\xe8\x81\xaf\xe7\xb5\xa1\xef\xbc\x8c\xe8\xaa\xb0\xe6\x93\x81\xe6\x9c\x89\xe7\xa2\xa9\xe5\xa3\xab\xe5\xad\xb8\xe4\xbd\x8d\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe7\xb6\x93\xe7\x90\x86{0}\xe8\xa7\x92\xe8\x89\xb2\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Company',b'Default Cash Account',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84\xe7\x8f\xbe\xe9\x87\x91\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'\xe5\x85\xac\xe5\x8f\xb8\xef\xbc\x88\xe4\xb8\x8d\xe6\x98\xaf\xe5\xae\xa2\xe6\x88\xb6\xe6\x88\x96\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xef\xbc\x89\xe7\x9a\x84\xe4\xb8\xbb\xe4\xba\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe9\x80\x99\xe5\x90\x8d\xe5\xad\xb8\xe7\x94\x9f\xe5\x87\xba\xe5\xb8\xad'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\xad\xb8\xe7\x94\x9f'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x9b\xb4\xe5\xa4\x9a\xe9\xa0\x85\xe7\x9b\xae\xe6\x88\x96\xe5\x85\xa8\xe9\x96\x8b\xe6\x94\xbe\xe5\xbd\xa2\xe5\xbc\x8f'
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'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae{0}\xe5\xbf\x85\xe9\xa0\x88\xe5\x85\x88\xe5\x8f\x96\xe6\xb6\x88\xe6\x89\x8d\xe8\x83\xbd\xe5\x8f\x96\xe6\xb6\x88\xe9\x8a\xb7\xe8\xb2\xa8\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'\xe8\xbd\x89\xe5\x88\xb0\xe7\x94\xa8\xe6\x88\xb6'
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'\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d+\xe5\xaf\xab\xe7\x9a\x84\xe6\x8a\xb5\xe9\x8a\xb7\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe7\xb8\xbd\xe8\xa8\x88'
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}\xe4\xb8\x8d\xe6\x98\xaf\xe5\xb0\x8d\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe6\x89\xb9\xe8\x99\x9f{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'\xe6\xb3\xa8\xef\xbc\x9a\xe6\xb2\x92\xe6\x9c\x89\xe8\xb6\xb3\xe5\xa4\xa0\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87\xe9\xa4\x98\xe9\xa1\x8d\xe8\xab\x8b\xe5\x81\x87\xe9\xa1\x9e\xe5\x9e\x8b{0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84GSTIN\xe6\x88\x96\xe8\xbc\xb8\xe5\x85\xa5NA\xe6\x9c\xaa\xe8\xa8\xbb\xe5\x86\x8a'
b'DocType: Training Event',b'Seminar',b'\xe7\xa0\x94\xe8\xa8\x8e\xe6\x9c\x83'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'\xe8\xa8\x88\xe5\x8a\x83\xe8\xa8\xbb\xe5\x86\x8a\xe8\xb2\xbb'
b'DocType: Item',b'Supplier Items',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Opportunity',b'Opportunity Type',b'\xe6\xa9\x9f\xe6\x9c\x83\xe5\x9e\x8b'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'\xe6\x96\xb0\xe5\x85\xac\xe5\x8f\xb8'
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'\xe4\xba\xa4\xe6\x98\x93\xe5\x8f\xaa\xe8\x83\xbd\xe7\x94\xb1\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe5\x89\xb5\xe5\xbb\xba\xe8\x80\x85\xe8\xa2\xab\xe5\x88\xaa\xe9\x99\xa4'
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'\xe4\xb8\x8d\xe6\xad\xa3\xe7\xa2\xba\xe7\x9a\x84\xe6\x95\xb8\xe5\xad\x97\xe7\xb8\xbd\xe5\xb8\xb3\xe6\xa2\x9d\xe7\x9b\xae\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe3\x80\x82\xe4\xbd\xa0\xe5\x8f\xaf\xe8\x83\xbd\xe6\x9c\x83\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87\xe4\xba\x86\xe9\x8c\xaf\xe8\xaa\xa4\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6\xe3\x80\x82'
b'DocType: Employee',b'Prefered Contact Email',b'\xe9\xa6\x96\xe9\x81\xb8\xe8\x81\xaf\xe7\xb9\xab\xe9\x83\xb5\xe7\xae\xb1'
b'DocType: Cheque Print Template',b'Cheque Width',b'\xe6\x94\xaf\xe7\xa5\xa8\xe5\xaf\xac\xe5\xba\xa6'
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'\xe9\xa9\x97\xe8\xad\x89\xe5\x94\xae\xe5\x83\xb9\xe5\x8f\x8d\xe5\xb0\x8d\xe9\xa0\x90\xe8\xa8\x82\xe5\x83\xb9\xe6\x88\x96\xe4\xbc\xb0\xe5\x83\xb9RATE\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Fee Schedule',b'Fee Schedule',b'\xe6\x94\xb6\xe8\xb2\xbb\xe8\xa1\xa8'
b'DocType: Hub Settings',b'Publish Availability',b'\xe7\x99\xbc\xe5\xb8\x83\xe6\x88\xbf\xe6\xba\x90'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'\xe5\x89\xb5\xe5\xbb\xba\xe5\x9c\x96\xe8\xa1\xa8\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6\xe6\xa0\xb9\xe6\x93\x9a'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'\xe7\x84\xa1\xe6\xb3\x95\xe5\xb0\x87\xe5\x85\xb6\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe9\x9d\x9e\xe7\xb5\x84\xe3\x80\x82\xe5\xad\x90\xe4\xbb\xbb\xe5\x8b\x99\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'\xe5\x87\xba\xe7\x94\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe4\xbb\x8a\xe5\xa4\xa9\xe3\x80\x82'
,b'Stock Ageing',b'\xe5\xad\x98\xe8\xb2\xa8\xe5\xb8\xb3\xe9\xbd\xa1\xe5\x88\x86\xe6\x9e\x90\xe8\xa1\xa8'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'\xe5\xad\xb8\xe7\x94\x9f{0}\xe5\xad\x98\xe5\x9c\xa8\xe9\x87\x9d\xe5\xb0\x8d\xe5\xad\xb8\xe7\x94\x9f\xe7\x94\xb3\xe8\xab\x8b{1}'
b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xe5\x9b\x9b\xe6\x8d\xa8\xe4\xba\x94\xe5\x85\xa5\xe8\xaa\xbf\xe6\x95\xb4\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'\xe8\xa8\xad\xe7\xbd\xae\xe7\x82\xba\xe6\x89\x93\xe9\x96\x8b'
b'DocType: Cheque Print Template',b'Scanned Cheque',b'\xe6\x94\xaf\xe7\xa5\xa8\xe6\x8e\x83\xe6\x8f\x8f'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'\xe5\xb0\x8d\xe6\x8f\x90\xe4\xba\xa4\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xef\xbc\x8c\xe8\x87\xaa\xe5\x8b\x95\xe7\x99\xbc\xe9\x80\x81\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe7\xb5\xa6\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba\xe3\x80\x82'
b'DocType: Timesheet',b'Total Billable Amount',b'\xe7\xb8\xbd\xe7\xb5\x90\xe7\xae\x97\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa1\x8d\xe5\xba\xa6\xe5\x92\x8c\xe4\xbb\x98\xe6\xac\xbe\xe6\xa2\x9d\xe6\xac\xbe'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'\xe9\xa0\x85\xe7\x9b\xae3'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'\xe8\xa8\x82\xe5\x96\xae\xe8\xbc\xb8\xe5\x85\xa5'
b'DocType: Purchase Order',b'Customer Contact Email',b'\xe5\xae\xa2\xe6\x88\xb6\xe8\x81\xaf\xe7\xb5\xa1\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'DocType: Warranty Claim',b'Item and Warranty Details',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\x92\x8c\xe4\xbf\x9d\xe4\xbf\xae\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Chapter',b'Chapter Members',b'\xe7\xab\xa0\xe7\xaf\x80\xe6\x88\x90\xe5\x93\xa1'
b'DocType: Sales Team',b'Contribution (%)',b'\xe8\xb2\xa2\xe7\x8d\xbb\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
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'\xe6\xb3\xa8\xef\xbc\x9a\xe4\xbb\x98\xe6\xac\xbe\xe9\xa0\x85\xe5\xb0\x87\xe4\xb8\x8d\xe6\x9c\x83\xe8\xa2\xab\xe5\x89\xb5\xe5\xbb\xba\xe5\x9b\xa0\xe7\x82\xba\xe2\x80\x9c\xe7\x8f\xbe\xe9\x87\x91\xe6\x88\x96\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb8\xb3\xe6\x88\xb6\xe2\x80\x9d\xe6\x9c\xaa\xe6\x8c\x87\xe5\xae\x9a'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Medical Department',b'Nursing User',b'\xe8\xad\xb7\xe7\x90\x86\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xe6\xa4\x8d\xe7\x89\xa9\xe5\x88\x86\xe6\x9e\x90\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'\xe8\x81\xb7\xe8\xb2\xac'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xe6\xad\xa4\xe5\xa0\xb1\xe5\x83\xb9\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe5\xb7\xb2\xe7\xb6\x93\xe7\xb5\x90\xe6\x9d\x9f\xe3\x80\x82'
b'DocType: Expense Claim Account',b'Expense Claim Account',b'\xe5\xa0\xb1\xe9\x8a\xb7\xe8\xb3\xac\xe6\x88\xb6'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'\xe5\x85\x81\xe8\xa8\xb1\xe9\x99\xb3\xe8\x88\x8a\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87'
b'DocType: Sales Person',b'Sales Person Name',b'\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1\xe7\x9a\x84\xe5\xa7\x93\xe5\x90\x8d'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'\xe8\xab\x8b\xe5\x9c\xa8\xe8\xa1\xa8\xe4\xb8\xad\xe8\xbc\xb8\xe5\x85\xa5\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\x80\xe7\xad\x86\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: POS Item Group',b'Item Group',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xef\xbc\x9a'
b'DocType: Item',b'Safety Stock',b'\xe5\xae\x89\xe5\x85\xa8\xe5\xba\xab\xe5\xad\x98'
b'DocType: Healthcare Settings',b'Healthcare Settings',b'\xe9\x86\xab\xe7\x99\x82\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'\xe7\x82\xba\xe4\xbb\xbb\xe5\x8b\x99\xe9\x80\xb2\xe5\xba\xa6\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e100\xe5\x80\x8b\xe3\x80\x82'
b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'\xe8\xaa\xbf\xe6\x95\xb4\xe5\x89\x8d'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'\xe7\xa8\x85\xe6\x94\xb6\xe5\x92\x8c\xe6\x94\xb6\xe8\xb2\xbb\xe4\xb8\x8a\xe6\x9e\xb6\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
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'\xe5\x95\x86\xe5\x93\x81\xe7\xa8\x85\xe8\xa1\x8c{0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x9c\x89\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa1\x9e\xe5\x9e\x8b\xe7\xa8\x85\xe6\x88\x96\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x94\xaf\xe5\x87\xba\xe6\x88\x96\xe8\xaa\xb2\xe7\xa8\x85\xe7\x9a\x84'
b'DocType: Sales Order',b'Partly Billed',b'\xe5\xa4\xa9\xe8\x89\xb2\xe5\xb8\xb3\xe5\x96\xae'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xe9\xa0\x85{0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'\xe8\xae\x8a\xe7\xa8\xae'
b'DocType: Item',b'Default BOM',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84BOM'
b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'\xe7\xb8\xbd\xe9\x96\x8b\xe7\xa5\xa8\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'\xe5\x80\x9f\xe6\x96\xb9\xe7\xa5\xa8\xe6\x93\x9a\xe9\x87\x91\xe9\xa1\x8d'
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'\xe8\xb2\xbb\xe7\x8e\x87\xef\xbc\x8c\xe8\x82\xa1\xe4\xbb\xbd\xe6\x95\xb8\xe9\x87\x8f\xe5\x92\x8c\xe8\xa8\x88\xe7\xae\x97\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d\xe4\xb9\x8b\xe9\x96\x93\xe4\xb8\x8d\xe4\xb8\x80\xe8\x87\xb4'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'\xe8\xab\x8b\xe7\xa2\xba\xe8\xaa\x8d\xe9\x87\x8d\xe6\x96\xb0\xe8\xbc\xb8\xe5\x85\xa5\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'\xe7\xb8\xbd\xe8\xa1\x97\xe8\xb2\xa8\xe9\x87\x8f\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Journal Entry',b'Printing Settings',b'\xe5\x88\x97\xe5\x8d\xb0\xe8\xa8\xad\xe5\xae\x9a'
b'DocType: Employee Advance',b'Advance Account',b'\xe9\xa0\x90\xe4\xbb\x98\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Job Offer',b'Job Offer Terms',b'\xe6\x8b\x9b\xe8\x81\x98\xe6\xa2\x9d\xe6\xac\xbe'
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'\xe5\x80\x9f\xe6\x96\xb9\xe7\xb8\xbd\xe9\xa1\x8d\xe5\xbf\x85\xe9\xa0\x88\xe7\xad\x89\xe6\x96\xbc\xe8\xb2\xb8\xe6\x96\xb9\xe7\xb8\xbd\xe9\xa1\x8d\xe3\x80\x82\xe5\xb7\xae\xe9\xa1\x8d\xe7\x82\xba{0}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'\xe6\xb1\xbd\xe8\xbb\x8a'
b'DocType: Vehicle',b'Insurance Company',b'\xe4\xbf\x9d\xe9\x9a\xaa\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Asset Category Account',b'Fixed Asset Account',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'\xe8\xae\x8a\xe9\x87\x8f'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'\xe5\xbe\x9e\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae'
b'DocType: Chapter',b'Members',b'\xe6\x9c\x83\xe5\x93\xa1'
b'DocType: Student',b'Student Email Address',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Item',b'Hub Warehouse',b'Hub\xe5\x80\x89\xe5\xba\xab'
b'DocType: Assessment Plan',b'From Time',b'\xe5\xbe\x9e\xe6\x99\x82\xe9\x96\x93'
b'DocType: Hotel Settings',b'Hotel Settings',b'\xe9\x85\x92\xe5\xba\x97\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'\xe6\x9c\x89\xe7\x8f\xbe\xe8\xb2\xa8\xef\xbc\x9a'
b'DocType: Notification Control',b'Custom Message',b'\xe8\x87\xaa\xe5\xae\x9a\xe7\xbe\xa9\xe8\xa8\x8a\xe6\x81\xaf'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'\xe6\x8a\x95\xe8\xb3\x87\xe9\x8a\x80\xe8\xa1\x8c\xe6\xa5\xad\xe5\x8b\x99'
b'DocType: Purchase Invoice',b'input',b'\xe8\xbc\xb8\xe5\x85\xa5'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe4\xbb\x98\xe6\xac\xbe\xe5\x88\x86\xe9\x8c\x84\xe6\x99\x82\xef\xbc\x8c\xe7\x8f\xbe\xe9\x87\x91\xe6\x88\x96\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb8\xb3\xe6\x88\xb6\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe8\xbc\xb8\xe5\x85\xa5\xe7\x9a\x84\xe6\xac\x84\xe4\xbd\x8d\xe3\x80\x82'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x9c\xb0\xe5\x9d\x80'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe5\x8c\xaf\xe7\x8e\x87'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'\xe5\xb7\xb2\xe5\x9c\xa8\xe5\xb8\xb3\xe6\x88\xb6{1}\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe5\xb8\xb3\xe8\x99\x9f{0}'
b'DocType: POS Profile',b'POS Profile Name',b'POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Hotel Room Reservation',b'Booked',b'\xe9\xa0\x90\xe8\xa8\x82'
b'DocType: Purchase Invoice Item',b'Rate',b'\xe5\x96\xae\xe5\x83\xb9'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'\xe5\xaf\xa6\xe7\xbf\x92\xe7\x94\x9f'
b'DocType: Delivery Stop',b'Address Name',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Stock Entry',b'From BOM',b'\xe5\xbe\x9eBOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'\xe6\x8b\x86\xe5\x88\x86{1}\xe5\x80\x8b{0}\xe5\x80\x8b\xe5\x96\xae\xe5\x85\x83'
b'DocType: Assessment Code',b'Assessment Code',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xba\x96\xe5\x89\x87'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'\xe5\x9f\xba\xe6\x9c\xac\xe7\x9a\x84'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'{0}\xe5\x89\x8d\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98\xe4\xba\xa4\xe6\x98\x93\xe8\xa2\xab\xe5\x87\x8d\xe7\xb5\x90'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'\xe8\xab\x8b\xe9\xbb\x9e\xe6\x93\x8a\xe2\x80\x9c\xe7\x94\x9f\xe6\x88\x90\xe8\xa1\xa8\xe2\x80\x9d'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe8\xbc\xb8\xe5\x85\xa5\xe7\x9a\x84\xe5\x8f\x83\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe5\x8f\x83\xe8\x80\x83\xe7\xb7\xa8\xe8\x99\x9f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x96\xae\xe6\x93\x9a'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\x99\xe6\xba\x96\xe5\x85\xac\xe5\xbc\x8f\xe6\x99\x82\xe5\x87\xba\xe9\x8c\xaf'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'\xe5\x8a\xa0\xe5\x85\xa5\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe5\x87\xba\xe7\x94\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Salary Slip',b'Salary Structure',b'\xe8\x96\xaa\xe9\x85\xac\xe7\xb5\x90\xe6\xa7\x8b'
b'DocType: Account',b'Bank',b'\xe9\x8a\x80\xe8\xa1\x8c'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'\xe7\x99\xbc\xe8\xa1\x8c\xe6\x9d\x90\xe6\x96\x99'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xe5\x89\xb5\xe5\xbb\xba\xe5\xbe\xaa\xe7\x92\xb0\xe6\x99\x82\xe5\x87\xba\xe7\x8f\xbe\xe9\x8c\xaf\xe8\xaa\xa4'
b'DocType: Material Request Item',b'For Warehouse',b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x80\x89\xe5\xba\xab'
b'DocType: Employee',b'Offer Date',b'\xe5\x88\xb0\xe8\x81\xb7\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'\xe8\xaa\x9e\xe9\x8c\x84'
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'\xe6\x82\xa8\xe5\x9c\xa8\xe9\x9b\xa2\xe7\xb7\x9a\xe6\xa8\xa1\xe5\xbc\x8f\xe3\x80\x82\xe6\x82\xa8\xe5\xb0\x87\xe7\x84\xa1\xe6\xb3\x95\xe9\x87\x8d\xe6\x96\xb0\xe5\x8a\xa0\xe8\xbc\x89\xef\xbc\x8c\xe7\x9b\xb4\xe5\x88\xb0\xe4\xbd\xa0\xe6\x9c\x89\xe7\xb6\xb2\xe7\xb5\xa1\xe3\x80\x82'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\xad\xb8\xe7\x94\x9f\xe5\x9c\x98\xe9\xab\x94\xe5\x89\xb5\xe5\xbb\xba\xe7\x9a\x84\xe3\x80\x82'
b'DocType: Purchase Invoice Item',b'Serial No',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xe6\xaf\x8f\xe6\x9c\x88\xe9\x82\x84\xe6\xac\xbe\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe8\xb2\xb8\xe6\xac\xbe\xe9\x87\x91\xe9\xa1\x8d\xe8\xbc\x83\xe5\xa4\xa7'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'\xe8\xab\x8b\xe5\x85\x88\xe8\xbc\xb8\xe5\x85\xa5\xe7\xb6\xad\xe8\xad\xb7\xe7\xb4\xb0\xe7\xaf\x80'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\xa0\x90\xe8\xa8\x88\xe4\xba\xa4\xe8\xb2\xa8\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
b'DocType: Purchase Invoice',b'Print Language',b'\xe6\x89\x93\xe5\x8d\xb0\xe8\xaa\x9e\xe8\xa8\x80'
b'DocType: Salary Slip',b'Total Working Hours',b'\xe7\xb8\xbd\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93'
b'DocType: Sales Invoice',b'Customer PO Details',b'\xe5\xae\xa2\xe6\x88\xb6PO\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf'
b'DocType: Subscription',b'Next Schedule Date',b'\xe4\xb8\x8b\xe4\xb8\x80\xe5\x80\x8b\xe9\x99\x84\xe8\xa1\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Stock Entry',b'Including items for sub assemblies',b'\xe5\x8c\x85\xe6\x8b\xac\xe5\xad\x90\xe7\xb5\x84\xe4\xbb\xb6\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'\xe8\x87\xa8\xe6\x99\x82\xe9\x96\x8b\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'\xe8\xbc\xb8\xe5\x85\xa5\xe5\x80\xbc\xe5\xbf\x85\xe9\xa0\x88\xe7\x82\xba\xe6\xad\xa3'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe9\xa0\x98\xe5\x9c\x9f'
b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xa4\x9a\xe5\x80\x8b\xe4\xbb\xbb\xe5\x8b\x99'
b'DocType: Purchase Invoice',b'Items',b'\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\xb7\xb2\xe7\xb6\x93\xe8\xa8\xbb\xe5\x86\x8a\xe3\x80\x82'
b'DocType: Fiscal Year',b'Year Name',b'\xe5\xb9\xb4\xe7\xb5\x90\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'\xe9\x82\x84\xe6\x9c\x89\xe6\xaf\x94\xe9\x80\x99\xe5\x80\x8b\xe6\x9c\x88\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xa5\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC\xe5\x8f\x83\xe8\x80\x83'
b'DocType: Product Bundle Item',b'Product Bundle Item',b'\xe7\x94\xa2\xe5\x93\x81\xe5\x8c\x85\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Sales Partner',b'Sales Partner Name',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xe7\xb4\xa2\xe5\x8f\x96\xe5\xa0\xb1\xe5\x83\xb9'
b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'\xe6\x9c\x80\xe5\xa4\xa7\xe7\x99\xbc\xe7\xa5\xa8\xe9\xa1\x8d'
b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'\xe8\xa1\x80\xe6\xb6\xb2\xe5\xad\xb8'
b'DocType: Normal Test Items',b'Normal Test Items',b'\xe6\xad\xa3\xe5\xb8\xb8\xe6\xb8\xac\xe8\xa9\xa6\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Student Language',b'Student Language',b'\xe5\xad\xb8\xe7\x94\x9f\xe8\xaa\x9e\xe8\xa8\x80'
b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'\xe9\xa1\xa7\xe5\xae\xa2'
b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xe6\x98\xaf\xe7\x87\x9f\xe9\x81\x8b\xe8\xb3\x87\xe6\x9c\xac'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xe8\xa8\x82\xe5\x96\xae/\xe5\xa0\xb1\xe5\x83\xb9\xef\xbc\x85'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xe8\xa8\x82\xe5\x96\xae/\xe5\xa0\xb1\xe5\x83\xb9\xef\xbc\x85'
b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xe8\xa8\x98\xe9\x8c\x84\xe6\x82\xa3\xe8\x80\x85\xe7\xb6\xad\xe7\x94\x9f\xe7\xb4\xa0'
b'DocType: Fee Schedule',b'Institution',b'\xe6\xa9\x9f\xe6\xa7\x8b'
b'DocType: Asset',b'Partially Depreciated',b'\xe9\x83\xa8\xe5\x88\x86\xe8\xb2\xb6\xe6\x8a\x91'
b'DocType: Issue',b'Opening Time',b'\xe9\x96\x8b\xe6\x94\xbe\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'\xe9\x9c\x80\xe8\xa6\x81\xe8\xb5\xb7\xe5\xa7\x8b\xe5\x92\x8c\xe5\x88\xb0\xe9\x81\x94\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'\xe8\xad\x89\xe5\x88\xb8\xe5\x8f\x8a\xe5\x95\x86\xe5\x93\x81\xe4\xba\xa4\xe6\x98\x93\xe6\x89\x80'
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'\xe6\xb8\xac\xe5\xba\xa6\xe8\xae\x8a\xe7\x95\xb0\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe5\x96\xae\xe4\xbd\x8d\xe2\x80\x9c{0}\xe2\x80\x9d\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe6\xa8\xa1\xe6\x9d\xbf\xe2\x80\x9c{1}\xe2\x80\x9d'
b'DocType: Shipping Rule',b'Calculate Based On',b'\xe8\xa8\x88\xe7\xae\x97\xe7\x9a\x84\xe5\x9f\xba\xe7\xa4\x8e\xe4\xb8\x8a'
b'DocType: Delivery Note Item',b'From Warehouse',b'\xe5\xbe\x9e\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x83\xb1\xe5\x93\xa1\xe6\x8f\x90\xe5\x88\xb0\xe7\x9a\x84\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xe4\xb8\x8d\xe8\x88\x87\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xef\xbc\x8c\xe4\xbb\xa5\xe8\xa3\xbd\xe9\x80\xa0'
b'DocType: Hotel Settings',b'Default Customer',b'\xe9\xbb\x98\xe8\xaa\x8d\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Assessment Plan',b'Supervisor Name',b'\xe4\xb8\xbb\xe7\xae\xa1\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'\xe4\xb8\x8d\xe8\xa6\x81\xe7\xa2\xba\xe8\xaa\x8d\xe6\x98\xaf\xe5\x90\xa6\xe5\x9c\xa8\xe5\x90\x8c\xe4\xb8\x80\xe5\xa4\xa9\xe5\x89\xb5\xe5\xbb\xba\xe7\xb4\x84\xe6\x9c\x83'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa8\xbb\xe5\x86\x8a\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa8\xbb\xe5\x86\x8a\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'\xe4\xbc\xb0\xe5\x80\xbc\xe8\x88\x87\xe7\xb8\xbd\xe8\xa8\x88'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1'
b'DocType: Tax Rule',b'Shipping City',b'\xe8\x88\xaa\xe9\x81\x8b\xe5\xb8\x82'
b'DocType: Notification Control',b'Customize the Notification',b'\xe8\x87\xaa\xe5\xae\x9a\xe7\xbe\xa9\xe9\x80\x9a\xe7\x9f\xa5'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'\xe9\x81\x8b\xe7\x87\x9f\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81'
b'DocType: Purchase Invoice',b'Shipping Rule',b'\xe9\x80\x81\xe8\xb2\xa8\xe8\xa6\x8f\xe5\x89\x87'
b'DocType: Patient Relation',b'Spouse',b'\xe4\xbc\xb4\xe4\xbe\xb6'
b'DocType: Lab Test Groups',b'Add Test',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\xb8\xac\xe8\xa9\xa6'
b'DocType: Manufacturer',b'Limited to 12 characters',b'\xe9\x99\x9012\xe5\x80\x8b\xe5\xad\x97\xe7\xac\xa6'
b'DocType: Journal Entry',b'Print Heading',b'\xe5\x88\x97\xe5\x8d\xb0\xe6\xa8\x99\xe9\xa1\x8c'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'\xe9\x80\x81\xe8\xb2\xa8\xe6\x9c\x8d\xe5\x8b\x99\xe9\x81\x8a\xe8\xa6\xbd\xe7\xb5\xa6\xe9\xa1\xa7\xe5\xae\xa2\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'\xe7\xb8\xbd\xe8\xa8\x88\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe9\x9b\xb6'
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'\xe2\x80\x9c\xe8\x87\xaa\xe5\xbe\x9e\xe6\x9c\x80\xe5\xbe\x8c\xe8\xa8\x82\xe8\xb3\xbc\xe6\x97\xa5\xe2\x80\x9d\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe6\x88\x96\xe7\xad\x89\xe6\x96\xbc\xe9\x9b\xb6'
b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\x85\x81\xe8\xa8\xb1\xe5\x80\xbc'
b'DocType: Journal Entry Account',b'Employee Advance',b'\xe5\x93\xa1\xe5\xb7\xa5\xe6\x99\x89\xe5\x8d\x87'
b'DocType: Payroll Entry',b'Payroll Frequency',b'\xe5\xb7\xa5\xe8\xb3\x87\xe9\xa0\xbb\xe7\x8e\x87'
b'DocType: Lab Test Template',b'Sensitivity',b'\xe9\x9d\x88\xe6\x95\x8f\xe5\xba\xa6'
b'DocType: Leave Application',b'Follow via Email',b'\xe9\x80\x8f\xe9\x81\x8e\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe8\xbf\xbd\xe8\xb9\xa4'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'\xe5\xbb\xa0\xe6\x88\xbf\xe5\x92\x8c\xe6\xa9\x9f\xe6\xa2\xb0\xe8\xa8\xad\xe5\x82\x99'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xe7\xa8\x85\xe9\xa1\x8d\xe6\x8a\x98\xe5\xbe\x8c\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'\xe6\xaf\x8f\xe6\x97\xa5\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb8\xbd\xe7\xb5\x90\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x8c\x89\xe6\x97\xa5\xe6\x9c\x9f\xe8\xab\x8b\xe6\xb1\x82'
b'DocType: Payment Entry',b'Internal Transfer',b'\xe5\x85\xa7\xe9\x83\xa8\xe8\xbd\x89\xe8\xb3\xac'
b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xe7\xb6\xad\xe8\xad\xb7\xe4\xbb\xbb\xe5\x8b\x99'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'\xe7\x84\xa1\xe8\xab\x96\xe6\x98\xaf\xe6\x95\xb8\xe9\x87\x8f\xe7\x9b\xae\xe6\xa8\x99\xe6\x88\x96\xe7\x9b\xae\xe6\xa8\x99\xe9\x87\x8f\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\x99\xbc\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f\xe7\xac\xac\xe4\xb8\x80'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'\xe9\x96\x8b\xe6\xa5\xad\xe6\x97\xa5\xe6\x9c\x9f\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf\xe6\x88\xaa\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c'
b'DocType: Leave Control Panel',b'Carry Forward',b'\xe7\x99\xbc\xe6\x8f\x9a'
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'\xe8\x88\x87\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xef\xbc\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe7\xb8\xbd\xe8\xb3\xac'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'\xe5\xa4\xa9\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe8\xa2\xab\xe5\xb0\x81\xe9\x8e\x96\xe9\x80\x99\xe5\x80\x8b\xe9\x83\xa8\xe9\x96\x80\xe3\x80\x82'
b'DocType: Crop Cycle',b'Detected Disease',b'\xe6\xaa\xa2\xe6\xb8\xac\xe5\x88\xb0\xe7\x9a\x84\xe7\x96\xbe\xe7\x97\x85'
,b'Produced',b'\xe7\x94\x9f\xe7\x94\xa2'
b'DocType: Item',b'Item Code for Suppliers',b'\xe5\xb0\x8d\xe6\x96\xbc\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x94\xa2\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Issue',b'Raised By (Email)',b'\xe7\x94\xb1\xef\xbc\x88\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xef\xbc\x89\xe6\x8f\x90\xe5\x87\xba'
b'DocType: Training Event',b'Trainer Name',b'\xe5\x9f\xb9\xe8\xa8\x93\xe5\xb8\xab\xe5\xa7\x93\xe5\x90\x8d'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xe6\x9c\x80\xe5\xbe\x8c\xe6\xba\x9d\xe9\x80\x9a'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xe6\x9c\x80\xe5\xbe\x8c\xe6\xba\x9d\xe9\x80\x9a'
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""\xe4\xb8\x8d\xe8\x83\xbd\xe6\x8a\xb5\xe6\x89\xa3\xe7\x95\xb6\xe9\xa1\x9e\xe5\x88\xa5\xe7\x82\xba\xe2\x80\x9c\xe4\xbc\xb0\xe5\x80\xbc\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9c\xe4\xbc\xb0\xe5\x80\xbc\xe5\x8f\x8a\xe7\xb8\xbd'"""
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe7\x82\xba\xe5\xbf\x85\xe5\xa1\xab\xe9\xa0\x85\xe5\xba\x8f\xe5\x88\x97\xe7\x82\xba{0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'\xe5\x8c\xb9\xe9\x85\x8d\xe4\xbb\x98\xe6\xac\xbe\xe8\x88\x87\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Journal Entry',b'Bank Entry',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\x88\x86\xe9\x8c\x84'
b'DocType: Authorization Rule',b'Applicable To (Designation)',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xef\xbc\x88\xe6\x8c\x87\xe5\xae\x9a\xef\xbc\x89'
b'DocType: Fees',b'Student Email',b'\xe5\xad\xb8\xe7\x94\x9f\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'DocType: Patient',"b'Allergies, Medical and Surgical History'",b'\xe9\x81\x8e\xe6\x95\x8f\xef\xbc\x8c\xe9\x86\xab\xe7\x99\x82\xe5\x92\x8c\xe5\xa4\x96\xe7\xa7\x91\xe5\x8f\xb2'
b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'\xe9\x9b\x86\xe5\x9c\x98\xe9\x80\x9a\xe9\x81\x8e'
b'DocType: Guardian',b'Interests',b'\xe8\x88\x88\xe8\xb6\xa3'
b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'\xe5\x95\x9f\xe7\x94\xa8\xef\xbc\x8f\xe7\xa6\x81\xe7\x94\xa8\xe7\x9a\x84\xe8\xb2\xa8\xe5\xb9\xa3\xe3\x80\x82'
b'DocType: Production Plan',b'Get Material Request',b'\xe7\x8d\xb2\xe5\x8f\x96\xe6\x9d\x90\xe8\xb3\xaa\xe8\xa6\x81\xe6\xb1\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'\xe9\x83\xb5\xe6\x94\xbf\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'\xe5\xa8\x9b\xe6\xa8\x82\xe4\xbc\x91\xe9\x96\x92'
,b'Item Variant Details',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xae\x8a\xe9\xab\x94\xe7\x9a\x84\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf'
b'DocType: Quality Inspection',b'Item Serial No',b'\xe7\x94\xa2\xe5\x93\x81\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'\xe5\xbb\xba\xe7\xab\x8b\xe5\x93\xa1\xe5\xb7\xa5\xe6\xaa\x94\xe6\xa1\x88'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'\xe7\xb8\xbd\xe7\x8f\xbe'
b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\xa0\xb1\xe8\xa1\xa8'
b'DocType: Drug Prescription',b'Hour',b'\xe5\xb0\x8f\xe6\x99\x82'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'\xe4\xb8\x8a\xe6\xac\xa1\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f'
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'\xe6\x96\xb0\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe5\x80\x89\xe5\xba\xab\xe3\x80\x82\xe5\x80\x89\xe5\xba\xab\xe5\xbf\x85\xe9\xa0\x88\xe7\x94\xb1\xe5\xad\x98\xe8\xb2\xa8\xe5\x88\x86\xe9\x8c\x84\xe6\x88\x96\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xe9\x80\xb2\xe8\xa1\x8c\xe8\xa8\xad\xe5\xae\x9a'
b'DocType: Lead',b'Lead Type',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'\xe5\x9c\xa8\xe9\x99\x90\xe5\x88\xb6\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe6\x82\xa8\xe7\x84\xa1\xe6\xac\x8a\xe6\x89\xb9\xe5\x87\x86\xe4\xbc\x91\xe5\x81\x87'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xe6\x89\x80\xe6\x9c\x89\xe9\x80\x99\xe4\xba\x9b\xe9\xa0\x85\xe7\x9b\xae\xe5\xb7\xb2\xe9\x96\x8b\xe5\x85\xb7\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Company',b'Monthly Sales Target',b'\xe6\xaf\x8f\xe6\x9c\x88\xe9\x8a\xb7\xe5\x94\xae\xe7\x9b\xae\xe6\xa8\x99'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\x9a\xe9\x81\x8e{0}\xe7\x9a\x84\xe6\x89\xb9\xe5\x87\x86'
b'DocType: Hotel Room',b'Hotel Room Type',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x96\x93\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Item',b'Default Material Request Type',b'\xe9\xbb\x98\xe8\xaa\x8d\xe6\x9d\x90\xe6\x96\x99\xe8\xab\x8b\xe6\xb1\x82\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Supplier Scorecard',b'Evaluation Period',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\x9c\x9f'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe6\x9c\xaa\xe5\x89\xb5\xe5\xbb\xba'
b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'\xe9\x80\x81\xe8\xb2\xa8\xe8\xa6\x8f\xe5\x89\x87\xe6\xa2\x9d\xe4\xbb\xb6'
b'DocType: Purchase Invoice',b'Export Type',b'\xe5\xb0\x8e\xe5\x87\xba\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae\xe8\xb2\xb8\xe6\xac\xbe'
b'DocType: BOM Update Tool',b'The new BOM after replacement',b'\xe6\x9b\xb4\xe6\x8f\x9b\xe5\xbe\x8c\xe7\x9a\x84\xe6\x96\xb0\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae'
,b'Point of Sale',b'\xe9\x8a\xb7\xe5\x94\xae\xe9\xbb\x9e'
b'DocType: Payment Entry',b'Received Amount',b'\xe6\x94\xb6\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Patient',b'Widow',b'\xe5\xaf\xa1\xe5\xa9\xa6'
b'DocType: GST Settings',b'GSTIN Email Sent On',b'\xe7\x99\xbc\xe9\x80\x81GSTIN\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'\xe7\x94\xb1\xe5\xae\x88\xe8\xad\xb7\xe8\x80\x85\xe9\x81\xb8\xe6\x93\x87'
b'DocType: Crop',b'Planting UOM',b'\xe7\xa8\xae\xe6\xa4\x8dUOM'
b'DocType: Account',b'Tax',b'\xe7\xa8\x85'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'\xe6\x9c\xaa\xe6\xa8\x99\xe8\xa8\x98'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'\xe6\x89\x93\xe9\x96\x8b\xe7\x99\xbc\xe7\xa5\xa8\xe6\x91\x98\xe8\xa6\x81'
b'DocType: Education Settings',b'Education Manager',b'\xe6\x95\x99\xe8\x82\xb2\xe7\xb6\x93\xe7\x90\x86'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'\xe6\xaf\x8f\xe5\x80\x8b\xe5\xb7\xa5\xe5\xbb\xa0\xe4\xb9\x8b\xe9\x96\x93\xe7\x9a\x84\xe6\x9c\x80\xe5\xb0\x8f\xe9\x95\xb7\xe5\xba\xa6\xe7\x82\xba\xe6\x9c\x80\xe4\xbd\xb3\xe7\x9a\x84\xe5\xa2\x9e\xe9\x95\xb7'
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'\xe6\x89\xb9\xe9\x87\x8f\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x84\xa1\xe6\xb3\x95\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe7\xaf\x80\xe6\x9b\xb4\xe6\x96\xb0\xef\xbc\x8c\xe8\x80\x8c\xe6\x98\xaf\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe6\xa2\x9d\xe7\x9b\xae'
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'\xe6\x89\xb9\xe9\x87\x8f\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x84\xa1\xe6\xb3\x95\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe7\xaf\x80\xe6\x9b\xb4\xe6\x96\xb0\xef\xbc\x8c\xe8\x80\x8c\xe6\x98\xaf\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Quality Inspection',b'Report Date',b'\xe5\xa0\xb1\xe5\x91\x8a\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Student',b'Middle Name',b'\xe4\xb8\xad\xe9\x96\x93\xe5\x90\x8d\xe5\xad\x97'
b'DocType: C-Form',b'Invoices',b'\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Water Analysis',b'Type of Sample',b'\xe6\xa8\xa3\xe5\x93\x81\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Batch',b'Source Document Name',b'\xe6\xba\x90\xe6\x96\x87\xe6\xaa\x94\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Production Plan',b'Get Raw Materials For Production',b'\xe7\x8d\xb2\xe5\x8f\x96\xe7\x94\x9f\xe7\x94\xa2\xe5\x8e\x9f\xe6\x96\x99'
b'DocType: Job Opening',b'Job Title',b'\xe8\x81\xb7\xe4\xbd\x8d'
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}\xe8\xa1\xa8\xe7\xa4\xba{1}\xe4\xb8\x8d\xe6\x9c\x83\xe6\x8f\x90\xe4\xbe\x9b\xe5\xa0\xb1\xe5\x83\xb9\xef\xbc\x8c\xe4\xbd\x86\xe6\x89\x80\xe6\x9c\x89\xe9\xa0\x85\xe7\x9b\xae\xe9\x83\xbd\xe5\xb7\xb2\xe8\xa2\xab\xe5\xbc\x95\xe7\x94\xa8\xe3\x80\x82\xe6\x9b\xb4\xe6\x96\xb0\xe8\xa9\xa2\xe5\x83\xb9\xe7\x8b\x80\xe6\x85\x8b\xe3\x80\x82'
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'\xe6\x89\xb9\xe6\xac\xa1{1}\xe5\x92\x8c\xe6\x89\xb9\xe6\xac\xa1{3}\xe4\xb8\xad\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{2}\xe5\xb7\xb2\xe4\xbf\x9d\xe7\x95\x99\xe6\x9c\x80\xe5\xa4\xa7\xe6\xa8\xa3\xe6\x9c\xac\xe6\x95\xb8\xe9\x87\x8f{0}\xe3\x80\x82'
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'\xe8\xab\x8b\xe5\x9c\xa8\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa1\x9e\xe5\x9e\x8b\xe3\x80\x82'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'\xe8\x87\xaa\xe5\x8b\x95\xe6\x9b\xb4\xe6\x96\xb0BOM\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Lab Test',b'Test Name',b'\xe6\xb8\xac\xe8\xa9\xa6\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'\xe5\x89\xb5\xe5\xbb\xba\xe7\x94\xa8\xe6\x88\xb6'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'\xe9\x87\x8f\xe7\x94\x9f\xe7\x94\xa2\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc0\xe3\x80\x82'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'\xe6\xa0\xb9\xe6\x93\x9a\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe8\xa8\x88\xe7\xae\x97\xe6\x8a\x98\xe8\x88\x8a\xe6\x8a\x98\xe8\x88\x8a\xe8\xa8\x88\xe5\x8a\x83'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'\xe8\xa8\xaa\xe5\x95\x8f\xe5\xa0\xb1\xe5\x91\x8a\xe7\xb6\xad\xe4\xbf\xae\xe9\x9b\xbb\xe8\xa9\xb1\xe3\x80\x82'
b'DocType: Stock Entry',b'Update Rate and Availability',b'\xe6\x9b\xb4\xe6\x96\xb0\xe7\x8e\x87\xe5\x92\x8c\xe5\x8f\xaf\xe7\x94\xa8\xe6\x80\xa7'
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'\xe7\x9b\xb8\xe5\xb0\x8d\xe6\x96\xbc\xe8\xa8\x82\xe5\x96\xae\xe9\x87\x8f\xe5\x85\x81\xe8\xa8\xb1\xe6\x8e\xa5\xe5\x8f\x97\xe6\x88\x96\xe4\xba\xa4\xe4\xbb\x98\xe7\x9a\x84\xe8\xae\x8a\xe5\x8b\x95\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe9\xa1\x8d\xe5\xba\xa6\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe4\xb8\x8b\xe5\xae\x9a100\xe5\x80\x8b\xe5\x96\xae\xe4\xbd\x8d\xe9\x87\x8f\xef\xbc\x8c\xe8\x80\x8c\xe4\xbd\xa0\xe7\x9a\x84\xe8\xa8\xb1\xe5\x8f\xaf\xe9\xa1\x8d\xe5\xba\xa6\xe6\x98\xaf10%\xef\xbc\x8c\xe9\x82\xa3\xe9\xba\xbc\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x94\xb6\xe5\x88\xb0\xe6\x9c\x80\xe5\xa4\x9a110\xe5\x80\x8b\xe5\x96\xae\xe4\xbd\x8d\xe9\x87\x8f\xe3\x80\x82'
b'DocType: POS Customer Group',b'Customer Group',b'\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x93\x8d\xe4\xbd\x9c{1}\xe6\x9c\xaa\xe5\xae\x8c\xe6\x88\x90{2}\xe5\xb7\xa5\xe4\xbb\xb6\xe8\xa8\x82\xe5\x96\xae\xef\xbc\x83{3}\xe4\xb8\xad\xe6\x88\x90\xe5\x93\x81\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xe3\x80\x82\xe8\xab\x8b\xe9\x80\x9a\xe9\x81\x8e\xe6\x99\x82\xe9\x96\x93\xe6\x97\xa5\xe8\xaa\x8c\xe6\x9b\xb4\xe6\x96\xb0\xe6\x93\x8d\xe4\xbd\x9c\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xe6\x96\xb0\xe6\x89\xb9\xe8\x99\x9f\xef\xbc\x88\xe5\x8f\xaf\xe9\x81\xb8\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xe6\x96\xb0\xe6\x89\xb9\xe8\x99\x9f\xef\xbc\x88\xe5\x8f\xaf\xe9\x81\xb8\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xe4\xba\xa4\xe9\x9a\x9b\xe8\xb2\xbb\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{0}'
b'DocType: BOM',b'Website Description',b'\xe7\xb6\xb2\xe7\xab\x99\xe7\xb0\xa1\xe4\xbb\x8b'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xe5\x9c\xa8\xe6\xb7\xa8\xe8\xb3\x87\xe7\x94\xa2\xe6\x94\xb6\xe7\x9b\x8a\xe8\xae\x8a\xe5\x8c\x96'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'\xe8\xab\x8b\xe5\x8f\x96\xe6\xb6\x88\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8{0}\xe7\xac\xac\xe4\xb8\x80'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'",b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe5\x94\xaf\xe4\xb8\x80\xe7\x9a\x84\xef\xbc\x8c\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8\xe4\xba\x86{0}'
b'DocType: Serial No',b'AMC Expiry Date',b'AMC\xe5\x88\xb0\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'\xe6\x94\xb6\xe6\x93\x9a'
,b'Sales Register',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbb\xe8\xa8\x98'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'\xe7\x99\xbc\xe9\x80\x81\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xa8'
b'DocType: Quotation',b'Quotation Lost Reason',b'\xe5\xa0\xb1\xe5\x83\xb9\xe9\x81\xba\xe5\xa4\xb1\xe5\x8e\x9f\xe5\x9b\xa0'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xe4\xba\xa4\xe6\x98\x93\xe5\x8f\x83\xe8\x80\x83\xe7\xb7\xa8\xe8\x99\x9f{0}\xe6\x97\xa5{1}'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'\xe7\x84\xa1\xe5\x85\xa7\xe5\xae\xb9\xe5\x8f\xaf\xe4\xbe\x9b\xe7\xb7\xa8\xe8\xbc\xaf'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'\xe6\x9c\xac\xe6\x9c\x88\xe5\x92\x8c\xe5\xbe\x85\xe6\xb4\xbb\xe5\x8b\x95\xe7\xb8\xbd\xe7\xb5\x90'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'",b'\xe5\xb0\x87\xe7\x94\xa8\xe6\x88\xb6\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe6\x82\xa8\xe7\x9a\x84\xe7\xb5\x84\xe7\xb9\x94\xef\xbc\x8c\xe8\x80\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe6\x82\xa8\xe8\x87\xaa\xe5\xb7\xb1\xe3\x80\x82'
b'DocType: Customer Group',b'Customer Group Name',b'\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'\xe9\x82\x84\xe6\xb2\x92\xe6\x9c\x89\xe5\xae\xa2\xe6\x88\xb6\xef\xbc\x81'
b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe8\xa1\xa8'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x89\xb5\xe5\xbb\xba\xe9\x87\x8d\xe8\xa6\x81\xe8\xab\x8b\xe6\xb1\x82'
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'\xe8\xb2\xb8\xe6\xac\xbe\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe6\x9c\x80\xe9\xab\x98\xe8\xb2\xb8\xe6\xac\xbe\xe9\xa1\x8d\xe5\xba\xa6{0}'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'\xe5\x9f\xb7\xe7\x85\xa7'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'\xe8\xab\x8b\xe5\x88\xaa\xe9\x99\xa4\xe6\xad\xa4\xe7\x99\xbc\xe7\xa5\xa8{0}\xe5\xbe\x9eC-\xe8\xa1\xa8\xe6\xa0\xbc{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'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\xb5\x90\xe8\xbd\x89\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe9\x82\x84\xe9\x9c\x80\xe8\xa6\x81\xe5\x8c\x85\xe6\x8b\xac\xe4\xb8\x8a\xe4\xb8\x80\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe7\x9a\x84\xe8\xb3\x87\xe7\x94\xa2\xe8\xb2\xa0\xe5\x82\xb5\xe8\x91\x89\xe6\x9c\xac\xe8\xb2\xa1\xe5\xb9\xb4'
b'DocType: GL Entry',b'Against Voucher Type',b'\xe5\xb0\x8d\xe6\x86\x91\xe8\xad\x89\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Physician',b'Phone (R)',b'\xe9\x9b\xbb\xe8\xa9\xb1\xef\xbc\x88R\xef\xbc\x89'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x99\x82\xe9\x9a\x99'
b'DocType: Item',b'Attributes',b'\xe5\xb1\xac\xe6\x80\xa7'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xe5\x95\x9f\xe7\x94\xa8\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\xa0\xb8\xe9\x8a\xb7\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'\xe6\x9c\x80\xe5\xbe\x8c\xe8\xa8\x82\xe8\xb3\xbc\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Patient',b'B Negative',b'B\xe8\xb2\xa0\xe9\x9d\xa2'
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'\xe7\xb6\xad\xe8\xad\xb7\xe7\x8b\x80\xe6\x85\x8b\xe5\xbf\x85\xe9\xa0\x88\xe5\x8f\x96\xe6\xb6\x88\xe6\x88\x96\xe5\xae\x8c\xe6\x88\x90\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Hotel Room',b'Hotel Room',b'\xe6\x97\x85\xe9\xa4\xa8\xe6\x88\xbf\xe9\x96\x93'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8{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'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe8\x88\x87\xe4\xba\xa4\xe8\xb2\xa8\xe5\x96\xae\xe4\xb8\x8d\xe5\x8c\xb9\xe9\x85\x8d'
b'DocType: Student',b'Guardian Details',b'\xe8\xa1\x9b\xe8\xa9\xb3\xe7\xb4\xb0'
b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'\xe9\xa6\xac\xe5\x85\x8b\xe5\x87\xba\xe5\xb8\xad\xe4\xba\x86\xe5\xa4\x9a\xe5\x80\x8b\xe5\x93\xa1\xe5\xb7\xa5'
b'DocType: Agriculture Task',b'Start Day',b'\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5'
b'DocType: Vehicle',b'Chassis No',b'\xe5\xba\x95\xe7\x9b\xa4\xe7\x84\xa1'
b'DocType: Payment Request',b'Initiated',b'\xe5\x95\x9f\xe5\x8b\x95'
b'DocType: Production Plan Item',b'Planned Start Date',b'\xe8\xa8\x88\xe5\x8a\x83\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae'
b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84ITC\xe7\xb6\x9c\xe5\x90\x88\xe7\xa8\x85\xe6\x94\xb6'
b'DocType: Serial No',b'Creation Document Type',b'\xe5\x89\xb5\xe5\xbb\xba\xe6\x96\x87\xe4\xbb\xb6\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Project Task',b'View Timesheet',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Leave Type',b'Is Encash',b'\xe7\x82\xba\xe5\x85\x8c\xe7\x8f\xbe'
b'DocType: Leave Allocation',b'New Leaves Allocated',b'\xe6\x96\xb0\xe7\x9a\x84\xe6\x8e\x92\xe5\x81\x87'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe6\x95\xb8\xe6\x93\x9a\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe5\xa0\xb1\xe5\x83\xb9'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'\xe7\xb5\x90\xe6\x9d\x9f'
b'DocType: Project',b'Expected End Date',b'\xe9\xa0\x90\xe8\xa8\x88\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Budget Account',b'Budget Amount',b'\xe9\xa0\x90\xe7\xae\x97\xe9\xa1\x8d'
b'DocType: Donor',b'Donor Name',b'\xe6\x8d\x90\xe5\x8a\xa9\xe8\x80\x85\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Appraisal Template',b'Appraisal Template Title',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\xa1\xe6\x9d\xbf\xe6\xa8\x99\xe9\xa1\x8c'
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'\xe5\xbe\x9e\xe6\x97\xa5\xe6\x9c\x9f{0}\xe7\x82\xba\xe5\x83\xb1\xe5\x93\xa1{1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\x83\xb1\xe5\x93\xa1\xe7\x9a\x84\xe6\x8e\xa5\xe5\x90\x88\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d{2}'
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'\xe5\x95\x86\xe6\xa5\xad'
b'DocType: Patient',b'Alcohol Current Use',b'\xe9\x85\x92\xe7\xb2\xbe\xe7\x95\xb6\xe5\x89\x8d\xe4\xbd\xbf\xe7\x94\xa8'
b'DocType: Student Admission Program',b'Student Admission Program',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xb8\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Payment Entry',b'Account Paid To',b'\xe8\xb3\xac\xe6\x88\xb6\xe4\xbb\x98\xe8\x87\xb3'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'\xe7\x88\xb6\xe9\xa0\x85{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe5\xba\xab\xe5\xad\x98\xe7\x94\xa2\xe5\x93\x81'
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'\xe7\x84\xa1\xe6\xb3\x95\xe6\x8f\x90\xe4\xba\xa4\xe4\xbb\xbb\xe4\xbd\x95\xe8\x96\xaa\xe8\xb3\x87\xe5\x96\xae<br> \\\xe5\x8f\xaf\xe8\x83\xbd\xe7\x9a\x84\xe5\x8e\x9f\xe5\x9b\xa0\xef\xbc\x9a <br> \\ 1.\xe6\xb7\xa8\xe5\xb7\xa5\xe8\xb3\x87\xe5\xb0\x8f\xe6\x96\xbc0\xe3\x80\x82 <br> \\ 2.\xe5\x93\xa1\xe5\xb7\xa5\xe4\xb8\xbb\xe6\x95\xb8\xe6\x93\x9a\xe4\xb8\xad\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80\xe7\x84\xa1\xe6\x95\x88\xe3\x80\x82 <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe7\x94\xa2\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8b\x99\xe3\x80\x82'
b'DocType: Expense Claim',b'More Details',b'\xe6\x9b\xb4\xe5\xa4\x9a\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Supplier Quotation',b'Supplier Address',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\x9c\xb0\xe5\x9d\x80'
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}\xe9\xa0\x90\xe7\xae\x97\xe5\xb8\xb3\xe6\x88\xb6{1}\xe5\xb0\x8d{2} {3}\xe6\x98\xaf{4}\xe3\x80\x82\xe9\x80\x99\xe5\xb0\x87\xe8\xb6\x85\xe9\x81\x8e{5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'\xe8\xa1\x8c{0}\xef\xbc\x83\xe8\xb3\xac\xe6\x88\xb6\xe7\x9a\x84\xe9\xa1\x9e\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf&#39;\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2&#39;'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'\xe8\xbc\xb8\xe5\x87\xba\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xe4\xb8\xa6unchcked\xe5\x9c\xa8\xe7\xa6\x81\xe7\x94\xa8'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'\xe7\xb3\xbb\xe5\x88\x97\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'\xe9\x87\x91\xe8\x9e\x8d\xe6\x9c\x8d\xe5\x8b\x99'
b'DocType: Student Sibling',b'Student ID',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\x8d\xa1'
b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'\xe6\xb4\xbb\xe5\x8b\x95\xe9\xa1\x9e\xe5\x9e\x8b\xe7\x9a\x84\xe6\x99\x82\xe9\x96\x93\xe8\xa8\x98\xe9\x8c\x84'
b'DocType: Opening Invoice Creation Tool',b'Sales',b'\xe9\x8a\xb7\xe5\x94\xae'
b'DocType: Stock Entry Detail',b'Basic Amount',b'\xe5\x9f\xba\xe6\x9c\xac\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Training Event',b'Exam',b'\xe8\x80\x83\xe8\xa9\xa6'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'\xe5\x80\x89\xe5\xba\xab\xe9\x9c\x80\xe8\xa6\x81\xe7\x8f\xbe\xe8\xb2\xa8\xe7\x94\xa2\xe5\x93\x81{0}'
b'DocType: Patient',b'Alcohol Past Use',b'\xe9\x85\x92\xe7\xb2\xbe\xe9\x81\x8e\xe5\x8e\xbb\xe4\xbd\xbf\xe7\x94\xa8'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'\xe9\x89\xbb'
b'DocType: Project Update',b'Problematic/Stuck',b'\xe5\x95\x8f\xe9\xa1\x8c/\xe5\x8d\xa1\xe4\xbd\x8f'
b'DocType: Tax Rule',b'Billing State',b'\xe8\xa8\x88\xe8\xb2\xbb\xe7\x8b\x80\xe6\x85\x8b'
b'DocType: Share Transfer',b'Transfer',b'\xe8\xbd\x89\xe8\xae\x93'
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'\xe5\x9c\xa8\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c\xe5\xbf\x85\xe9\xa0\x88\xe5\x85\x88\xe5\x8f\x96\xe6\xb6\x88\xe5\xb7\xa5\xe5\x96\xae{0}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'\xe5\x8f\x96\xe5\xbe\x97\xe7\x88\x86\xe7\x82\xb8BOM\xef\xbc\x88\xe5\x8c\x85\xe6\x8b\xac\xe5\xad\x90\xe7\xb5\x84\xe4\xbb\xb6\xef\xbc\x89'
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xef\xbc\x88\xe5\x93\xa1\xe5\xb7\xa5\xef\xbc\x89'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'\xe6\x88\xaa\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'\xe5\xa2\x9e\xe9\x87\x8f\xe5\xb1\xac\xe6\x80\xa7{0}\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba0'
b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'\xe5\xae\xa2\xe6\x88\xbf\xe9\xa0\x90\xe8\xa8\x82'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe4\xb8\x8b\xe4\xb8\x80\xe6\xac\xa1\xe8\x81\xaf\xe7\xb9\xab\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d\xe3\x80\x82'
b'DocType: Journal Entry',b'Pay To / Recd From',b'\xe6\x94\xaf\xe4\xbb\x98/ \xe6\x8e\xa5\xe6\x94\xb6'
b'DocType: Naming Series',b'Setup Series',b'\xe8\xa8\xad\xe7\xbd\xae\xe7\xb3\xbb\xe5\x88\x97'
b'DocType: Payment Reconciliation',b'To Invoice Date',b'\xe8\xa6\x81\xe7\x99\xbc\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Shareholder',b'Contact HTML',b'\xe8\x81\xaf\xe7\xb9\xabHTML'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'\xe8\xa8\xbb\xe5\x86\x8a\xe8\xb2\xbb\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe9\x9b\xb6'
b'DocType: Disease',b'Treatment Period',b'\xe6\xb2\xbb\xe7\x99\x82\xe6\x9c\x9f'
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'\xe7\xb5\x90\xe6\x9e\x9c\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'\xe4\xbf\x9d\xe7\x95\x99\xe5\x80\x89\xe5\xba\xab\xe5\xb0\x8d\xe6\x96\xbc\xe6\x8f\x90\xe4\xbe\x9b\xe7\x9a\x84\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe4\xb8\xad\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{0}\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
,b'Inactive Customers',b'\xe4\xb8\x8d\xe6\xb4\xbb\xe8\xba\x8d\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Student Admission Program',b'Maximum Age',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\xb9\xb4\xe9\xbd\xa1'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'\xe8\xab\x8b\xe9\x87\x8d\xe6\x96\xb0\xe7\x99\xbc\xe9\x80\x81\xe6\x8f\x90\xe9\x86\x92\xe4\xb9\x8b\xe5\x89\x8d\xe8\xab\x8b\xe7\xad\x89\xe5\xbe\x853\xe5\xa4\xa9\xe3\x80\x82'
b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe8\xa2\xab\xe5\xa6\x82\xe4\xbd\x95\xe6\x87\x89\xe7\x94\xa8\xef\xbc\x9f'
b'DocType: Stock Entry',b'Delivery Note No',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe8\x99\x9f'
b'DocType: Cheque Print Template',b'Message to show',b'\xe4\xbf\xa1\xe6\x81\xaf\xe9\xa1\xaf\xe7\xa4\xba'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'\xe7\x94\xa2\xe5\x93\x81\xe5\x8c\x85'
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'\xe7\x84\xa1\xe6\xb3\x95\xe5\xbe\x9e{0}\xe9\x96\x8b\xe5\xa7\x8b\xe7\x8d\xb2\xe5\xbe\x97\xe5\x88\x86\xe6\x95\xb8\xe3\x80\x82\xe4\xbd\xa0\xe9\x9c\x80\xe8\xa6\x81\xe6\x9c\x890\xe5\x88\xb0100\xe7\x9a\x84\xe5\xb8\xb8\xe8\xa6\x8f\xe5\x88\x86\xe6\x95\xb8'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe7\x84\xa1\xe6\x95\x88\xe5\x8f\x83\xe8\x80\x83{1}'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe7\xa8\x85\xe8\xb2\xa0\xe5\x92\x8c\xe8\xb2\xbb\xe7\x94\xa8\xe6\xa8\xa1\xe6\x9d\xbf'
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}\xef\xbc\x9a\xe7\x84\xa1\xe8\xab\x96\xe6\x98\xaf\xe5\x80\x9f\xe6\x96\xb9\xe6\x88\x96\xe8\xb2\xb8\xe6\x96\xb9\xe9\x87\x91\xe9\xa1\x8d\xe9\x9c\x80\xe8\xa6\x81{2}'
b'DocType: GL Entry',b'Remarks',b'\xe5\x82\x99\xe8\xa8\xbb'
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'\xe9\x85\x92\xe5\xba\x97\xe5\xae\xa2\xe6\x88\xbf\xe8\x88\x92\xe9\x81\xa9'
b'DocType: Payment Entry',b'Account Paid From',b'\xe5\xb8\xb3\xe6\x88\xb6\xe6\x94\xaf\xe4\xbb\x98\xe5\xbe\x9e'
b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'\xe5\x8e\x9f\xe6\x96\x99\xe7\x94\xa2\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Task',b'Parent Task',b'\xe7\x88\xb6\xe4\xbb\xbb\xe5\x8b\x99'
b'DocType: Journal Entry',b'Write Off Based On',b'\xe6\xa0\xb8\xe9\x8a\xb7\xe7\x9a\x84\xe5\x9f\xba\xe7\xa4\x8e\xe4\xb8\x8a'
b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'\xe4\xbd\xbf\xe9\x89\x9b'
b'DocType: Stock Settings',b'Show Barcode Field',b'\xe9\xa1\xaf\xe7\xa4\xba\xe6\xa2\x9d\xe5\xbd\xa2\xe7\xa2\xbc\xe5\x9f\x9f'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'\xe7\x99\xbc\xe9\x80\x81\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
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'\xe5\xb7\xa5\xe8\xb3\x87\xe5\xb7\xb2\xe7\xb6\x93\xe8\x99\x95\xe7\x90\x86\xe4\xba\x86\xe8\x88\x87{0}\xe5\x92\x8c{1}\xef\xbc\x8c\xe7\x95\x99\xe4\xb8\x8b\xe7\x94\xb3\xe8\xab\x8b\xe6\x9c\x9f\xe4\xb9\x8b\xe9\x96\x93\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe6\xad\xa4\xe6\x97\xa5\xe6\x9c\x9f\xe7\xaf\x84\xe5\x9c\x8d\xe5\x85\xa7\xe7\x9a\x84\xe6\x99\x82\xe6\x9c\x9f\xe3\x80\x82'
b'DocType: Chapter Member',b'Leave Reason',b'\xe9\x9b\xa2\xe9\x96\x8b\xe5\x8e\x9f\xe5\x9b\xa0'
b'DocType: Guardian Interest',b'Guardian Interest',b'\xe8\xa1\x9b\xe5\x88\xa9\xe6\x81\xaf'
b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'\xe8\xa8\xad\xe7\xbd\xaePOS\xe7\x99\xbc\xe7\xa5\xa8\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe5\x80\xbc'
b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'\xe8\xa8\x93\xe7\xb7\xb4'
b'DocType: Project',b'Time to send',b'\xe7\x99\xbc\xe9\x80\x81\xe6\x99\x82\xe9\x96\x93'
b'DocType: Timesheet',b'Employee Detail',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6ID'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6ID'
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'\xe4\xb8\x8b\xe4\xb8\x80\xe5\x80\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe7\x9a\x84\xe4\xb8\x80\xe5\xa4\xa9\xef\xbc\x8c\xe9\x87\x8d\xe8\xa4\x87\xe4\xb8\x8a\xe6\x9c\x88\xe7\x9a\x84\xe5\xa4\xa9\xe5\xbf\x85\xe9\xa0\x88\xe7\x9b\xb8\xe7\xad\x89'
b'DocType: Lab Prescription',b'Test Code',b'\xe6\xb8\xac\xe8\xa9\xa6\xe4\xbb\xa3\xe7\xa2\xbc'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'\xe5\xb0\x8d\xe7\xb6\xb2\xe7\xab\x99\xe7\x9a\x84\xe4\xb8\xbb\xe9\xa0\x81\xe8\xa8\xad\xe7\xbd\xae'
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'\xe7\x94\xb1\xe6\x96\xbc{1}\xe7\x9a\x84\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x8c{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe4\xbd\xbf\xe7\x94\xa8RFQ'
b'DocType: Job Offer',b'Awaiting Response',b'\xe6\xad\xa3\xe5\x9c\xa8\xe7\xad\x89\xe5\xbe\x85\xe5\x9b\x9e\xe6\x87\x89'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'\xe7\xb8\xbd\xe9\x87\x91\xe9\xa1\x8d{0}'
b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84\xe5\xb1\xac\xe6\x80\xa7{0} {1}'
b'DocType: Supplier',b'Mention if non-standard payable account',b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x9d\x9e\xe6\xa8\x99\xe6\xba\x96\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe\xe6\x8f\x90\xe5\x88\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'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe2\x80\x9c\xe6\x89\x80\xe6\x9c\x89\xe8\xa9\x95\xe4\xbc\xb0\xe7\xb5\x84\xe2\x80\x9d\xe4\xbb\xa5\xe5\xa4\x96\xe7\x9a\x84\xe8\xa9\x95\xe4\xbc\xb0\xe7\xb5\x84'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe9\xa0\x85\xe7\x9b\xae{1}\xe9\x9c\x80\xe8\xa6\x81\xe8\xb2\xbb\xe7\x94\xa8\xe4\xb8\xad\xe5\xbf\x83'
b'DocType: Training Event Employee',b'Optional',b'\xe5\x8f\xaf\xe9\x81\xb8\xe7\x9a\x84'
b'DocType: Salary Slip',b'Earning & Deduction',b'\xe6\x94\xb6\xe5\x85\xa5\xe5\x8f\x8a\xe6\x89\xa3\xe9\x99\xa4'
b'DocType: Chapter',b'Region',b'\xe5\x8d\x80\xe5\x9f\x9f'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'\xe5\x8f\xaf\xe9\x81\xb8\xe3\x80\x82\xe6\xad\xa4\xe8\xa8\xad\xe7\xbd\xae\xe5\xb0\x87\xe8\xa2\xab\xe6\x87\x89\xe7\x94\xa8\xe6\x96\xbc\xe9\x81\x8e\xe6\xbf\xbe\xe5\x90\x84\xe7\xa8\xae\xe4\xba\xa4\xe6\x98\x93\xe9\x80\xb2\xe8\xa1\x8c\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'\xe8\xb2\xa0\xe9\x9d\xa2\xe8\xa9\x95\xe5\x83\xb9\xe7\x8e\x87\xe6\x98\xaf\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe7\x9a\x84'
b'DocType: Holiday List',b'Weekly Off',b'\xe6\xaf\x8f\xe9\x80\xb1\xe9\x97\x9c\xe9\x96\x89'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'\xe9\x87\x8d\xe6\x96\xb0\xe5\x8a\xa0\xe8\xbc\x89\xe9\x8f\x88\xe6\x8e\xa5\xe5\x88\x86\xe6\x9e\x90'
b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'",b'\xe5\xb0\x8d\xe6\x96\xbc\xe4\xbe\x8b\xe5\xa6\x822012\xe3\x80\x812012-13'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'\xe8\x87\xa8\xe6\x99\x82\xe6\xba\xa2\xe5\x88\xa9/\xef\xbc\x88\xe8\x99\xa7\xe6\x90\x8d\xef\xbc\x89\xef\xbc\x88\xe4\xbf\xa1\xe7\x94\xa8\xef\xbc\x89'
b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'\xe5\xb0\x84\xe5\x90\x91\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'\xe9\xa0\x85\xe7\x9b\xae5'
b'DocType: Serial No',b'Creation Time',b'\xe5\x89\xb5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'\xe7\xb8\xbd\xe6\x94\xb6\xe5\x85\xa5'
b'DocType: Patient',b'Other Risk Factors',b'\xe5\x85\xb6\xe4\xbb\x96\xe9\xa2\xa8\xe9\x9a\xaa\xe5\x9b\xa0\xe7\xb4\xa0'
b'DocType: Sales Invoice',b'Product Bundle Help',b'\xe7\x94\xa2\xe5\x93\x81\xe5\x8c\x85\xe5\xb9\xab\xe5\x8a\xa9'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'\xe6\xb2\x92\xe6\x9c\x89\xe8\xb3\x87\xe6\x96\x99'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'\xe5\xa0\xb1\xe5\xbb\xa2\xe8\xb3\x87\xe7\x94\xa2\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}\xef\xbc\x9a\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae{2}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xe5\xbe\x9e\xe7\x94\xa2\xe5\x93\x81\xe5\x8c\x85\xe5\x8f\x96\xe5\xbe\x97\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Asset',b'Straight Line',b'\xe7\x9b\xb4\xe7\xb7\x9a'
b'DocType: Project User',b'Project User',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: GL Entry',b'Is Advance',b'\xe7\x82\xba\xe9\x80\xb2'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'\xe8\x80\x83\xe5\x8b\xa4\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe5\x87\xba\xe5\xb8\xad\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b""\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5'\xe8\xbd\x89\xe5\x8c\x85' YES\xe6\x88\x96NO"""
b'DocType: Item',b'Default Purchase Unit of Measure',b'\xe9\xbb\x98\xe8\xaa\x8d\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xe6\x9c\x80\xe5\xbe\x8c\xe9\x80\x9a\xe8\xa8\x8a\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xe6\x9c\x80\xe5\xbe\x8c\xe9\x80\x9a\xe8\xa8\x8a\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Sales Team',b'Contact No.',b'\xe8\x81\xaf\xe7\xb5\xa1\xe9\x9b\xbb\xe8\xa9\xb1'
b'DocType: Bank Reconciliation',b'Payment Entries',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\xa0\x85'
b'DocType: Land Unit',b'Land Unit Details',b'\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x96\xae\xe4\xbd\x8d\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Land Unit',b'Latitude',b'\xe7\xb7\xaf\xe5\xba\xa6'
b'DocType: Work Order',b'Scrap Warehouse',b'\xe5\xbb\xa2\xe6\x96\x99\xe5\x80\x89\xe5\xba\xab'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x98\xaf\xe5\x90\xa6\xe4\xb8\x8d\xe9\x9c\x80\xe8\xa6\x81\xe6\x9d\x90\xe6\x96\x99\xe8\xbd\x89\xe7\xa7\xbb\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x98\xaf\xe5\x90\xa6\xe4\xb8\x8d\xe9\x9c\x80\xe8\xa6\x81\xe6\x9d\x90\xe6\x96\x99\xe8\xbd\x89\xe7\xa7\xbb\xe6\xa2\x9d\xe7\x9b\xae'
b'DocType: Program Enrollment Tool',b'Get Students From',b'\xe8\xae\x93\xe5\xad\xb8\xe7\x94\x9f\xe5\xbe\x9e'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'\xe5\x85\xac\xe4\xbd\x88\xe6\x96\xbc\xe7\xb6\xb2\xe9\xa0\x81\xe4\xb8\x8a\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'\xe4\xb8\x80\xe7\xbe\xa4\xe5\xad\xb8\xe7\x94\x9f\xe5\x9c\xa8\xe5\x88\x86\xe6\x89\xb9'
b'DocType: Authorization Rule',b'Authorization Rule',b'\xe6\x8e\x88\xe6\xac\x8a\xe8\xa6\x8f\xe5\x89\x87'
b'DocType: POS Profile',b'Offline POS Section',b'\xe9\x9b\xa2\xe7\xb7\x9aPOS\xe9\x83\xa8\xe5\x88\x86'
b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xe6\xa2\x9d\xe6\xac\xbe\xe5\x8f\x8a\xe7\xb4\xb0\xe5\x89\x87\xe8\xa9\xb3\xe6\x83\x85'
b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'\xe7\x94\xa2\xe5\x93\x81\xe8\xa6\x8f\xe6\xa0\xbc'
b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'\xe7\x87\x9f\xe6\xa5\xad\xe7\xa8\x85\xe9\x87\x91\xe5\x8f\x8a\xe8\xb2\xbb\xe7\x94\xa8\xe5\xa5\x97\xe7\x89\x88'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'\xe7\xb8\xbd\xef\xbc\x88\xe4\xbf\xa1\xe7\x94\xa8\xef\xbc\x89'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xe6\x9c\x8d\xe8\xa3\x9d\xe5\x8f\x8a\xe9\x85\x8d\xe9\xa3\xbe'
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'\xe7\x84\xa1\xe6\xb3\x95\xe8\xa7\xa3\xe6\xb1\xba\xe5\x8a\xa0\xe6\xac\x8a\xe5\x88\x86\xe6\x95\xb8\xe5\x87\xbd\xe6\x95\xb8\xe3\x80\x82\xe7\xa2\xba\xe4\xbf\x9d\xe5\x85\xac\xe5\xbc\x8f\xe6\x9c\x89\xe6\x95\x88\xe3\x80\x82'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xe8\xa8\x82\xe8\xb3\xbc\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML\xef\xbc\x8f\xe6\xa9\xab\xe5\xb9\x85\xef\xbc\x8c\xe5\xb0\x87\xe9\xa1\xaf\xe7\xa4\xba\xe5\x9c\xa8\xe7\x94\xa2\xe5\x93\x81\xe5\x88\x97\xe8\xa1\xa8\xe7\x9a\x84\xe9\xa0\x82\xe9\x83\xa8\xe3\x80\x82'
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'\xe6\x8c\x87\xe5\xae\x9a\xe6\xa2\x9d\xe4\xbb\xb6\xe4\xbe\x86\xe8\xa8\x88\xe7\xae\x97\xe9\x81\x8b\xe8\xb2\xbb\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'\xe5\xad\xb8\xe9\x99\xa2\xe7\x9a\x84\xe5\xb7\xb4\xe5\xa3\xab'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'\xe5\x85\x81\xe8\xa8\xb1\xe8\xa8\xad\xe5\xae\x9a\xe5\x87\x8d\xe7\xb5\x90\xe5\xb8\xb3\xe6\x88\xb6\xe5\x92\x8c\xe7\xb7\xa8\xe8\xbc\xaf\xe5\x87\x8d\xe7\xb5\x90\xe5\x88\x86\xe9\x8c\x84\xe7\x9a\x84\xe8\xa7\x92\xe8\x89\xb2'
b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xe8\xb7\xaf\xe5\xbe\x91'
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'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe7\xb8\xbd\xe8\xb3\xac\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe6\x9c\x89\xe5\xad\x90\xe7\xaf\x80\xe9\xbb\x9e'
b'DocType: Production Plan',b'Total Planned Qty',b'\xe7\xb8\xbd\xe8\xa8\x88\xe5\x8a\x83\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'\xe9\x96\x8b\xe5\xba\xa6\xe5\x80\xbc'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'DocType: Lab Test Template',b'Lab Test Template',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Purchase Invoice Item',b'Total Weight',b'\xe7\xb8\xbd\xe9\x87\x8d\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'\xe9\x8a\xb7\xe5\x94\xae\xe4\xbd\xa3\xe9\x87\x91'
b'DocType: Job Offer Term',b'Value / Description',b'\xe5\x80\xbc/\xe8\xaa\xaa\xe6\x98\x8e'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'",b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb3\x87\xe7\x94\xa2{1}\xe7\x84\xa1\xe6\xb3\x95\xe6\x8f\x90\xe4\xba\xa4\xef\xbc\x8c\xe9\x80\x99\xe5\xb7\xb2\xe7\xb6\x93\xe6\x98\xaf{2}'
b'DocType: Tax Rule',b'Billing Country',b'\xe7\xb5\x90\xe7\xae\x97\xe5\x9c\x8b\xe5\xae\xb6'
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xe9\xa0\x90\xe8\xa8\x88\xe4\xba\xa4\xe8\xb2\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'\xe9\xa4\x90\xe5\xbb\xb3\xe8\xa8\x82\xe5\x96\xae\xe9\x8c\x84\xe5\x85\xa5'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'\xe5\x80\x9f\xe8\xb2\xb8{0}\xef\xbc\x83\xe4\xb8\x8d\xe7\xad\x89\xe6\x96\xbc{1}\xe3\x80\x82\xe5\x8d\x80\xe5\x88\xa5\xe6\x98\xaf{2}\xe3\x80\x82'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xe5\x88\x86\xe9\x85\x8d\xe5\x88\xb0\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'\xe5\xa8\x9b\xe6\xa8\x82\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'\xe8\xa3\xbd\xe4\xbd\x9c\xe6\x9d\x90\xe6\x96\x99\xe8\xa6\x81\xe6\xb1\x82'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'\xe6\x89\x93\xe9\x96\x8b\xe9\xa0\x85\xe7\x9b\xae{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'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8{0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x97\xa9\xe6\x96\xbc\xe6\xad\xa4\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe4\xb9\x8b\xe5\x89\x8d\xe5\x8f\x96\xe6\xb6\x88'
b'DocType: Consultation',b'Age',b'\xe5\xb9\xb4\xe9\xbd\xa1'
b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xe9\x96\x8b\xe7\xa5\xa8\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x9c\x80\xe5\xa4\x9a1\xe5\x80\x8b'
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'\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae\xe6\x8c\x87\xe5\xae\x9a\xe4\xba\x86\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f{0} \xe3\x80\x82\xe9\x87\x8f\xe6\x87\x89\xe5\xa4\xa7\xe6\x96\xbc0 \xe3\x80\x82'
b'DocType: Company',b'Default Employee Advance Account',b'\xe9\xbb\x98\xe8\xaa\x8d\xe5\x93\xa1\xe5\xb7\xa5\xe9\xab\x98\xe7\xb4\x9a\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xe7\x94\xb3\xe8\xab\x8b\xe8\xa8\xb1\xe5\x8f\xaf\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xe5\xb8\xb3\xe6\x88\xb6\xe8\x88\x87\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x88\xaa\xe9\x99\xa4'
b'DocType: Vehicle',b'Last Carbon Check',b'\xe6\x9c\x80\xe5\xbe\x8c\xe6\xaa\xa2\xe6\x9f\xa5\xe7\x82\xad'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'\xe6\xb3\x95\xe5\xbe\x8b\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe8\xa1\x8c\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'\xe6\x89\x93\xe9\x96\x8b\xe9\x8a\xb7\xe5\x94\xae\xe5\x92\x8c\xe8\xb3\xbc\xe8\xb2\xb7\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Purchase Invoice',b'Posting Time',b'\xe7\x99\xbb\xe9\x8c\x84\xe6\x99\x82\xe9\x96\x93'
b'DocType: Timesheet',b'% Amount Billed',b'\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89\xe9\x87\x91\xe9\xa1\x8d\xe5\xb7\xb2\xe9\x96\x8b\xe7\xab\x8b\xe5\xb8\xb3\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'\xe9\x9b\xbb\xe8\xa9\xb1\xe8\xb2\xbb'
b'DocType: Sales Partner',b'Logo',b'\xe6\xa8\x99\xe8\xaa\x8c'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe8\xa6\x81\xe5\xbc\xb7\xe5\x88\xb6\xe7\x94\xa8\xe6\x88\xb6\xe5\x9c\xa8\xe5\x84\xb2\xe5\xad\x98\xe4\xb9\x8b\xe5\x89\x8d\xe9\x81\xb8\xe6\x93\x87\xe4\xba\x86\xe4\xb8\x80\xe7\xb3\xbb\xe5\x88\x97\xef\xbc\x8c\xe5\x89\x87\xe5\x8b\xbe\xe9\x81\xb8\xe6\xad\xa4\xe9\xa0\x85\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe5\x8b\xbe\xe9\x81\xb8\xe6\xad\xa4\xe9\xa0\x85\xef\xbc\x8c\xe5\x89\x87\xe5\xb0\x87\xe6\xb2\x92\xe6\x9c\x89\xe9\xa0\x90\xe8\xa8\xad\xe5\x80\xbc\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\xba\x8f\xe8\x99\x9f{0}\xe7\x9a\x84\xe5\x93\x81\xe9\xa0\x85'
b'DocType: Email Digest',b'Open Notifications',b'\xe6\x89\x93\xe9\x96\x8b\xe9\x80\x9a\xe7\x9f\xa5'
b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'\xe5\xb7\xae\xe7\x95\xb0\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb9\xa3\xe7\xa8\xae\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'\xe7\x9b\xb4\xe6\x8e\xa5\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'\xe6\x96\xb0\xe5\xae\xa2\xe6\x88\xb6\xe6\x94\xb6\xe5\x85\xa5'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'\xe5\xb7\xae\xe6\x97\x85\xe8\xb2\xbb'
b'DocType: Maintenance Visit',b'Breakdown',b'\xe5\xb1\x95\xe9\x96\x8b'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'\xe5\x9c\xa8\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b{0}\xe4\xb8\xad\xe6\xb7\xbb\xe5\x8a\xa0\xe8\x87\xaa\xe5\xae\x9a\xe7\xbe\xa9\xe5\xad\x97\xe6\xae\xb5\xe8\xa8\x82\xe9\x96\xb1'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xe5\xb8\xb3\xe8\x99\x9f\xef\xbc\x9a{0}\xe5\xb9\xa3\xe7\xa8\xae\xef\xbc\x9a{1}\xe4\xb8\x8d\xe8\x83\xbd\xe9\x81\xb8\xe6\x93\x87'
b'DocType: Purchase Receipt Item',b'Sample Quantity',b'\xe6\xa8\xa3\xe5\x93\x81\xe6\x95\xb8\xe9\x87\x8f'
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'\xe6\xa0\xb9\xe6\x93\x9a\xe6\x9c\x80\xe6\x96\xb0\xe7\x9a\x84\xe4\xbc\xb0\xe5\x80\xbc/\xe5\x83\xb9\xe6\xa0\xbc\xe6\xb8\x85\xe5\x96\xae\xe7\x8e\x87/\xe6\x9c\x80\xe8\xbf\x91\xe7\x9a\x84\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x8e\x87\xef\xbc\x8c\xe9\x80\x9a\xe9\x81\x8e\xe8\xa8\x88\xe5\x8a\x83\xe7\xa8\x8b\xe5\xba\x8f\xe8\x87\xaa\xe5\x8b\x95\xe6\x9b\xb4\xe6\x96\xb0BOM\xe6\x88\x90\xe6\x9c\xac\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xef\xbc\x9a\xe7\x88\xb6\xe5\xb8\xb3\xe6\x88\xb6{1}\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8\xef\xbc\x9a{2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'\xe6\x88\x90\xe5\x8a\x9f\xe5\x88\xaa\xe9\x99\xa4\xe8\x88\x87\xe8\xa9\xb2\xe5\x85\xac\xe5\x8f\xb8\xe7\x9b\xb8\xe9\x97\x9c\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xef\xbc\x81'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'\xe9\x9a\xa8\xe8\x91\x97\xe5\xb0\x8d\xe6\x97\xa5'
b'DocType: Program Enrollment',b'Enrollment Date',b'\xe5\xa0\xb1\xe5\x90\x8d\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xe8\xbc\xb8\xe5\x87\xba\xe7\x97\x85\xe4\xba\xba\xe7\x9f\xad\xe4\xbf\xa1'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'\xe7\xb7\xa9\xe5\x88\x91'
b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'\xe5\xb7\xa5\xe8\xb3\x87\xe7\xb5\x84\xe4\xbb\xb6'
b'DocType: Program Enrollment Tool',b'New Academic Year',b'\xe6\x96\xb0\xe5\xad\xb8\xe5\xb9\xb4'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'\xe8\xbf\x94\xe5\x9b\x9e/\xe4\xbf\xa1\xe7\x94\xa8\xe7\xa5\xa8\xe6\x93\x9a'
b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'\xe8\x87\xaa\xe5\x8b\x95\xe6\x8f\x92\xe5\x85\xa5\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x9f\xe5\xa4\xb1'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'\xe7\xb8\xbd\xe6\x94\xaf\xe4\xbb\x98\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Work Order Item',b'Transferred Qty',b'\xe8\xbd\x89\xe8\xae\x93\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'\xe5\xb0\x8e\xe8\x88\xaa'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'\xe8\xa6\x8f\xe5\x8a\x83'
b'DocType: Share Balance',b'Issued',b'\xe7\x99\xbc\xe8\xa1\x8c'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xe5\xad\xb8\xe7\x94\x9f\xe6\xb4\xbb\xe5\x8b\x95'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: Payment Request',b'Payment Gateway Details',b'\xe6\x94\xaf\xe4\xbb\x98\xe7\xb6\xb2\xe9\x97\x9c\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'\xe9\x87\x8f\xe6\x87\x89\xe5\xa4\xa7\xe6\x96\xbc0'
b'DocType: Journal Entry',b'Cash Entry',b'\xe7\x8f\xbe\xe9\x87\x91\xe5\x88\x86\xe9\x8c\x84'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'\xe5\xad\x90\xe7\xaf\x80\xe9\xbb\x9e\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8&#39;\xe9\x9b\x86\xe5\x9c\x98&#39;\xe9\xa1\x9e\xe5\x9e\x8b\xe7\x9a\x84\xe7\xaf\x80\xe9\xbb\x9e\xe4\xb8\x8a\xe5\x89\xb5\xe5\xbb\xba'
b'DocType: Academic Year',b'Academic Year Name',b'\xe5\xad\xb8\xe5\xb9\xb4\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Sales Partner',b'Contact Desc',b'\xe8\x81\xaf\xe7\xb5\xa1\xe5\x80\x92\xe5\xba\x8f'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'",b'\xe8\x91\x89\xe4\xbc\xbc\xe6\xbc\xab\xe4\xb8\x8d\xe7\xb6\x93\xe5\xbf\x83\xef\xbc\x8c\xe7\x94\x9f\xe7\x97\x85\xe7\xad\x89\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Email Digest',b'Send regular summary reports via Email.',b'\xe4\xbd\xbf\xe7\x94\xa8\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe7\x99\xbc\xe9\x80\x81\xe5\xae\x9a\xe6\x9c\x9f\xe5\x8c\xaf\xe7\xb8\xbd\xe5\xa0\xb1\xe5\x91\x8a\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'\xe8\xab\x8b\xe5\xa0\xb1\xe9\x8a\xb7\xe9\xa1\x9e\xe5\x9e\x8b\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe5\xb8\xb3\xe6\x88\xb6{0}'
b'DocType: Assessment Result',b'Student Name',b'\xe5\xad\xb8\xe7\x94\x9f\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: Brand',b'Item Manager',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xb6\x93\xe7\x90\x86'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'\xe6\x87\x89\xe4\xbb\x98\xe8\x81\xb7\xe5\xb7\xa5\xe8\x96\xaa\xe9\x85\xac'
b'DocType: Buying Settings',b'Default Supplier Type',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa1\x9e\xe5\x88\xa5'
b'DocType: Plant Analysis',b'Collection Datetime',b'\xe6\x94\xb6\xe9\x9b\x86\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93'
b'DocType: Work Order',b'Total Operating Cost',b'\xe7\xb8\xbd\xe7\x87\x9f\xe9\x81\x8b\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'\xe6\xb3\xa8\xef\xbc\x9a\xe9\xa0\x85\xe7\x9b\xae{0}\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbc\xb8\xe5\x85\xa5'
b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'\xe6\x89\x80\xe6\x9c\x89\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'\xe5\x85\xac\xe5\x8f\xb8\xe7\xb8\xae\xe5\xaf\xab'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'\xe7\x94\xa8\xe6\x88\xb6{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Payment Term',b'Day(s) after invoice date',b'\xe7\x99\xbc\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbe\x8c\xe7\x9a\x84\xe5\xa4\xa9\xe6\x95\xb8'
b'DocType: Payment Schedule',b'Payment Schedule',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Item Attribute Value',b'Abbreviation',b'\xe7\xb8\xae\xe5\xaf\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\xa0\x85\xe7\x9b\xae\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe5\x9b\xa0\xe7\x82\xba{0}\xe8\xb6\x85\xe5\x87\xba\xe7\xaf\x84\xe5\x9c\x8d'
b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'\xe8\x96\xaa\xe8\xb3\x87\xe5\xa5\x97\xe7\x89\x88\xe4\xb8\xbb\xe6\xaa\x94\xe3\x80\x82'
b'DocType: Hotel Room',b'Hotel Manager',b'\xe9\x85\x92\xe5\xba\x97\xe7\xb6\x93\xe7\x90\x86'
b'DocType: Leave Type',b'Max Days Leave Allowed',b'\xe5\x85\x81\xe8\xa8\xb1\xe7\x9a\x84\xe6\x9c\x80\xe9\x95\xb7\xe4\xbc\x91\xe5\x81\x87\xe5\xa4\xa9'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'\xe8\xb3\xbc\xe7\x89\xa9\xe8\xbb\x8a\xe7\xa8\x85\xe6\x94\xb6\xe8\xa6\x8f\xe5\x89\x87\xe8\xa8\xad\xe5\xae\x9a'
b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'\xe7\xa8\x85\xe8\xb2\xbb\xe4\xb8\x8a\xe6\x9e\xb6'
,b'Sales Funnel',b'\xe9\x8a\xb7\xe5\x94\xae\xe6\xbc\x8f\xe6\x96\x97'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'\xe7\xb8\xae\xe5\xaf\xab\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Project',b'Task Progress',b'\xe4\xbb\xbb\xe5\x8b\x99\xe9\x80\xb2\xe5\xba\xa6'
b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'\xe8\xbb\x8a'
,b'Qty to Transfer',b'\xe8\xbd\x89\xe7\xa7\xbb\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'\xe8\xa1\x8c\xe6\x83\x85\xe5\x88\xb0\xe5\xbc\x95\xe7\xb7\x9a\xe6\x88\x96\xe5\xae\xa2\xe6\x88\xb6\xe3\x80\x82'
b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'\xe6\xad\xa4\xe8\xa7\x92\xe8\x89\xb2\xe5\x8f\xaf\xe4\xbb\xa5\xe7\xb7\xa8\xe8\xbc\xaf\xe5\x87\x8d\xe7\xb5\x90\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98'
,b'Territory Target Variance Item Group-Wise',b'\xe5\x9c\xb0\xe5\x9f\x9f\xe5\x85\xa7\xe8\xb7\xa8\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe9\x96\x93\xe7\x9a\x84\xe7\x9b\xae\xe6\xa8\x99\xe5\xb7\xae\xe7\x95\xb0'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'\xe6\x89\x80\xe6\x9c\x89\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'\xe6\xaf\x8f\xe6\x9c\x88\xe7\xb4\xaf\xe8\xa8\x88'
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}\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82\xe4\xb9\x9f\xe8\xa8\xb1\xe5\xa4\x96\xe5\xb9\xa3\xe5\x85\x8c\xe6\x8f\x9b\xe8\xa8\x98\xe9\x8c\x84\xe7\x82\xba{1}\xe5\x88\xb0{2}\xe5\xb0\x9a\xe6\x9c\xaa\xe5\xbb\xba\xe7\xab\x8b\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xe7\xa8\x85\xe5\x8b\x99\xe6\xa8\xa1\xe6\x9d\xbf\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xef\xbc\x9a\xe7\x88\xb6\xe5\xb8\xb3\xe6\x88\xb6{1}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'\xe5\x83\xb9\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe8\xb2\xbb\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Products Settings',b'Products Settings',b'\xe7\x94\xa2\xe5\x93\x81\xe8\xa8\xad\xe7\xbd\xae'
,b'Item Price Stock',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\x83\xb9\xe6\xa0\xbc\xe8\x82\xa1\xe7\xa5\xa8'
b'DocType: Lab Prescription',b'Test Created',b'\xe6\xb8\xac\xe8\xa9\xa6\xe5\x89\xb5\xe5\xbb\xba'
b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xe8\x87\xaa\xe5\xae\x9a\xe7\xbe\xa9\xe7\xb0\xbd\xe5\x90\x8d\xe6\x89\x93\xe5\x8d\xb0'
b'DocType: Account',b'Temporary',b'\xe8\x87\xa8\xe6\x99\x82'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xe5\xae\xa2\xe6\x88\xb6LPO\xe8\x99\x9f'
b'DocType: Program',b'Courses',b'\xe5\x9f\xb9\xe8\xa8\x93\xe7\x8f\xad'
b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe5\x88\x86\xe9\x85\x8d'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'\xe7\xa7\x98\xe6\x9b\xb8'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa6\x81\xe7\x94\xa8\xe2\x80\x9c\xef\xbc\x8c\xe5\x9c\xa8\xe8\xa9\x9e\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe6\x9c\x83\xe5\x9c\xa8\xe4\xbb\xbb\xe4\xbd\x95\xe4\xba\xa4\xe6\x98\x93\xe5\x8f\xaf\xe8\xa6\x8b'
b'DocType: Serial No',b'Distinct unit of an Item',b'\xe4\xb8\x80\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe5\x96\xae\xe5\x85\x83'
b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'\xe6\xa8\x99\xe6\xba\x96\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'\xe8\xab\x8b\xe8\xa8\xad\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Pricing Rule',b'Buying',b'\xe6\x8e\xa1\xe8\xb3\xbc'
b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'\xe7\x96\xbe\xe7\x97\x85\xe8\x88\x87\xe8\x82\xa5\xe6\x96\x99'
b'DocType: HR Settings',b'Employee Records to be created by',b'\xe5\x93\xa1\xe5\xb7\xa5\xe7\xb4\x80\xe9\x8c\x84\xe7\x9a\x84\xe5\x89\xb5\xe9\x80\xa0\xe8\x80\x85'
b'DocType: Patient',b'AB Negative',b'AB\xe9\x99\xb0\xe6\x80\xa7'
b'DocType: POS Profile',b'Apply Discount On',b'\xe7\x94\xb3\xe8\xab\x8b\xe6\x8a\x98\xe6\x89\xa3'
b'DocType: Member',b'Membership Type',b'\xe6\x9c\x83\xe5\x93\xa1\xe9\xa1\x9e\xe5\x9e\x8b'
,b'Reqd By Date',b'REQD\xe6\x8c\x89\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'\xe5\x82\xb5\xe6\xac\x8a\xe4\xba\xba'
b'DocType: Assessment Plan',b'Assessment Name',b'\xe8\xa9\x95\xe4\xbc\xb0\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'\xe5\x9c\xa8\xe6\x89\x93\xe5\x8d\xb0\xe4\xb8\xad\xe9\xa1\xaf\xe7\xa4\xbaPDC'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x99\xba\xe8\x80\x85\xe7\xa8\x85\xe5\x88\xb6\xe6\x98\x8e\xe7\xb4\xb0'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe6\xa9\x9f\xe6\x9c\x83'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'\xe7\xa0\x94\xe7\xa9\xb6\xe6\x89\x80\xe7\xb8\xae\xe5\xaf\xab'
,b'Item-wise Price List Rate',b'\xe5\x85\xa8\xe9\x83\xa8\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\xa0\xb1\xe5\x83\xb9'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xe5\xa0\xb1\xe5\x83\xb9\xe4\xb8\x80\xe8\xa2\xab\xe5\x84\xb2\xe5\xad\x98\xef\xbc\x8c\xe5\xb0\xb1\xe6\x9c\x83\xe9\xa1\xaf\xe7\xa4\xba\xe5\x87\xba\xe4\xbe\x86\xe3\x80\x82'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x88{0}\xef\xbc\x89\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe8\xa1\x8c{1}\xe4\xb8\xad\xe7\x9a\x84\xe5\x88\x86\xe6\x95\xb8'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x88{0}\xef\xbc\x89\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe8\xa1\x8c{1}\xe4\xb8\xad\xe7\x9a\x84\xe5\x88\x86\xe6\x95\xb8'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'\xe6\xa2\x9d\xe7\xa2\xbc{0}\xe5\xb7\xb2\xe7\xb6\x93\xe7\x94\xa8\xe5\x9c\xa8\xe9\xa0\x85\xe7\x9b\xae{1}'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'\xe5\xa2\x9e\xe5\x8a\xa0\xe9\x81\x8b\xe8\xbc\xb8\xe6\x88\x90\xe6\x9c\xac\xe7\x9a\x84\xe8\xa6\x8f\xe5\x89\x87\xe3\x80\x82'
b'DocType: Item',b'Opening Stock',b'\xe6\x89\x93\xe9\x96\x8b\xe8\x82\xa1\xe7\xa5\xa8'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'DocType: Lab Test',b'Result Date',b'\xe7\xb5\x90\xe6\x9e\x9c\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0}\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe9\x80\x80\xe5\x9b\x9e'
b'DocType: Asset',b'Asset Owner',b'\xe8\xb3\x87\xe7\x94\xa2\xe6\x89\x80\xe6\x9c\x89\xe8\x80\x85'
b'DocType: Employee',b'Personal Email',b'\xe5\x80\x8b\xe4\xba\xba\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'\xe7\xb8\xbd\xe6\x96\xb9\xe5\xb7\xae'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x95\x9f\xe7\x94\xa8\xef\xbc\x8c\xe7\xb3\xbb\xe7\xb5\xb1\xe5\xb0\x87\xe8\x87\xaa\xe5\x8b\x95\xe7\x82\xba\xe7\x99\xbc\xe5\xb8\x83\xe5\xba\xab\xe5\xad\x98\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xe8\x80\x83\xe5\x8b\xa4\xe5\x93\xa1\xe5\xb7\xa5{0}\xe5\xb7\xb2\xe6\xa8\x99\xe8\xa8\x98\xe7\x82\xba\xe9\x80\x99\xe4\xb8\x80\xe5\xa4\xa9'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'\xe5\x9c\xa8\xe5\x88\x86\n\xe7\xb6\x93\xe7\x94\xb1\xe2\x80\x9c\xe6\x99\x82\xe9\x96\x93\xe6\x97\xa5\xe8\xaa\x8c\xe2\x80\x9d\xe6\x9b\xb4\xe6\x96\xb0'
b'DocType: Customer',b'From Lead',b'\xe5\xbe\x9e\xe9\x89\x9b'
b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'\xe7\x99\xbc\xe5\xb8\x83\xe7\x94\x9f\xe7\x94\xa2\xe8\xa8\x82\xe5\x96\xae\xe3\x80\x82'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6...'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84POS\xe8\xb3\x87\xe6\x96\x99\xef\xbc\x8c\xe4\xbd\xbfPOS\xe9\x80\xb2\xe5\x85\xa5'
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'\xe6\xa8\x99\xe6\xba\x96\xe9\x8a\xb7\xe5\x94\xae'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'\xe8\x87\xb3\xe5\xb0\x91\xe8\xa6\x81\xe6\x9c\x89\xe4\xb8\x80\xe9\x96\x93\xe5\x80\x89\xe5\xba\xab'
b'DocType: BOM Update Tool',b'Replace',b'\xe6\x9b\xb4\xe6\x8f\x9b'
b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe7\x94\xa2\xe5\x93\x81\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0}\xe9\x87\x9d\xe5\xb0\x8d\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8{1}'
b'DocType: Antibiotic',b'Laboratory User',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Request for Quotation Item',b'Project Name',b'\xe5\xb0\x88\xe6\xa1\x88\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Customer',b'Mention if non-standard receivable account',b'\xe6\x8f\x90\xe5\x88\xb0\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe8\xa6\x8f\xe7\xaf\x84\xe6\x87\x89\xe6\x94\xb6\xe8\xb3\xac\xe6\xac\xbe'
b'DocType: Journal Entry Account',b'If Income or Expense',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x94\xaf\xe5\x87\xba'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'\xe5\x9c\xa8\xe5\x93\xa1\xe5\xb7\xa5\xe8\xb2\xb8\xe6\xac\xbe{0}\xe4\xb8\xad\xe9\x81\xb8\xe6\x93\x87\xe5\x88\xa9\xe6\x81\xaf\xe6\x94\xb6\xe5\x85\xa5\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'\xe5\xba\xab\xe5\xad\x98\xe5\x83\xb9\xe5\x80\xbc\xe5\xb7\xae\xe7\x95\xb0'
b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb3\x87\xe6\xba\x90'
b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe4\xbb\x98\xe6\xac\xbe\xe5\xb0\x8d\xe8\xb3\xac'
b'DocType: Disease',b'Treatment Task',b'\xe6\xb2\xbb\xe7\x99\x82\xe4\xbb\xbb\xe5\x8b\x99'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'\xe6\x89\x80\xe5\xbe\x97\xe7\xa8\x85\xe8\xb3\x87\xe7\x94\xa2'
b'DocType: BOM Item',b'BOM No',b'BOM No.'
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'\xe6\x97\xa5\xe8\xa8\x98\xe6\xa2\x9d\xe7\x9b\xae{0}\xe6\xb2\x92\xe6\x9c\x89\xe5\xb8\xb3\xe8\x99\x9f{1}\xe6\x88\x96\xe5\xb7\xb2\xe7\xb6\x93\xe5\x8c\xb9\xe9\x85\x8d\xe5\x85\xb6\xe4\xbb\x96\xe6\x86\x91\xe8\xad\x89'
b'DocType: Item',b'Moving Average',b'\xe7\xa7\xbb\xe5\x8b\x95\xe5\xb9\xb3\xe5\x9d\x87\xe7\xb7\x9a'
b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'\xe9\x80\x99\xe5\xb0\x87\xe8\xa2\xab\xe6\x9b\xbf\xe6\x8f\x9b\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'\xe9\x9b\xbb\xe5\xad\x90\xe8\xa8\xad\xe5\x82\x99'
b'DocType: Asset',b'Maintenance Required',b'\xe9\x9c\x80\xe8\xa6\x81\xe7\xb6\xad\xe8\xad\xb7'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'\xe4\xbc\x91\xe5\x81\x87\xe5\xbf\x85\xe9\xa0\x88\xe5\xae\x89\xe6\x8e\x92\xe6\x88\x900.5\xe5\x80\x8d\xe7\x9a\x84'
b'DocType: Work Order',b'Operation Cost',b'\xe9\x81\x8b\xe7\x87\x9f\xe6\x88\x90\xe6\x9c\xac'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xe5\xbe\x9e\xe3\x80\x82csv\xe6\x96\x87\xe4\xbb\xb6\xe4\xb8\x8a\xe5\x82\xb3\xe8\x80\x83\xe5\x8b\xa4'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'\xe5\x84\xaa\xe7\xa7\x80\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'\xe7\x82\xba\xe6\xad\xa4\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1\xe8\xa8\xad\xe5\xae\x9a\xe8\xb7\xa8\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84\xe9\x96\x93\xe7\x9a\x84\xe7\x9b\xae\xe6\xa8\x99\xe3\x80\x82'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'\xe5\x87\x8d\xe7\xb5\x90\xe6\x97\xa9\xe6\x96\xbc[Days]\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb3\x87\xe7\x94\xa2\xe6\x98\xaf\xe5\xbf\x85\xe9\xa0\x88\xe7\x9a\x84\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2\xe8\xb3\xbc\xe8\xb2\xb7/\xe9\x8a\xb7\xe5\x94\xae'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'\xe7\xb6\xad\xe8\xad\xb7\xe7\xb5\x84\xe5\x90\x8d\xe7\xa8\xb1'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x85\xa9\xe5\x80\x8b\xe6\x88\x96\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe4\xb8\x8a\xe8\xbf\xb0\xe6\xa2\x9d\xe4\xbb\xb6\xe7\x99\xbc\xe7\x8f\xbe\xef\xbc\x8c\xe5\x84\xaa\xe5\x85\x88\xe7\xb4\x9a\xe8\xa2\xab\xe6\x87\x89\xe7\x94\xa8\xe3\x80\x82\xe5\x84\xaa\xe5\x85\x88\xe6\xac\x8a\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe4\xbb\x8b\xe6\x96\xbc0\xe5\x88\xb020\xef\xbc\x8c\xe8\x80\x8c\xe9\xa0\x90\xe8\xa8\xad\xe5\x80\xbc\xe6\x98\xaf\xe9\x9b\xb6\xef\xbc\x88\xe7\xa9\xba\xef\xbc\x89\xe3\x80\x82\xe6\x95\xb8\xe5\xad\x97\xe8\xb6\x8a\xe5\xa4\xa7\xef\xbc\x8c\xe6\x84\x8f\xe5\x91\xb3\xe8\x91\x97\xe5\x85\xb6\xe5\xb0\x87\xe5\x84\xaa\xe5\x85\x88\xe8\x80\x83\xe6\x85\xae\xe6\x98\xaf\xe5\x90\xa6\xe6\x9c\x89\xe8\x88\x87\xe7\x9b\xb8\xe5\x90\x8c\xe6\xa2\x9d\xe4\xbb\xb6\xe4\xb8\x8b\xe5\xa4\x9a\xe5\x80\x8b\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe3\x80\x82'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe6\x93\x87\xe2\x80\x9c\xe6\xa9\x9f\xe6\x9c\x83\xe4\xbe\x86\xe6\xba\x90\xe2\x80\x9d\xe4\xbd\x9c\xe7\x82\xba\xe5\xae\xa2\xe6\x88\xb6\xef\xbc\x8c\xe5\x89\x87\xe5\xae\xa2\xe6\x88\xb6\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xef\xbc\x9a{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Currency Exchange',b'To Currency',b'\xe5\x88\xb0\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xe5\x85\x81\xe8\xa8\xb1\xe4\xbb\xa5\xe4\xb8\x8b\xe7\x94\xa8\xe6\x88\xb6\xe6\x89\xb9\xe5\x87\x86\xe8\xa8\xb1\xe5\x8f\xaf\xe7\x94\xb3\xe8\xab\x8b\xe7\x9a\x84\xe5\x8d\x80\xe5\xa1\x8a\xe5\xa4\xa9\xe3\x80\x82'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'\xe5\xa0\xb1\xe9\x8a\xb7\xe7\x9a\x84\xe9\xa1\x9e\xe5\x9e\x8b\xe3\x80\x82'
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'\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe5\x83\xb9\xe6\xa0\xbc\xe4\xbd\x8e\xe6\x96\xbc\xe5\x85\xb6{1}\xe3\x80\x82\xe5\x94\xae\xe5\x83\xb9\xe6\x87\x89\xe8\x87\xb3\xe5\xb0\x91\xe7\x82\xba{2}'
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'\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe5\x83\xb9\xe6\xa0\xbc\xe4\xbd\x8e\xe6\x96\xbc\xe5\x85\xb6{1}\xe3\x80\x82\xe5\x94\xae\xe5\x83\xb9\xe6\x87\x89\xe8\x87\xb3\xe5\xb0\x91\xe7\x82\xba{2}'
b'DocType: Item',b'Taxes',b'\xe7\xa8\x85'
b'DocType: Purchase Invoice',b'capital goods',b'\xe8\xb3\x87\xe6\x9c\xac\xe8\xb2\xa8\xe7\x89\xa9'
b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'\xe6\xaf\x8f\xe5\x96\xae\xe4\xbd\x8d\xe9\x87\x8d\xe9\x87\x8f'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'\xe6\x94\xaf\xe4\xbb\x98\xe5\x92\x8c\xe6\x9c\xaa\xe9\x80\x81\xe9\x81\x94'
b'DocType: Project',b'Default Cost Center',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'DocType: Bank Guarantee',b'End Date',b'\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'\xe5\xba\xab\xe5\xad\x98\xe4\xba\xa4\xe6\x98\x93\xe6\x98\x8e\xe7\xb4\xb0'
b'DocType: Budget',b'Budget Accounts',b'\xe9\xa0\x90\xe7\xae\x97\xe7\xa7\x91\xe7\x9b\xae'
b'DocType: Employee',b'Internal Work History',b'\xe5\x85\xa7\xe9\x83\xa8\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb6\x93\xe6\xad\xb7'
b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'\xe7\xb4\xaf\xe8\xa8\x88\xe6\x8a\x98\xe8\x88\x8a\xe9\xa1\x8d'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'\xe7\xa7\x81\xe5\x8b\x9f\xe8\x82\xa1\xe6\xac\x8a\xe6\x8a\x95\xe8\xb3\x87'
b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe8\xae\x8a\xe6\x95\xb8'
b'DocType: Employee Loan',b'Fully Disbursed',b'\xe5\x85\xa8\xe9\xa1\x8d\xe6\x94\xaf\xe4\xbb\x98'
b'DocType: Employee Advance',b'Due Advance Amount',b'\xe5\x88\xb0\xe6\x9c\x9f\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Maintenance Visit',b'Customer Feedback',b'\xe5\xae\xa2\xe6\x88\xb6\xe5\x8f\x8d\xe9\xa5\x8b'
b'DocType: Account',b'Expense',b'\xe8\xb2\xbb\xe7\x94\xa8'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'\xe5\x88\x86\xe6\x95\xb8\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe6\x9c\x80\xe9\xab\x98\xe5\xbe\x97\xe5\x88\x86\xe6\x9b\xb4\xe5\xa4\xa7'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'\xe5\xae\xa2\xe6\x88\xb6\xe5\x92\x8c\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Item Attribute',b'From Range',b'\xe5\xbe\x9e\xe7\xaf\x84\xe5\x9c\x8d'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'\xe5\x9f\xba\xe6\x96\xbcBOM\xe8\xa8\xad\xe7\xbd\xae\xe5\xad\x90\xe7\xb5\x84\xe5\x90\x88\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87'
b'DocType: Hotel Room Reservation',b'Invoiced',b'\xe5\xb7\xb2\xe9\x96\x8b\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xe5\xbc\x8f\xe6\x88\x96\xe6\xa2\x9d\xe4\xbb\xb6\xe8\xaa\x9e\xe6\xb3\x95\xe9\x8c\xaf\xe8\xaa\xa4\xef\xbc\x9a{0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'\xe6\xaf\x8f\xe6\x97\xa5\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb8\xbd\xe7\xb5\x90\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe8\xa2\xab\xe5\xbf\xbd\xe7\x95\xa5\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe4\xb8\x8d\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae'
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'\xe8\xa6\x81\xe5\x9c\xa8\xe4\xb8\x80\xe5\x80\x8b\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xef\xbc\x8c\xe6\x89\x80\xe6\x9c\x89\xe9\x81\xa9\xe7\x94\xa8\xe7\x9a\x84\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe6\x87\x89\xe8\xa9\xb2\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8\xe3\x80\x82'
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'\xe7\x99\xbc\xe7\xa5\xa8\xe6\x9c\x88\xe4\xbb\xbd\xe7\xb5\x90\xe6\x9d\x9f\xe5\xbe\x8c\xe7\x9a\x84\xe4\xb8\x80\xe5\xa4\xa9'
b'DocType: Assessment Group',b'Parent Assessment Group',b'\xe5\xae\xb6\xe9\x95\xb7\xe8\xa9\x95\xe4\xbc\xb0\xe5\xb0\x8f\xe7\xb5\x84'
,b'Sales Order Trends',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe8\xb6\xa8\xe5\x8b\xa2'
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'\xe2\x80\x9cFrom Package No.\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe7\xa9\xba\xef\xbc\x8c\xe4\xb9\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe6\x96\xbc1\xe3\x80\x82'
b'DocType: Employee',b'Held On',b'\xe8\x88\x89\xe8\xa1\x8c'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'\xe7\x94\x9f\xe7\x94\xa2\xe9\xa0\x85\xe7\x9b\xae'
,b'Employee Information',b'\xe5\x83\xb1\xe5\x93\xa1\xe8\xb3\x87\xe6\x96\x99'
b'DocType: Stock Entry Detail',b'Additional Cost',b'\xe9\xa1\x8d\xe5\xa4\x96\xe8\xb2\xbb\xe7\x94\xa8'
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'\xe6\x98\xaf\xe5\x86\xb7\xe5\x87\x8d\xe7\x9a\x84\xe5\xb8\xb3\xe6\x88\xb6\xe3\x80\x82\xe8\xa6\x81\xe7\xa6\x81\xe6\xad\xa2\xe8\xa9\xb2\xe5\xb8\xb3\xe6\x88\xb6\xe5\x89\xb5\xe5\xbb\xba/\xe7\xb7\xa8\xe8\xbc\xaf\xe4\xba\x8b\xe5\x8b\x99\xef\xbc\x8c\xe4\xbd\xa0\xe9\x9c\x80\xe8\xa6\x81\xe8\xa7\x92\xe8\x89\xb2'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'\xe8\xae\x93\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\xa0\xb1\xe5\x83\xb9'
b'DocType: Quality Inspection',b'Incoming',b'\xe4\xbe\x86'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x92\x8c\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe7\xa8\x85\xe6\x94\xb6\xe6\xa8\xa1\xe6\x9d\xbf\xe8\xa2\xab\xe5\x89\xb5\xe5\xbb\xba\xe3\x80\x82'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'\xe8\xa9\x95\xe4\xbc\xb0\xe7\xb5\x90\xe6\x9e\x9c\xe8\xa8\x98\xe9\x8c\x84{0}\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82'
b'DocType: BOM',b'Materials Required (Exploded)',b'\xe6\x89\x80\xe9\x9c\x80\xe6\x9d\x90\xe6\x96\x99\xef\xbc\x88\xe5\x88\x86\xe8\xa7\xa3\xef\xbc\x89'
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'\xe5\xa6\x82\xe6\x9e\x9cGroup By\xe6\x98\xaf\xe2\x80\x9cCompany\xe2\x80\x9d\xef\xbc\x8c\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe5\x85\xac\xe5\x8f\xb8\xe9\x81\x8e\xe6\xbf\xbe\xe5\x99\xa8\xe7\xa9\xba\xe7\x99\xbd'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'\xe7\x99\xbc\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe6\x9c\xaa\xe4\xbe\x86\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f{1}\xe4\xb8\x8d\xe7\x9b\xb8\xe5\x8c\xb9\xe9\x85\x8d{2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'\xe7\x94\xa8\xe6\x96\xbc\xe7\x94\x9f\xe6\x88\x90\xe5\xbe\xaa\xe7\x92\xb0'
b'DocType: Stock Entry',b'Target Warehouse Address',b'\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab\xe5\x9c\xb0\xe5\x9d\x80'
b'DocType: Agriculture Task',b'End Day',b'\xe7\xb5\x90\xe6\x9d\x9f\xe7\x9a\x84\xe4\xb8\x80\xe5\xa4\xa9'
,b'Delivery Note Trends',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe8\xb6\xa8\xe5\x8b\xa2'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xe6\x9c\xac\xe9\x80\xb1\xe7\x9a\x84\xe7\xb8\xbd\xe7\xb5\x90'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xe5\xba\xab\xe5\xad\x98\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'\xe8\xa8\x88\xe7\xae\x97\xe9\xa0\x90\xe8\xa8\x88\xe5\x88\xb0\xe9\x81\x94\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xe5\xb8\xb3\xe8\x99\x9f\xef\xbc\x9a{0}\xe5\x8f\xaa\xe8\x83\xbd\xe9\x80\x9a\xe9\x81\x8e\xe8\x82\xa1\xe7\xa5\xa8\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe9\x80\xb2\xe8\xa1\x8c\xe6\x9b\xb4\xe6\x96\xb0'
b'DocType: Student Group Creation Tool',b'Get Courses',b'\xe7\x8d\xb2\xe5\x8f\x96\xe8\xaa\xb2\xe7\xa8\x8b'
b'DocType: GL Entry',b'Party',b'\xe9\xbb\xa8'
b'DocType: Variant Field',b'Variant Field',b'\xe8\xae\x8a\xe7\xa8\xae\xe5\xa0\xb4'
b'DocType: Sales Order',b'Delivery Date',b'\xe4\xba\xa4\xe8\xb2\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Opportunity',b'Opportunity Date',b'\xe6\xa9\x9f\xe6\x9c\x83\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Employee',b'Health Insurance Provider',b'\xe5\x81\xa5\xe5\xba\xb7\xe4\xbf\x9d\xe9\x9a\xaa\xe6\x8f\x90\xe4\xbe\x9b\xe8\x80\x85'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe7\x9a\x84\xe9\x80\x80\xe8\xb2\xa8'
b'DocType: Water Analysis',b'Person Responsible',b'\xe8\xb2\xa0\xe8\xb2\xac\xe4\xba\xba'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xe8\xa9\xa2\xe5\x83\xb9\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Purchase Order',b'To Bill',b'\xe7\x99\xbc\xe7\xa5\xa8\xe5\xbe\x85\xe8\xbc\xb8\xe5\x85\xa5'
b'DocType: Material Request',b'% Ordered',b'% \xe5\xb7\xb2\xe8\xa8\x82\xe8\xb3\xbc'
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'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x9f\xba\xe6\x96\xbc\xe8\xaa\xb2\xe7\xa8\x8b\xe7\x9a\x84\xe5\xad\xb8\xe7\x94\x9f\xe5\xb0\x8f\xe7\xb5\x84\xef\xbc\x8c\xe8\xaa\xb2\xe7\xa8\x8b\xe5\xb0\x87\xe5\xbe\x9e\xe5\x85\xa5\xe5\xad\xb8\xe8\xaa\xb2\xe7\xa8\x8b\xe4\xb8\xad\xe7\x9a\x84\xe6\xaf\x8f\xe5\x80\x8b\xe5\xad\xb8\xe7\x94\x9f\xe7\xa2\xba\xe8\xaa\x8d\xe3\x80\x82'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xe8\xa8\x88\xe4\xbb\xb6\xe5\xb7\xa5\xe4\xbd\x9c'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe3\x80\x82\xe8\xb2\xb7\xe5\x85\xa5\xe5\x83\xb9'
b'DocType: Share Balance',b'From No',b'\xe4\xbe\x86\xe8\x87\xaaNo'
b'DocType: Task',b'Actual Time (in Hours)',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x99\x82\xe9\x96\x93\xef\xbc\x88\xe5\xb0\x8f\xe6\x99\x82\xef\xbc\x89'
b'DocType: Employee',b'History In Company',b'\xe5\x85\xac\xe5\x8f\xb8\xe6\xad\xb7\xe5\x8f\xb2'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'\xe4\xbe\x86\xe8\x87\xaa{sender}\xe7\x9a\x84\xe6\x96\xb0\xe7\x95\x99\xe8\xa8\x80'
b'DocType: Customer',b'Customer Primary Address',b'\xe5\xae\xa2\xe6\x88\xb6\xe4\xb8\xbb\xe8\xa6\x81\xe5\x9c\xb0\xe5\x9d\x80'
b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'\xe7\xb0\xa1\xe8\xa8\x8a'
b'DocType: Drug Prescription',b'Description/Strength',b'\xe8\xaa\xaa\xe6\x98\x8e/\xe5\x8a\x9b\xe9\x87\x8f'
b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'\xe5\xba\xab\xe5\xad\x98\xe7\xb8\xbd\xe5\xb8\xb3\xe6\xa2\x9d\xe7\x9b\xae'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'\xe5\x90\x8c\xe4\xb8\x80\xe9\xa0\x85\xe7\x9b\xae\xe5\xb7\xb2\xe9\x80\xb2\xe5\x85\xa5\xe5\xa4\x9a\xe6\xac\xa1'
b'DocType: Department',b'Leave Block List',b'\xe4\xbc\x91\xe5\x81\x87\xe5\x8d\x80\xe5\xa1\x8a\xe6\xb8\x85\xe5\x96\xae'
b'DocType: Purchase Invoice',b'Tax ID',b'\xe7\xa8\x85\xe8\x99\x9f'
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'\xe9\xa0\x85\xe7\x9b\xae{0}\xe4\xb8\x8d\xe6\x98\xaf\xe8\xa8\xad\xe5\xae\x9a\xe7\x82\xba\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xef\xbc\x8c\xe6\xad\xa4\xe5\x88\x97\xe5\xbf\x85\xe9\xa0\x88\xe7\x82\xba\xe7\xa9\xba\xe7\x99\xbd'
b'DocType: Accounts Settings',b'Accounts Settings',b'\xe5\xb8\xb3\xe6\x88\xb6\xe8\xa8\xad\xe5\xae\x9a'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'",b'\xe6\xa0\xbc\xe5\xbc\x8f\xe7\x82\xba{0}\xe7\x9a\x84\xe5\x9c\xb0\xe5\x9d\x80\xe6\xa0\xbc\xe5\xbc\x8f\xef\xbc\x8c\xe8\xab\x8b\xe4\xbf\xae\xe5\xbe\xa9\xe4\xbb\xa5\xe7\xb9\xbc\xe7\xba\x8c\xe3\x80\x82'
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'\xe6\x96\xb0\xe5\xb8\xb3\xe8\x99\x9f\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x8c\xe5\xb0\x87\xe4\xbd\x9c\xe7\x82\xba\xe5\x89\x8d\xe7\xb6\xb4\xe5\x8c\x85\xe5\x90\xab\xe5\x9c\xa8\xe5\xb8\xb3\xe8\x99\x9f\xe5\x90\x8d\xe7\xa8\xb1\xe4\xb8\xad'
b'DocType: Maintenance Team Member',b'Team Member',b'\xe9\x9a\x8a\xe5\x93\xa1'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xe6\xb2\x92\xe6\x9c\x89\xe7\xb5\x90\xe6\x9e\x9c\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Customer',b'Sales Partner and Commission',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe5\x8f\x8a\xe4\xbd\xa3\xe9\x87\x91'
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'\xe5\x85\xb1\xe6\x9c\x89{0}\xe6\x89\x80\xe6\x9c\x89\xe9\xa0\x85\xe7\x9b\xae\xe7\x82\xba\xe9\x9b\xb6\xef\xbc\x8c\xe5\x8f\xaf\xe8\x83\xbd\xe6\x98\xaf\xe4\xbd\xa0\xe6\x87\x89\xe8\xa9\xb2\xe2\x80\x9c\xe5\x9f\xba\xe6\x96\xbc\xe5\x88\x86\xe4\xbd\x88\xe5\xbc\x8f\xe8\xb2\xbb\xe7\x94\xa8\xe2\x80\x9d\xe6\x94\xb9\xe8\xae\x8a'
b'DocType: Opportunity',b'To Discuss',b'\xe7\x82\xba\xe4\xba\x86\xe8\xa8\x8e\xe8\xab\x96'
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0}\xe5\x96\xae\xe4\xbd\x8d{1}\xe5\x9c\xa8{2}\xe5\xae\x8c\xe6\x88\x90\xe6\xad\xa4\xe4\xba\xa4\xe6\x98\x93\xe6\x89\x80\xe9\x9c\x80\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'\xe8\x87\xa8\xe6\x99\x82\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'BOM\xe5\xb1\x95\xe9\x96\x8b\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Shareholder',b'Contact List',b'\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8'
b'DocType: Account',b'Auditor',b'\xe6\xa0\xb8\xe6\x95\xb8\xe5\xb8\xab'
b'DocType: Project',b'Frequency To Collect Progress',b'\xe9\xa0\xbb\xe7\x8e\x87\xe6\x94\xb6\xe9\x9b\x86\xe9\x80\xb2\xe5\xb1\x95'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'\xe7\x94\x9f\xe7\x94\xa2{0}\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'\xe5\xad\xb8\xe5\x88\xb0\xe6\x9b\xb4\xe5\xa4\x9a'
b'DocType: Cheque Print Template',b'Distance from top edge',b'\xe5\xbe\x9e\xe9\xa0\x82\xe9\x82\x8a\xe7\x9a\x84\xe8\xb7\x9d\xe9\x9b\xa2'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8{0}\xe7\xa6\x81\xe7\x94\xa8\xe6\x88\x96\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Purchase Invoice',b'Return',b'\xe9\x80\x80\xe8\xb2\xa8'
b'DocType: Pricing Rule',b'Disable',b'\xe9\x97\x9c\xe9\x96\x89'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe9\x9c\x80\xe8\xa6\x81\xe9\x80\xb2\xe8\xa1\x8c\xe4\xbb\x98\xe6\xac\xbe'
b'DocType: Project Task',b'Pending Review',b'\xe5\xbe\x85\xe5\xaf\xa9\xe6\xa0\xb8'
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'\xe5\x9c\xa8\xe6\x95\xb4\xe9\xa0\x81\xe4\xb8\x8a\xe7\xb7\xa8\xe8\xbc\xaf\xe6\x9b\xb4\xe5\xa4\x9a\xe9\x81\xb8\xe9\xa0\x85\xef\xbc\x8c\xe5\xa6\x82\xe8\xb3\x87\xe7\x94\xa2\xef\xbc\x8c\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xef\xbc\x8c\xe6\x89\xb9\xe6\xac\xa1\xe7\xad\x89\xe3\x80\x82'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'\xe9\xa0\x90\xe7\xb4\x84\xe5\x92\x8c\xe8\xab\xae\xe8\xa9\xa2'
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}\xe6\x9c\xaa\xe8\xa8\xbb\xe5\x86\x8a\xe6\x89\xb9\xe6\xac\xa1{2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'",b'\xe8\xb3\x87\xe7\x94\xa2{0}\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\xbb\xa2\xe6\xa3\x84\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xae\x83\xe5\xb7\xb2\xe7\xb6\x93\xe6\x98\xaf{1}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'\xe9\x9c\x80\xe8\xa6\x81\xe6\xaa\xa2\xe6\x9f\xa5'
b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'\xe7\xb8\xbd\xe8\xb2\xbb\xe7\x94\xa8\xe5\xa0\xb1\xe9\x8a\xb7\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe8\xb2\xbb\xe7\x94\xa8\xe5\xa0\xb1\xe9\x8a\xb7\xef\xbc\x89'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'\xe9\xa6\xac\xe5\x85\x8b\xe7\xbc\xba\xe5\xb8\xad'
b'DocType: Asset Repair',b'Asset Repair',b'\xe8\xb3\x87\xe7\x94\xa2\xe4\xbf\xae\xe5\xbe\xa9'
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'\xe8\xa1\x8c{0}\xef\xbc\x9aBOM\xef\xbc\x83\xe7\x9a\x84\xe8\xb2\xa8\xe5\xb9\xa3{1}\xe6\x87\x89\xe7\xad\x89\xe6\x96\xbc\xe6\x89\x80\xe9\x81\xb8\xe8\xb2\xa8\xe5\xb9\xa3{2}'
b'DocType: Journal Entry Account',b'Exchange Rate',b'\xe5\x8c\xaf\xe7\x8e\x87'
b'DocType: Patient',b'Additional information regarding the patient',b'\xe6\x9c\x89\xe9\x97\x9c\xe6\x82\xa3\xe8\x80\x85\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe4\xbf\xa1\xe6\x81\xaf'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Homepage',b'Tag Line',b'\xe6\xa8\x99\xe8\xaa\x9e'
b'DocType: Fee Component',b'Fee Component',b'\xe6\x94\xb6\xe8\xb2\xbb\xe7\xb5\x84\xe4\xbb\xb6'
b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'\xe8\xbb\x8a\xe9\x9a\x8a\xe7\x9a\x84\xe7\xae\xa1\xe7\x90\x86'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'\xe6\x96\xb0\xe5\xa2\x9e\xe9\xa0\x85\xe7\x9b\xae\xe5\xbe\x9e'
b'DocType: Fertilizer',b'Density (if liquid)',b'\xe5\xaf\x86\xe5\xba\xa6\xef\xbc\x88\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb6\xb2\xe9\xab\x94\xef\xbc\x89'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'\xe6\x89\x80\xe6\x9c\x89\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\x99\xe6\xba\x96\xe7\x9a\x84\xe6\xac\x8a\xe9\x87\x8d\xe7\xb8\xbd\xe6\x95\xb8\xe8\xa6\x81\xe9\x81\x94\xe5\x88\xb0100\xef\xbc\x85'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'\xe6\x9c\x80\xe5\xbe\x8c\xe9\xa0\x90\xe8\xa8\x82\xe5\x83\xb9'
b'DocType: Account',b'Asset',b'\xe8\xb2\xa1\xe5\xaf\x8c'
b'DocType: Project Task',b'Task ID',b'\xe4\xbb\xbb\xe5\x8b\x99ID'
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'\xe8\x82\xa1\xe7\xa5\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8{0}\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe6\x9c\x89\xe8\xae\x8a\xe7\xa8\xae'
b'DocType: Lab Test',b'Mobile',b'\xe7\xa7\xbb\xe5\x8b\x95'
,b'Sales Person-wise Transaction Summary',b'\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1\xe7\x9b\xb8\xe9\x97\x9c\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe5\x8c\xaf\xe7\xb8\xbd'
b'DocType: Training Event',b'Contact Number',b'\xe8\x81\xaf\xe7\xb9\xab\xe9\x9b\xbb\xe8\xa9\xb1'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'\xe5\x80\x89\xe5\xba\xab{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'\xe6\xaf\x8f\xe6\x9c\x88\xe5\x88\x86\xe4\xbd\x88\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'\xe6\x89\x80\xe9\x81\xb8\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe6\x89\xb9'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'\xe9\x87\x9d\xe5\xb0\x8d\xe9\x80\x99\xe5\xbc\xb5\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae\xe7\x89\xa9\xe6\x96\x99\xe5\xb7\xb2\xe4\xba\xa4\xe8\xb2\xa8\xe7\x9a\x84\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94(%)'
b'DocType: Asset Maintenance Log',b'Has Certificate',b'\xe6\x9c\x89\xe8\xad\x89\xe6\x9b\xb8'
b'DocType: Project',b'Customer Details',b'\xe5\xae\xa2\xe6\x88\xb6\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'\xe6\xaa\xa2\xe6\x9f\xa5\xe8\xb3\x87\xe7\x94\xa2\xe6\x98\xaf\xe5\x90\xa6\xe9\x9c\x80\xe8\xa6\x81\xe9\xa0\x90\xe9\x98\xb2\xe6\x80\xa7\xe7\xb6\xad\xe8\xad\xb7\xe6\x88\x96\xe6\xa0\xa1\xe6\xba\x96'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xe5\x85\xac\xe5\x8f\xb8\xe7\xb8\xae\xe5\xaf\xab\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e5\xe5\x80\x8b\xe5\xad\x97\xe7\xac\xa6'
b'DocType: Employee',b'Reports to',b'\xe9\x9a\xb8\xe5\xb1\xac\xe6\x96\xbc'
,b'Unpaid Expense Claim',b'\xe6\x9c\xaa\xe4\xbb\x98\xe8\xb2\xbb\xe7\x94\xa8\xe5\xa0\xb1\xe9\x8a\xb7'
b'DocType: Payment Entry',b'Paid Amount',b'\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'\xe6\x8e\xa2\xe7\xb4\xa2\xe9\x8a\xb7\xe5\x94\xae\xe9\x80\xb1\xe6\x9c\x9f'
b'DocType: Assessment Plan',b'Supervisor',b'\xe7\x9b\xa3'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'\xe4\xbf\x9d\xe7\x95\x99\xe8\x82\xa1\xe7\xa5\xa8\xe5\x85\xa5\xe5\xa0\xb4'
,b'Available Stock for Packing Items',b'\xe5\x8f\xaf\xe7\x94\xa8\xe5\xba\xab\xe5\xad\x98\xe5\x8c\x85\xe8\xa3\x9d\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Item Variant',b'Item Variant',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xae\x8a'
,b'Work Order Stock Report',b'\xe5\xb7\xa5\xe5\x96\xae\xe5\xba\xab\xe5\xad\x98\xe5\xa0\xb1\xe8\xa1\xa8'
b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'\xe8\xa9\x95\xe5\x83\xb9\xe7\xb5\x90\xe6\x9e\x9c\xe5\xb7\xa5\xe5\x85\xb7'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'\xe4\xbd\x9c\xe7\x82\xba\xe4\xb8\xbb\xe7\xae\xa1'
b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM\xe9\xa0\x85\xe7\x9b\xae\xe5\xbb\xa2\xe6\x96\x99'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'\xe6\x8f\x90\xe4\xba\xa4\xe7\x9a\x84\xe8\xa8\x82\xe5\x96\xae\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x88\xaa\xe9\x99\xa4'
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'\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa4\x98\xe9\xa1\x8d\xe5\xb7\xb2\xe6\xad\xb8\xe7\x82\xba\xe5\x80\x9f\xe6\x96\xb9\xe5\xb8\xb3\xe6\x88\xb6\xef\xbc\x8c\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe8\xa8\xad\xe7\x82\xba\xe4\xbf\xa1\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'\xe5\x93\x81\xe8\xb3\xaa\xe7\xae\xa1\xe7\x90\x86'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'\xe9\xa0\x85{0}\xe5\xb7\xb2\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8'
b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'\xe7\xb8\xbd\xe8\xa8\x88\xe8\xb2\xbb\xe7\x94\xa8\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xef\xbc\x89'
b'DocType: Agriculture Task',b'Previous Business Day',b'\xe5\x89\x8d\xe4\xb8\x80\xe5\x80\x8b\xe7\x87\x9f\xe6\xa5\xad\xe6\x97\xa5'
b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'\xe5\x84\x9f\xe9\x82\x84\xe6\xaf\x8f\xe6\x9c\x9f\xe5\x9b\xba\xe5\xae\x9a\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Employee',b'Health Insurance No',b'\xe5\x81\xa5\xe5\xba\xb7\xe4\xbf\x9d\xe9\x9a\xaaNo'
b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'\xe4\xbf\xa1\xe7\x94\xa8\xe8\xad\x89'
b'DocType: Employee External Work History',b'Employee External Work History',b'\xe5\x93\xa1\xe5\xb7\xa5\xe5\xb0\x8d\xe5\xa4\x96\xe5\xb7\xa5\xe4\xbd\x9c\xe6\xad\xb7\xe5\x8f\xb2'
b'DocType: Opening Invoice Creation Tool',b'Purchase',b'\xe6\x8e\xa1\xe8\xb3\xbc'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'\xe9\xa4\x98\xe9\xa1\x8d\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'\xe7\x9b\xae\xe6\xa8\x99\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe7\xa9\xba'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xe6\x8b\x9b\xe6\x94\xb6\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Item Group',b'Parent Item Group',b'\xe7\x88\xb6\xe9\xa0\x85\xe7\x9b\xae\xe7\xbe\xa4\xe7\xb5\x84'
b'DocType: Appointment Type',b'Appointment Type',b'\xe9\xa0\x90\xe7\xb4\x84\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0}for {1}'
b'DocType: Healthcare Settings',b'Valid number of days',b'\xe6\x9c\x89\xe6\x95\x88\xe5\xa4\xa9\xe6\x95\xb8'
b'DocType: Land Unit',b'Linked Plant Analysis',b'\xe9\x8f\x88\xe6\x8e\xa5\xe7\x9a\x84\xe5\xb7\xa5\xe5\xbb\xa0\xe5\x88\x86\xe6\x9e\x90'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xb2\xa8\xe5\xb9\xa3\xe8\xa2\xab\xe6\x8f\x9b\xe7\xae\x97\xe6\x88\x90\xe5\x85\xac\xe5\x8f\xb8\xe5\x9f\xba\xe7\xa4\x8e\xe8\xb2\xa8\xe5\xb9\xa3\xe7\x9a\x84\xe5\x8c\xaf\xe7\x8e\x87'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\x88\x87\xe6\x8e\x92\xe6\x99\x82\xe5\xba\x8f\xe8\xa1\x9d\xe7\xaa\x81{1}'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xe5\x85\x81\xe8\xa8\xb1\xe9\x9b\xb6\xe4\xbc\xb0\xe5\x80\xbc'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xe5\x85\x81\xe8\xa8\xb1\xe9\x9b\xb6\xe4\xbc\xb0\xe5\x80\xbc'
b'DocType: Training Event Employee',b'Invited',b'\xe9\x82\x80\xe8\xab\x8b'
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'\xe7\x99\xbc\xe7\x8f\xbe\xe5\x93\xa1\xe5\xb7\xa5{0}\xe5\xb0\x8d\xe6\x96\xbc\xe7\xb5\xa6\xe5\xae\x9a\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe5\xa4\x9a\xe5\x80\x8b\xe6\xb4\xbb\xe5\x8b\x95\xe8\x96\xaa\xe9\x87\x91\xe7\xb5\x90\xe6\xa7\x8b'
b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'\xe8\xa8\xad\xe7\xbd\xae\xe7\xb6\xb2\xe9\x97\x9c\xe5\xb8\xb3\xe6\x88\xb6\xe3\x80\x82'
b'DocType: Employee',b'Employment Type',b'\xe5\xb0\xb1\xe6\xa5\xad\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb3\x87\xe7\x94\xa2'
b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'\xe8\xa8\xad\xe7\xbd\xae\xe5\x85\x8c\xe6\x8f\x9b\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x90\x8d\xe5\xa4\xb1'
,b'GST Purchase Register',b'\xe6\xb6\x88\xe8\xb2\xbb\xe7\xa8\x85\xe8\xb3\xbc\xe8\xb2\xb7\xe7\x99\xbb\xe8\xa8\x98\xe5\x86\x8a'
,b'Cash Flow',b'\xe7\x8f\xbe\xe9\x87\x91\xe5\x91\xa8\xe8\xbd\x89'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'\xe5\x90\x88\xe4\xbd\xb5\xe7\x99\xbc\xe7\xa5\xa8\xe9\x83\xa8\xe5\x88\x86\xe5\xbf\x85\xe9\xa0\x88\xe7\xad\x89\xe6\x96\xbc100\xef\xbc\x85'
b'DocType: Item Group',b'Default Expense Account',b'\xe9\xa0\x90\xe8\xa8\xad\xe8\xb2\xbb\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: GST Account',b'CGST Account',b'CGST\xe8\xb3\xac\xe6\x88\xb6'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6ID'
b'DocType: Tax Rule',b'Sales Tax Template',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\xa8\x85\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'\xe9\x81\xb8\xe5\x8f\x96\xe8\xa6\x81\xe4\xbf\x9d\xe5\xad\x98\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Employee',b'Encashment Date',b'\xe5\x85\x8c\xe7\x8f\xbe\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Training Event',b'Internet',b'\xe4\xba\x92\xe8\x81\xaf\xe7\xb6\xb2'
b'DocType: Special Test Template',b'Special Test Template',b'\xe7\x89\xb9\xe6\xae\x8a\xe6\xb8\xac\xe8\xa9\xa6\xe6\xa8\xa1\xe6\x9d\xbf'
b'DocType: Account',b'Stock Adjustment',b'\xe5\xba\xab\xe5\xad\x98\xe8\xaa\xbf\xe6\x95\xb4'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'\xe9\xbb\x98\xe8\xaa\x8d\xe6\x83\x85\xe6\xb3\x81\xe4\xb8\x8b\xe5\xad\x98\xe5\x9c\xa8\xe4\xbd\x9c\xe6\xa5\xad\xe6\x88\x90\xe6\x9c\xac\xe7\x9a\x84\xe6\xb4\xbb\xe5\x8b\x95\xe9\xa1\x9e\xe5\x9e\x8b -  {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'\xe8\xa8\x88\xe5\x8a\x83\xe9\x81\x8b\xe7\x87\x9f\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Academic Term',b'Term Start Date',b'\xe6\x9c\x9f\xe9\x99\x90\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'\xe6\x89\x80\xe6\x9c\x89\xe8\x82\xa1\xe4\xbb\xbd\xe4\xba\xa4\xe6\x98\x93\xe6\xb8\x85\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'\xe9\x9a\xa8\xe5\x87\xbd\xe9\x99\x84\xe4\xb8\x8a{0}\xef\xbc\x83{1}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'\xe6\x94\xaf\xe4\xbb\x98\xe8\xa8\x88\xe5\x8a\x83\xe4\xb8\xad\xe7\x9a\x84\xe7\xb8\xbd\xe4\xbb\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa1\x8d\xe5\xbf\x85\xe9\xa0\x88\xe7\xad\x89\xe6\x96\xbc\xe5\xa4\xa7/\xe5\x9c\x93'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'\xe9\x8a\x80\xe8\xa1\x8c\xe5\xb0\x8d\xe8\xb3\xac\xe5\x96\xae\xe9\xa4\x98\xe9\xa1\x8d\xe6\x8c\x89\xe7\xb8\xbd\xe5\xb8\xb3'
b'DocType: Job Applicant',b'Applicant Name',b'\xe7\x94\xb3\xe8\xab\x8b\xe4\xba\xba\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Authorization Rule',b'Customer / Item Name',b'\xe5\xae\xa2\xe6\x88\xb6\xef\xbc\x8f\xe5\x93\x81\xe9\xa0\x85\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x95\x9f\xe7\x94\xa8\xef\xbc\x8c\xe5\x89\x87\xe4\xb8\x8a\xe6\xac\xa1\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe6\x88\x96\xe6\x8e\xa1\xe8\xb3\xbc\xe6\x94\xb6\xe6\x93\x9a\xe4\xb8\x8d\xe6\x9c\x83\xe5\xbe\x9e\xe4\xb8\x8a\xe6\xac\xa1\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf\xe4\xb8\xad\xe6\x8f\x90\xe5\x8f\x96'
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'\xe8\x81\x9a\xe5\x90\x88\xe7\xb5\x84** **\xe9\xa0\x85\xe7\x9b\xae\xe5\x88\xb0\xe5\x8f\xa6\xe4\xb8\x80\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae** **\xe7\x9a\x84\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe6\x98\xaf\xe6\x8d\x86\xe7\xb6\x81\xe4\xba\x86\xe4\xb8\x80\xe5\xae\x9a**\xe9\xa0\x85\xe7\x9b\xae\xe4\xbd\xa0\xe4\xbf\x9d\xe6\x8c\x81\xe8\x82\xa1\xe7\xa5\xa8\xe7\x9a\x84\xe5\x8c\x85\xe8\xa3\x9d**\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84**\xef\xbc\x8c\xe8\x80\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe8\x81\x9a\xe9\x9b\x86**\xe9\xa0\x85\xe9\x80\x99\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe6\x9c\x89\xe7\x94\xa8\xe7\x9a\x84**\xe5\x88\xb0\xe4\xb8\x80\xe5\x80\x8b\xe5\x8c\x85\xe5\x92\x8c**\xe3\x80\x82\xe5\x8c\x85** **\xe9\xa0\x85\xe7\x9b\xae\xe5\xb0\x87\xe6\x9c\x89\xe2\x80\x9c\xe6\x98\xaf\xe8\x82\xa1\xe7\xa5\xa8\xe9\xa0\x85\xe7\x9b\xae\xe2\x80\x9d\xe7\x82\xba\xe2\x80\x9c\xe5\x90\xa6\xe2\x80\x9d\xe5\x92\x8c\xe2\x80\x9c\xe6\x98\xaf\xe9\x8a\xb7\xe5\x94\xae\xe9\xa0\x85\xe7\x9b\xae\xe2\x80\x9d\xe7\x82\xba\xe2\x80\x9c\xe6\x98\xaf\xe2\x80\x9d\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe6\x98\xaf\xe9\x8a\xb7\xe5\x94\xae\xe7\xad\x86\xe8\xa8\x98\xe6\x9c\xac\xe9\x9b\xbb\xe8\x85\xa6\xe5\x92\x8c\xe8\x83\x8c\xe5\x8c\x85\xe5\x88\x86\xe9\x96\x8b\xef\xbc\x8c\xe4\xb8\xa6\xe6\x9c\x89\xe4\xb8\x80\xe5\x80\x8b\xe7\x89\xb9\xe6\xae\x8a\xe7\x9a\x84\xe5\x83\xb9\xe6\xa0\xbc\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe5\xae\xa2\xe6\x88\xb6\xe8\xb3\xbc\xe8\xb2\xb7\xe5\x85\xa9\xe5\x80\x8b\xef\xbc\x8c\xe9\x82\xa3\xe9\xba\xbc\xe7\xad\x86\xe8\xa8\x98\xe6\x9c\xac\xe9\x9b\xbb\xe8\x85\xa6+\xe8\x83\x8c\xe5\x8c\x85\xe5\xb0\x87\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe6\x96\xb0\xe7\x9a\x84\xe7\x94\xa2\xe5\x93\x81\xe5\x8c\x85\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82\xe6\xb3\xa8\xef\xbc\x9a\xe7\x89\xa9\xe6\x96\x99BOM =\xe6\xaf\x94\xe7\x88\xbe'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Item Variant Attribute',b'Attribute',b'\xe5\xb1\xac\xe6\x80\xa7'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'\xe8\xab\x8b\xe5\xbe\x9e\xe6\x8c\x87\xe5\xae\x9a/\xe8\x87\xb3\xe7\xaf\x84\xe5\x9c\x8d'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'\xe6\x89\x93\xe9\x96\x8b{0}\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Serial No',b'Under AMC',b'\xe5\x9c\xa8AMC'
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'\xe7\x89\xa9\xe5\x93\x81\xe4\xbc\xb0\xe5\x83\xb9\xe7\x8e\x87\xe9\x87\x8d\xe6\x96\xb0\xe8\xa8\x88\xe7\xae\x97\xe8\x80\x83\xe6\x85\xae\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe6\x86\x91\xe8\xad\x89\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe8\xa8\xad\xe5\xae\x9a\xe3\x80\x82'
b'DocType: Guardian',b'Guardian Of ',b'\xe5\xae\x88\xe8\xad\xb7\xe8\x80\x85'
b'DocType: Grading Scale Interval',b'Threshold',b'\xe9\x96\xbe'
b'DocType: BOM Update Tool',b'Current BOM',b'\xe7\x95\xb6\xe5\x89\x8dBOM\xe8\xa1\xa8'
b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'\xe6\xba\x90\xe5\x80\x89\xe5\xba\xab\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'\xe4\xbf\x9d\xe8\xad\x89'
b'DocType: Purchase Invoice',b'Debit Note Issued',b'\xe5\x80\x9f\xe8\xa8\x98\xe7\x99\xbc\xe8\xa1\x8c\xe8\xaa\xaa\xe6\x98\x8e'
b'DocType: Work Order',b'Warehouses',b'\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0}\xe8\xb3\x87\xe7\x94\xa2\xe4\xb8\x8d\xe5\xbe\x97\xe8\xbd\x89\xe8\xae\x93'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x96\x93\xe5\x83\xb9\xe6\xa0\xbc'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xe6\xad\xa4\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\xaf{0}\xef\xbc\x88\xe6\xa8\xa1\xe6\x9d\xbf\xef\xbc\x89\xe7\x9a\x84\xe8\xae\x8a\xe9\xab\x94\xe3\x80\x82'
b'DocType: Workstation',b'per hour',b'\xe6\xaf\x8f\xe5\xb0\x8f\xe6\x99\x82'
b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'\xe8\xb3\xbc\xe8\xb2\xb7'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'\xe5\xae\xa2\xe6\x88\xb6LPO'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'",b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\x9f\xba\xe6\x96\xbc\xe6\x89\xb9\xe6\xac\xa1\xe7\x9a\x84\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xef\xbc\x8c\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\xb9\xe6\xac\xa1\xe5\xb0\x87\xe7\x94\xb1\xe8\xaa\xb2\xe7\xa8\x8b\xe8\xa8\xbb\xe5\x86\x8a\xe4\xb8\xad\xe7\x9a\x84\xe6\xaf\x8f\xe4\xbd\x8d\xe5\xad\xb8\xe7\x94\x9f\xe9\x80\xb2\xe8\xa1\x8c\xe9\xa9\x97\xe8\xad\x89\xe3\x80\x82'
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'\xe9\x80\x99\xe5\x80\x8b\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x88\xaa\xe9\x99\xa4\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xba\xab\xe5\xad\x98\xe5\x88\x86\xe9\x8c\x84\xe5\xb8\xb3\xe5\xb0\x9a\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82'
b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'\xe8\xb2\xbb\xe7\x94\xa8\xe7\xb4\xa2\xe8\xb3\xa0\xe9\xa0\x90\xe4\xbb\x98\xe6\xac\xbe'
b'DocType: Lab Test',b'Report Preference',b'\xe5\xa0\xb1\xe5\x91\x8a\xe5\x81\x8f\xe5\xa5\xbd'
b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'\xe5\xbf\x97\xe9\xa1\x98\xe8\x80\x85\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'\xe5\xb0\x88\xe6\xa1\x88\xe7\xb6\x93\xe7\x90\x86'
,b'Quoted Item Comparison',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\xa0\xb1\xe5\x83\xb9\xe6\xaf\x94\xe8\xbc\x83'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'{0}\xe5\x92\x8c{1}\xe4\xb9\x8b\xe9\x96\x93\xe7\x9a\x84\xe5\xbe\x97\xe5\x88\x86\xe9\x87\x8d\xe7\x96\x8a'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'\xe8\xaa\xbf\xe5\xba\xa6'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'{0}\xe5\x85\x81\xe8\xa8\xb1\xe7\x9a\x84\xe6\x9c\x80\xe5\xa4\xa7\xe6\x8a\x98\xe6\x89\xa3\xef\xbc\x9a{1}\xef\xbc\x85'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'\xe6\xb7\xa8\xe8\xb3\x87\xe7\x94\xa2\xe5\x80\xbc\xe4\xbd\x9c\xe7\x82\xba'
b'DocType: Crop',b'Produce',b'\xe7\x94\x9f\xe7\x94\xa2'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'\xe9\xbb\x98\xe8\xaa\x8d\xe7\xa8\x85\xe8\xb2\xbb'
b'DocType: Account',b'Receivable',b'\xe6\x87\x89\xe6\x94\xb6\xe8\xb3\xac\xe6\xac\xbe'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe5\xb7\xb2\xe7\xb6\x93\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'\xe6\xad\xa4\xe8\xa7\x92\xe8\x89\xb2\xe6\x98\xaf\xe5\x85\x81\xe8\xa8\xb1\xe6\x8f\x90\xe4\xba\xa4\xe8\xb6\x85\xe9\x81\x8e\xe6\x89\x80\xe8\xa8\xad\xe5\xae\x9a\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa1\x8d\xe5\xba\xa6\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xe7\x9b\xae\xef\xbc\x8c\xe4\xbb\xa5\xe8\xa3\xbd\xe9\x80\xa0'
b'DocType: Delivery Stop',b'Delivery Stop',b'\xe4\xba\xa4\xe8\xb2\xa8\xe5\x81\x9c\xe6\xad\xa2'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'",b'\xe4\xb8\xbb\xe6\x95\xb8\xe6\x93\x9a\xe5\x90\x8c\xe6\xad\xa5\xef\xbc\x8c\xe9\x80\x99\xe5\x8f\xaf\xe8\x83\xbd\xe9\x9c\x80\xe8\xa6\x81\xe4\xb8\x80\xe4\xba\x9b\xe6\x99\x82\xe9\x96\x93'
b'DocType: Item',b'Material Issue',b'\xe7\x99\xbc\xe6\x96\x99'
b'DocType: Employee Education',b'Qualification',b'\xe5\x90\x88\xe6\xa0\xbc'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'DocType: Item Price',b'Item Price',b'\xe5\x95\x86\xe5\x93\x81\xe5\x83\xb9\xe6\xa0\xbc'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'\xe8\x82\xa5\xe7\x9a\x82\xe5\x92\x8c\xe6\xb4\x97\xe6\xbb\x8c\xe5\x8a\x91'
b'DocType: BOM',b'Show Items',b'\xe9\xa1\xaf\xe7\xa4\xba\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'\xe5\xbe\x9e\xe6\x99\x82\xe9\x96\x93\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe7\xb5\x90\xe6\x9d\x9f\xe6\x99\x82\xe9\x96\x93\xe5\xa4\xa7\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xe4\xbd\xa0\xe6\x83\xb3\xe9\x80\x9a\xe9\x81\x8e\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xef\xbc\x9f'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'\xe9\x9b\xbb\xe5\xbd\xb1\xe5\x92\x8c\xe8\xa6\x96\xe9\xa0\xbb'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'\xe5\xb7\xb2\xe8\xa8\x82\xe8\xb3\xbc'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'\xe6\x81\xa2\xe5\xbe\xa9'
b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\x99\xe6\xba\x96\xe7\xb5\x84'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'\xe6\x89\x93\xe9\x96\x8b\xe7\xb4\xaf\xe8\xa8\x88\xe6\x8a\x98\xe8\x88\x8a\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe7\xad\x89\xe6\x96\xbc{0}'
b'DocType: Warehouse',b'Warehouse Name',b'\xe5\x80\x89\xe5\xba\xab\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Naming Series',b'Select Transaction',b'\xe9\x81\xb8\xe6\x93\x87\xe4\xba\xa4\xe6\x98\x93'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\xa0\xb8\xe5\x87\x86\xe8\xa7\x92\xe8\x89\xb2\xe6\x88\x96\xe5\xaf\xa9\xe6\x89\xb9\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Journal Entry',b'Write Off Entry',b'\xe6\xa0\xb8\xe9\x8a\xb7\xe9\x80\xb2\xe5\x85\xa5'
b'DocType: BOM',b'Rate Of Materials Based On',b'\xe6\x9d\x90\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac\xe5\x9f\xba\xe6\x96\xbc'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'\xe6\x94\xaf\xe6\x8f\xb4\xe5\x88\x86\xe6\x9e\x90'
b'DocType: POS Profile',b'Terms and Conditions',b'\xe6\xa2\x9d\xe6\xac\xbe\xe5\x92\x8c\xe6\xa2\x9d\xe4\xbb\xb6'
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'\xe6\x97\xa5\xe6\x9c\x9f\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf\xe5\x9c\xa8\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe5\x85\xa7\xe3\x80\x82\xe5\x81\x87\xe8\xa8\xad\xe7\xb5\x82\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f= {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'",b'\xe5\x9c\xa8\xe9\x80\x99\xe8\xa3\xa1\xef\xbc\x8c\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbf\x9d\xe6\x8c\x81\xe8\xba\xab\xe9\xab\x98\xef\xbc\x8c\xe9\xab\x94\xe9\x87\x8d\xef\xbc\x8c\xe9\x81\x8e\xe6\x95\x8f\xef\xbc\x8c\xe9\x86\xab\xe7\x99\x82\xe5\x95\x8f\xe9\xa1\x8c\xe7\xad\x89'
b'DocType: Leave Block List',b'Applies to Company',b'\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',b'\xe4\xb8\x8d\xe8\x83\xbd\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe6\x8f\x90\xe4\xba\xa4\xe8\x82\xa1\xe7\xa5\xa8\xe8\xbc\xb8\xe5\x85\xa5{0}\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'\xe6\x9b\xb4\xe6\x96\xb0\xe6\x89\x80\xe6\x9c\x89BOM\xe7\x9a\x84\xe6\x9c\x80\xe6\x96\xb0\xe5\x83\xb9\xe6\xa0\xbc'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'\xe9\x86\xab\xe7\x99\x82\xe8\xa8\x98\xe9\x8c\x84'
b'DocType: Vehicle',b'Vehicle',b'\xe8\xbb\x8a\xe8\xbc\x9b'
b'DocType: Purchase Invoice',b'In Words',b'\xe5\xa4\xa7\xe5\xaf\xab'
b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'\xe5\xbf\x85\xe9\xa0\x88\xe6\x8f\x90\xe4\xba\xa4{0}'
b'DocType: POS Profile',b'Item Groups',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xb5\x84'
b'DocType: Sales Order Item',b'For Production',b'\xe5\xb0\x8d\xe6\x96\xbc\xe7\x94\x9f\xe7\x94\xa2'
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'\xe8\xab\x8b\xe5\x9c\xa8\xe6\x9c\x83\xe8\xa8\x88\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8\xe4\xb8\xad\xe6\xb7\xbb\xe5\x8a\xa0\xe4\xb8\x80\xe5\x80\x8b\xe8\x87\xa8\xe6\x99\x82\xe9\x96\x8b\xe6\x88\xb6\xe8\xb3\xac\xe6\x88\xb6'
b'DocType: Customer',b'Customer Primary Contact',b'\xe5\xae\xa2\xe6\x88\xb6\xe4\xb8\xbb\xe8\xa6\x81\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xe6\x9c\x9f\xe9\x96\x93\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe8\xaa\x8c'
b'DocType: Project Task',b'View Task',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe4\xbb\xbb\xe5\x8b\x99'
b'DocType: Payment Schedule',b'Invoice Portion',b'\xe7\x99\xbc\xe7\xa5\xa8\xe9\x83\xa8\xe5\x88\x86'
,b'Asset Depreciations and Balances',b'\xe8\xb3\x87\xe7\x94\xa2\xe6\x8a\x98\xe8\x88\x8a\xe5\x92\x8c\xe5\xb9\xb3\xe8\xa1\xa1'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xe9\x87\x91\xe9\xa1\x8d{0} {1}\xe5\xbe\x9e\xe8\xbd\x89\xe7\xa7\xbb{2}\xe5\x88\xb0{3}'
b'DocType: Sales Invoice',b'Get Advances Received',b'\xe5\x8f\x96\xe5\xbe\x97\xe9\xa0\x90\xe5\x85\x88\xe4\xbb\x98\xe6\xac\xbe'
b'DocType: Email Digest',b'Add/Remove Recipients',b'\xe6\xb7\xbb\xe5\x8a\xa0\xef\xbc\x8f\xe5\x88\xaa\xe9\x99\xa4\xe6\x94\xb6\xe4\xbb\xb6\xe4\xba\xba'
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'\xe8\xa6\x81\xe8\xa8\xad\xe5\xae\x9a\xe9\x80\x99\xe5\x80\x8b\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe7\x82\xba\xe9\xa0\x90\xe8\xa8\xad\xe5\x80\xbc\xef\xbc\x8c\xe9\xbb\x9e\xe6\x93\x8a\xe2\x80\x9c\xe8\xa8\xad\xe7\x82\xba\xe9\xa0\x90\xe8\xa8\xad\xe2\x80\x9d'
b'DocType: Production Plan',b'Include Subcontracted Items',b'\xe5\x8c\x85\xe6\x8b\xac\xe8\xbd\x89\xe5\x8c\x85\xe7\x89\xa9\xe6\x96\x99'
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'\xe7\x9f\xad\xe7\xbc\xba\xe6\x95\xb8\xe9\x87\x8f'
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'\xe5\xba\xab\xe5\xad\x98\xe8\xbd\x89\xe6\x8f\x9b\xe5\xbe\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9Variant\xe5\xb1\xac\xe6\x80\xa7\xe3\x80\x82\xe4\xbd\xa0\xe5\xb0\x87\xe4\xb8\x8d\xe5\xbe\x97\xe4\xb8\x8d\xe5\x81\x9a\xe4\xb8\x80\xe5\x80\x8b\xe6\x96\xb0\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe4\xbe\x86\xe5\x81\x9a\xe5\x88\xb0\xe9\x80\x99\xe4\xb8\x80\xe9\xbb\x9e\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xe9\xa0\x85\xe7\x9b\xae\xe8\xae\x8a\xe7\xa8\xae{0}\xe5\xad\x98\xe5\x9c\xa8\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\x90\x8c\xe5\xb1\xac\xe6\x80\xa7'
b'DocType: Employee Loan',b'Repay from Salary',b'\xe5\xbe\x9e\xe5\xb7\xa5\xe8\xb3\x87\xe5\x84\x9f\xe9\x82\x84'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'\xe8\xab\x8b\xe6\xb1\x82\xe5\xb0\x8d\xe4\xbb\x98\xe6\xac\xbe{0} {1}\xe9\x87\x8f{2}'
b'DocType: Salary Slip',b'Salary Slip',b'\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae'
b'DocType: Lead',b'Lost Quotation',b'\xe9\x81\xba\xe5\xa4\xb1\xe5\xa0\xb1\xe5\x83\xb9'
b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\xb9'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'\xe4\xbf\x9d\xe8\xad\x89\xe9\x87\x91\xe7\xa8\x85\xe7\x8e\x87\xe6\x88\x96\xe7\xa8\x85\xe9\xa1\x8d'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b'\xe2\x80\x9c\xe8\x87\xb3\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe5\xa1\xab\xe5\xaf\xab\xe7\x9a\x84'
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'",b'\xe7\x94\xa2\xe7\x94\x9f\xe4\xba\xa4\xe8\xb2\xa8\xe7\x9a\x84\xe5\x8c\x85\xe8\xa3\x9d\xe5\x96\xae\xe3\x80\x82\xe7\x94\xa8\xe6\x96\xbc\xe9\x80\x9a\xe7\x9f\xa5\xe7\xae\xb1\xe8\x99\x9f\xef\xbc\x8c\xe5\x85\xa7\xe5\xae\xb9\xe5\x8f\x8a\xe9\x87\x8d\xe9\x87\x8f\xe3\x80\x82'
b'DocType: Sales Invoice Item',b'Sales Order Item',b'\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Salary Slip',b'Payment Days',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x97\xa5'
b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'\xe5\xb0\x87\xe9\xa0\x85\xe7\x9b\xae\xe6\x8f\x8f\xe8\xbf\xb0\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe6\xb8\x85\xe7\x90\x86HTML'
b'DocType: Salary Slip',b'Total Interest Amount',b'\xe5\x88\xa9\xe6\x81\xaf\xe7\xb8\xbd\xe9\xa1\x8d'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'\xe8\x88\x87\xe5\xad\x90\xe7\xaf\x80\xe9\xbb\x9e\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\x89\xe6\x8f\x9b\xe7\x82\xba\xe5\x88\x86\xe9\xa1\x9e\xe8\xb3\xac'
b'DocType: BOM',b'Manage cost of operations',b'\xe7\xae\xa1\xe7\x90\x86\xe4\xbd\x9c\xe6\xa5\xad\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Accounts Settings',b'Stale Days',b'\xe9\x99\xb3\xe8\x88\x8a\xe7\x9a\x84\xe6\x97\xa5\xe5\xad\x90'
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'\xe7\x95\xb6\xe4\xbb\xbb\xe4\xbd\x95\xe9\x81\xb8\xe5\x8f\x96\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe9\x83\xbd\xe6\x98\xaf\xe2\x80\x9c\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4\xe2\x80\x9d\xe6\x99\x82\xef\xbc\x8c\xe9\x83\xb5\xe4\xbb\xb6\xe6\x9c\x83\xe8\x87\xaa\xe5\x8b\x95\xe8\x87\xaa\xe5\x8b\x95\xe6\x89\x93\xe9\x96\x8b\xef\xbc\x8c\xe7\x99\xbc\xe9\x80\x81\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\x88\xb0\xe7\x9b\xb8\xe9\x97\x9c\xe7\x9a\x84\xe2\x80\x9c\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba\xe2\x80\x9d\xe9\x80\x9a\xe7\x9f\xa5\xe7\x9b\xb8\xe9\x97\x9c\xe4\xba\xa4\xe6\x98\x93\xef\xbc\x8c\xe4\xb8\xa6\xe7\x94\xa8\xe8\xa9\xb2\xe4\xba\xa4\xe6\x98\x93\xe4\xbd\x9c\xe7\x82\xba\xe9\x99\x84\xe4\xbb\xb6\xe3\x80\x82\xe7\x94\xa8\xe6\x88\xb6\xe5\x8f\xaf\xe6\xb1\xba\xe5\xae\x9a\xe6\x98\xaf\xe5\x90\xa6\xe7\x99\xbc\xe9\x80\x81\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe3\x80\x82'
b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'\xe5\x85\xa8\xe5\xb1\x80\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'\xe8\xa9\x95\xe5\x83\xb9\xe7\xb5\x90\xe6\x9e\x9c\xe8\xa9\xb3\xe7\xb4\xb0'
b'DocType: Employee Education',b'Employee Education',b'\xe5\x93\xa1\xe5\xb7\xa5\xe6\x95\x99\xe8\x82\xb2'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'\xe5\x9c\xa8\xe9\xa0\x85\xe7\x9b\xae\xe7\xb5\x84\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe9\x87\x8d\xe8\xa4\x87\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe7\xb5\x84'
b'DocType: Land Unit',b'Parent Land Unit',b'\xe5\xae\xb6\xe9\x95\xb7\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xe9\x9c\x80\xe8\xa6\x81\xe7\x8d\xb2\xe5\x8f\x96\xe9\xa0\x85\xe7\x9b\xae\xe7\xb4\xb0\xe7\xaf\x80\xe3\x80\x82'
b'DocType: Fertilizer',b'Fertilizer Name',b'\xe8\x82\xa5\xe6\x96\x99\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Salary Slip',b'Net Pay',b'\xe6\xb7\xa8\xe6\x94\xb6\xe8\xb2\xbb'
b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'\xe5\xb7\xb2\xe6\x94\xb6\xe5\x88\xb0\xe5\xba\x8f\xe8\x99\x9f{0}'
,b'Requested Items To Be Transferred',b'\xe5\xb0\x87\xe8\xa6\x81\xe8\xbd\x89\xe5\x80\x89\xe7\x9a\x84\xe9\x9c\x80\xe6\xb1\x82\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Expense Claim',b'Vehicle Log',b'\xe8\xbb\x8a\xe8\xbc\x9b\xe7\x99\xbb\xe9\x8c\x84'
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'\xe7\x99\xbc\xe7\x87\x92\xef\xbc\x88\xe6\xba\xab\xe5\xba\xa6&gt; 38.5\xc2\xb0C / 101.3\xc2\xb0F\xe6\x88\x96\xe6\x8c\x81\xe7\xba\x8c\xe6\xba\xab\xe5\xba\xa6&gt; 38\xc2\xb0C / 100.4\xc2\xb0F\xef\xbc\x89'
b'DocType: Customer',b'Sales Team Details',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x9c\x98\xe9\x9a\x8a\xe8\xa9\xb3\xe7\xb4\xb0'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xe6\xb0\xb8\xe4\xb9\x85\xe5\x88\xaa\xe9\x99\xa4\xef\xbc\x9f'
b'DocType: Expense Claim',b'Total Claimed Amount',b'\xe7\xb8\xbd\xe7\xb4\xa2\xe8\xb3\xa0\xe9\xa1\x8d'
b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'\xe6\xbd\x9b\xe5\x9c\xa8\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe6\xa9\x9f\xe6\x9c\x83\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84{0}'
b'DocType: Email Digest',b'Email Digest',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81'
b'DocType: Delivery Note',b'Billing Address Name',b'\xe5\xb8\xb3\xe5\x96\xae\xe5\x9c\xb0\xe5\x9d\x80\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'\xe7\x99\xbe\xe8\xb2\xa8'
,b'Item Delivery Date',b'\xe7\x89\xa9\xe5\x93\x81\xe4\xba\xa4\xe8\xb2\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Warehouse',b'PIN',b'\xe9\x8a\xb7'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xe7\x99\xbc\xe7\x94\x9f\xe9\x8c\xaf\xe8\xaa\xa4\xe2\x80\x9c{0}\xe2\x80\x9d\xe3\x80\x82\xe5\x8f\x83\xe6\x95\xb8{1}\xe3\x80\x82'
b'DocType: Bin',b'Reserved Qty for sub contract',b'\xe5\x88\x86\xe5\x8c\x85\xe5\x90\x88\xe5\x90\x8c\xe7\x9a\x84\xe4\xbf\x9d\xe7\x95\x99\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Patinet\xe6\x9c\x8d\xe5\x8b\x99\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'\xe5\x9f\xba\xe5\x9c\xb0\xe6\xbc\xb2\xe8\xb7\x8c\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb9\xa3\xe7\xa8\xae\xef\xbc\x89'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xe6\xb2\x92\xe6\x9c\x89\xe4\xbb\xa5\xe4\xb8\x8b\xe7\x9a\x84\xe5\x80\x89\xe5\xba\xab\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'\xe9\xa6\x96\xe5\x85\x88\xe4\xbf\x9d\xe5\xad\x98\xe6\x96\x87\xe6\xaa\x94\xe3\x80\x82'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'\xe7\x89\xa9\xe5\x93\x81{1}\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98\xe5\x83\x85\xe7\x82\xba{0}'
b'DocType: Account',b'Chargeable',b'\xe6\x94\xb6\xe8\xb2\xbb'
b'DocType: Company',b'Change Abbreviation',b'\xe6\x9b\xb4\xe6\x94\xb9\xe7\xb8\xae\xe5\xaf\xab'
b'DocType: Expense Claim Detail',b'Expense Date',b'\xe7\x8a\xa7\xe7\x89\xb2\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Item',b'Max Discount (%)',b'\xe6\x9c\x80\xe5\xa4\xa7\xe6\x8a\x98\xe8\xae\x93\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'\xe4\xbf\xa1\xe7\x94\xa8\xe6\x97\xa5\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe8\xb2\xa0\xe6\x95\xb8'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'\xe6\x9c\x80\xe5\xbe\x8c\xe8\xa8\x82\xe5\x96\xae\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'\xe4\xbe\x8b\xe5\xa6\x82\xe8\xaa\xbf\xe6\x95\xb4\xef\xbc\x9a'
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}\xe4\xbf\x9d\xe7\x95\x99\xe6\xa8\xa3\xe5\x93\x81\xe5\x9f\xba\xe6\x96\xbc\xe6\x89\xb9\xe6\xac\xa1\xef\xbc\x8c\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5\xe6\x9c\x89\xe6\x89\xb9\xe6\xac\xa1\xe5\x90\xa6\xe4\xbf\x9d\xe7\x95\x99\xe6\xa8\xa3\xe5\x93\x81'
b'DocType: Delivery Stop',b'Email Sent To',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe7\x99\xbc\xe9\x80\x81\xe7\xb5\xa6'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'\xe4\xbd\xa0\xe7\xa2\xba\xe5\xae\x9a\xe8\xa6\x81\xe5\x8f\x96\xe6\xb6\x88\xe8\xa8\xbb\xe5\x86\x8a\xef\xbc\x9f'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xe6\x89\x80\xe6\x9c\x89\xe9\xa0\x85\xe7\x9b\xae\xe5\xb7\xb2\xe7\xb6\x93\xe7\x82\xba\xe6\xad\xa4\xe5\xb7\xa5\xe4\xbd\x9c\xe5\x96\xae\xe8\xbd\x89\xe7\xa7\xbb\xe3\x80\x82'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'",b'\xe4\xbb\xbb\xe4\xbd\x95\xe5\x85\xb6\xe4\xbb\x96\xe8\xa8\x80\xe8\xab\x96\xef\xbc\x8c\xe5\x80\xbc\xe5\xbe\x97\xe4\xb8\x80\xe6\x8f\x90\xe7\x9a\x84\xe5\x8a\xaa\xe5\x8a\x9b\xef\xbc\x8c\xe6\x87\x89\xe8\xa9\xb2\xe5\x9c\xa8\xe8\xa8\x98\xe9\x8c\x84\xe4\xb8\xad\xe3\x80\x82'
b'DocType: Asset Maintenance',b'Manufacturing User',b'\xe8\xa3\xbd\xe9\x80\xa0\xe6\xa5\xad\xe7\x94\xa8\xe6\x88\xb6'
b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'\xe6\x8f\x90\xe4\xbe\x9b\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\x8e\x9f\xe7\x89\xa9\xe6\x96\x99'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'\xe5\x83\xb9\xe7\x9b\xae\xe8\xa1\xa8{0}\xe7\x9a\x84\xe8\xb2\xa8\xe5\xb9\xa3\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf{1}\xe6\x88\x96{2}'
b'DocType: Appraisal',b'Appraisal Template',b'\xe8\xa9\x95\xe4\xbc\xb0\xe6\xa8\xa1\xe6\x9d\xbf'
b'DocType: Soil Texture',b'Ternary Plot',b'\xe4\xb8\x89\xe5\x85\x83\xe5\x8a\x87\xe6\x83\x85'
b'DocType: Item Group',b'Item Classification',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\x88\x86\xe9\xa1\x9e'
b'DocType: Driver',b'License Number',b'\xe8\xa8\xb1\xe5\x8f\xaf\xe8\xad\x89\xe8\x99\x9f'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'\xe6\xa5\xad\xe5\x8b\x99\xe7\x99\xbc\xe5\xb1\x95\xe7\xb6\x93\xe7\x90\x86'
b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'\xe7\xb6\xad\xe8\xad\xb7\xe8\xa8\xaa\xe5\x95\x8f\xe7\x9b\xae\xe7\x9a\x84'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'\xe7\x99\xbc\xe7\xa5\xa8\xe6\x82\xa3\xe8\x80\x85\xe7\x99\xbb\xe8\xa8\x98'
b'DocType: Crop',b'Period',b'\xe6\x9c\x9f\xe9\x96\x93'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'\xe7\xb8\xbd\xe5\xb8\xb3'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'\xe5\x83\xb1\xe5\x93\xa1{0}\xe4\xb8\x8a\xe9\x9b\xa2\xe9\x96\x8b{1}'
b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe8\xa8\x8a\xe6\x81\xaf'
b'DocType: Item Attribute Value',b'Attribute Value',b'\xe5\xb1\xac\xe6\x80\xa7\xe5\x80\xbc'
,b'Itemwise Recommended Reorder Level',b'Itemwise\xe6\x8e\xa8\xe8\x96\xa6\xe7\xb4\x9a\xe5\x88\xa5\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f'
b'DocType: Salary Detail',b'Salary Detail',b'\xe8\x96\xaa\xe9\x85\xac\xe8\xa9\xb3\xe7\xb4\xb0'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'\xe8\xab\x8b\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87{0}'
b'DocType: Appointment Type',b'Physician',b'\xe9\x86\xab\xe5\xb8\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'\xe4\xb8\x80\xe6\x89\xb9\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84{0} {1}\xe5\xb7\xb2\xe9\x81\x8e\xe6\x9c\x9f\xe3\x80\x82'
b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe8\xa3\xbd\xe9\x80\xa0\xe3\x80\x82'
b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'\xe5\xb0\x8f\xe8\xa8\x88'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless SEPA\xe6\x8e\x88\xe6\xac\x8a'
b'DocType: Physician',b'Charges',b'\xe6\x94\xb6\xe8\xb2\xbb'
b'DocType: Production Plan',b'Get Items For Work Order',b'\xe7\x8d\xb2\xe5\x8f\x96\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe7\x9a\x84\xe7\x89\xa9\xe5\x93\x81'
b'DocType: Salary Detail',b'Default Amount',b'\xe9\xa0\x90\xe8\xa8\xad\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'\xe5\x80\x89\xe5\xba\xab\xe7\xb3\xbb\xe7\xb5\xb1\xe4\xb8\xad\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'\xe8\xb3\xaa\xe9\x87\x8f\xe6\xaa\xa2\xe9\xa9\x97\xe9\x96\xb1\xe8\xae\x80'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`\xe5\x87\x8d\xe7\xb5\x90\xe8\x82\xa1\xe7\xa5\xa8\xe6\x97\xa9\xe6\x96\xbc`\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf\xe5\xb0\x91\xe6\x96\xbc\xef\xbc\x85d\xe5\xa4\xa9\xe3\x80\x82'
b'DocType: Tax Rule',b'Purchase Tax Template',b'\xe8\xb3\xbc\xe7\xbd\xae\xe7\xa8\x85\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'\xe7\x82\xba\xe6\x82\xa8\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8\xe8\xa8\xad\xe5\xae\x9a\xe6\x82\xa8\xe6\x83\xb3\xe8\xa6\x81\xe5\xaf\xa6\xe7\x8f\xbe\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe7\x9b\xae\xe6\xa8\x99\xe3\x80\x82'
,b'Project wise Stock Tracking',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe5\xba\xab\xe5\xad\x98\xe8\xb7\x9f\xe8\xb8\xaa'
b'DocType: GST HSN Code',b'Regional',b'\xe5\x8d\x80\xe5\x9f\x9f\xe6\x80\xa7'
b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4'
b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x88\xe6\x96\xbc \xe4\xbe\x86\xe6\xba\x90/\xe7\x9b\xae\xe6\xa8\x99\xef\xbc\x89'
b'DocType: Item Customer Detail',b'Ref Code',b'\xe5\x8f\x83\xe8\x80\x83\xe4\xbb\xa3\xe7\xa2\xbc'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'POS Profile\xe4\xb8\xad\xe9\x9c\x80\xe8\xa6\x81\xe5\xae\xa2\xe6\x88\xb6\xe7\xb5\x84'
b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa8\x98\xe9\x8c\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\x8b\xe6\x8a\x98\xe8\x88\x8a\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: HR Settings',b'Payroll Settings',b'\xe8\x96\xaa\xe8\xb3\x87\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'\xe6\xa0\xb8\xe5\xb0\x8d\xe9\x9d\x9e\xe9\x97\x9c\xe8\x81\xaf\xe7\x9a\x84\xe7\x99\xbc\xe7\xa5\xa8\xe5\x92\x8c\xe4\xbb\x98\xe6\xac\xbe\xe3\x80\x82'
b'DocType: POS Settings',b'POS Settings',b'POS\xe8\xa8\xad\xe7\xbd\xae'
b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'\xe4\xb8\x8b\xe5\x96\xae'
b'DocType: Email Digest',b'New Purchase Orders',b'\xe6\x96\xb0\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'root\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe4\xb8\x80\xe5\x80\x8b\xe7\x88\xb6\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'\xe9\x81\xb8\xe6\x93\x87\xe5\x93\x81\xe7\x89\x8c...'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'\xe9\x9d\x9e\xe7\x87\x9f\xe5\x88\xa9\xef\xbc\x88\xe6\xb8\xac\xe8\xa9\xa6\xe7\x89\x88\xef\xbc\x89'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'\xe5\x9f\xb9\xe8\xa8\x93\xe6\xb4\xbb\xe5\x8b\x95/\xe7\xb5\x90\xe6\x9e\x9c'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xe4\xbd\x9c\xe7\x82\xba\xe7\xb4\xaf\xe8\xa8\x88\xe6\x8a\x98\xe8\x88\x8a'
b'DocType: Sales Invoice',b'C-Form Applicable',b'C-\xe8\xa1\xa8\xe6\xa0\xbc\xe9\x81\xa9\xe7\x94\xa8'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xe9\x81\x8b\xe8\xa1\x8c\xe6\x99\x82\xe9\x96\x93\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc0\xe7\x9a\x84\xe6\x93\x8d\xe4\xbd\x9c{0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'\xe5\x80\x89\xe5\xba\xab\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Shareholder',b'Address and Contacts',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\xaf\xe7\xb5\xa1\xe6\x96\xb9\xe5\xbc\x8f'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'\xe7\x84\xa1\xe6\xb3\x95\xe5\x89\xb5\xe5\xbb\xba\xe7\xb6\xb2\xe7\xab\x99'
b'DocType: Soil Analysis',b'Mg/K',b'\xe9\x8e\x82/ K'
b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d\xe6\x8f\x9b\xe7\xae\x97\xe8\xa9\xb3\xe7\xb4\xb0'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba\xe4\xbf\x9d\xe7\x95\x99\xe5\xba\xab\xe5\xad\x98\xe6\xa2\x9d\xe7\x9b\xae\xe6\x88\x96\xe6\x9c\xaa\xe6\x8f\x90\xe4\xbe\x9b\xe2\x80\x9c\xe6\xa8\xa3\xe6\x9c\xac\xe6\x95\xb8\xe9\x87\x8f\xe2\x80\x9d'
b'DocType: Program',b'Program Abbreviation',b'\xe8\xa8\x88\xe5\x8a\x83\xe7\xb8\xae\xe5\xaf\xab'
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'\xe8\xb2\xbb\xe7\x94\xa8\xe5\xb0\x8d\xe5\x9c\xa8\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xe5\x85\xa7\xe7\x9a\x84\xe6\xaf\x8f\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe6\x9b\xb4\xe6\x96\xb0'
b'DocType: Warranty Claim',b'Resolved By',b'\xe8\xad\xb0\xe6\xb1\xba'
b'DocType: Bank Guarantee',b'Start Date',b'\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xe9\x9b\xa2\xe9\x96\x8b\xe4\xb8\x80\xe6\xae\xb5\xe6\x99\x82\xe9\x96\x93\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xe6\x94\xaf\xe7\xa5\xa8\xe5\x8f\x8a\xe5\xad\x98\xe6\xac\xbe\xe4\xb8\x8d\xe6\xad\xa3\xe7\xa2\xba\xe6\xb8\x85\xe9\x99\xa4'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xef\xbc\x9a\xe4\xbd\xa0\xe4\xb8\x8d\xe8\x83\xbd\xe6\x8c\x87\xe5\xae\x9a\xe8\x87\xaa\xe5\xb7\xb1\xe7\x82\xba\xe7\x88\xb6\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'\xe5\x83\xb9\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe8\xb2\xbb\xe7\x8e\x87'
b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'\xe5\x89\xb5\xe5\xbb\xba\xe5\xae\xa2\xe6\x88\xb6\xe5\xa0\xb1\xe5\x83\xb9'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'\xe5\x9f\xba\xe6\x96\xbc\xe5\x80\x89\xe5\xba\xab\xe5\x85\xa7\xe5\xad\x98\xe8\xb2\xa8\xe7\x9a\x84\xe7\x8b\x80\xe6\x85\x8b\xe9\xa1\xaf\xe7\xa4\xba\xe3\x80\x8c\xe6\x9c\x89\xe6\x88\x96\xe3\x80\x8d\xe6\x88\x96\xe3\x80\x8c\xe7\x84\xa1\xe8\xb2\xa8\xe3\x80\x8d\xe3\x80\x82'
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xef\xbc\x88BOM\xef\xbc\x89'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'\xe6\x8e\xa1\xe5\x8f\x96\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe7\x9a\x84\xe5\xb9\xb3\xe5\x9d\x87\xe6\x99\x82\xe9\x96\x93\xe4\xba\xa4\xe4\xbb\x98'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'\xe8\xa9\x95\xe5\x83\xb9\xe7\xb5\x90\xe6\x9e\x9c'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'\xe5\xb0\x8f\xe6\x99\x82'
b'DocType: Project',b'Expected Start Date',b'\xe9\xa0\x90\xe8\xa8\x88\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-\xe7\x99\xbc\xe7\xa5\xa8\xe7\xb3\xbe\xe6\xad\xa3'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'\xe5\xb7\xb2\xe7\xb6\x93\xe7\x82\xba\xe5\x8c\x85\xe5\x90\xab\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe6\x96\x99\xe5\x93\x81\xe5\x89\xb5\xe5\xbb\xba\xe5\xb7\xa5\xe5\x96\xae'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'\xe8\xae\x8a\xe9\xab\x94\xe8\xa9\xb3\xe7\xb4\xb0\xe4\xbf\xa1\xe6\x81\xaf\xe5\xa0\xb1\xe5\x91\x8a'
b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xe8\xa8\xad\xe7\xbd\xae\xe9\x80\xb2\xe5\xba\xa6\xe5\x8b\x95\xe4\xbd\x9c'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'\xe8\xb2\xb7\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8'
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'\xe5\x88\xaa\xe9\x99\xa4\xe9\xa0\x85\xe7\x9b\xae\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x94\xb6\xe8\xb2\xbb\xe4\xb8\xa6\xe4\xb8\x8d\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe8\xa9\xb2\xe9\xa0\x85\xe7\x9b\xae'
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'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\xb6\xad\xe8\xad\xb7\xe7\x8b\x80\xe6\x85\x8b\xe7\x82\xba\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe6\x88\x96\xe5\x88\xaa\xe9\x99\xa4\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Supplier',b'Default Payment Terms Template',b'\xe9\xbb\x98\xe8\xaa\x8d\xe4\xbb\x98\xe6\xac\xbe\xe6\xa2\x9d\xe6\xac\xbe\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'\xe4\xba\xa4\xe6\x98\x93\xe8\xb2\xa8\xe5\xb9\xa3\xe5\xbf\x85\xe9\xa0\x88\xe8\x88\x87\xe6\x94\xaf\xe4\xbb\x98\xe7\xb6\xb2\xe9\x97\x9c\xe8\xb2\xa8\xe5\xb9\xa3'
b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xe8\xaa\x9e\xe9\x8c\x84\xef\xbc\x9a'
b'DocType: Maintenance Visit',b'Fully Completed',b'\xe5\x85\xa8\xe9\x9d\xa2\xe5\xae\x8c\xe6\x88\x90'
b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}\xef\xbc\x85\xe5\xae\x8c\xe6\x88\x90'
b'DocType: Employee',b'Educational Qualification',b'\xe5\xad\xb8\xe6\xad\xb7'
b'DocType: Workstation',b'Operating Costs',b'\xe9\x81\x8b\xe7\x87\x9f\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa9\x8d\xe7\xb4\xaf\xe4\xba\x86\xe6\xaf\x8f\xe6\x9c\x88\xe9\xa0\x90\xe7\xae\x97\xe8\xb6\x85\xe5\x87\xba\xe8\xa1\x8c\xe5\x8b\x95'
b'DocType: Subscription',b'Submit on creation',b'\xe6\x8f\x90\xe4\xba\xa4\xe9\x97\x9c\xe6\x96\xbc\xe5\x89\xb5\xe5\xbb\xba'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'\xe8\xb2\xa8\xe5\xb9\xa3{0}\xe5\xbf\x85\xe9\xa0\x88{1}'
b'DocType: Asset',b'Disposal Date',b'\xe8\x99\x95\xe7\xbd\xae\xe6\x97\xa5\xe6\x9c\x9f'
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'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe5\xb0\x87\xe5\x9c\xa8\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe6\x99\x82\xe9\x96\x93\xe7\x99\xbc\xe9\x80\x81\xe7\xb5\xa6\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe5\x9c\xa8\xe8\x81\xb7\xe8\x81\xb7\xe5\xb7\xa5\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbb\x96\xe5\x80\x91\xe6\xb2\x92\xe6\x9c\x89\xe5\x81\x87\xe6\x9c\x9f\xe3\x80\x82\xe5\x9b\x9e\xe5\xa4\x8d\xe6\x91\x98\xe8\xa6\x81\xe5\xb0\x87\xe5\x9c\xa8\xe5\x8d\x88\xe5\xa4\x9c\xe8\xa2\xab\xe7\x99\xbc\xe9\x80\x81\xe3\x80\x82'
b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\xab\x8b\xe5\x81\x87\xe5\xaf\xa9\xe6\x89\xb9'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe4\xb8\x80\xe5\x80\x8b\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f\xe6\xa2\x9d\xe7\x9b\xae\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8\xe9\x80\x99\xe5\x80\x8b\xe5\x80\x89\xe5\xba\xab{1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'",b'\xe4\xb8\x8d\xe8\x83\xbd\xe8\x81\xb2\xe6\x98\x8e\xe7\x82\xba\xe4\xb8\x9f\xe5\xa4\xb1\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xa0\xb1\xe5\x83\xb9\xe5\xb7\xb2\xe7\xb6\x93\xe5\x8f\x96\xe5\xbe\x97\xe9\x80\xb2\xe5\xb1\x95\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'\xe5\x9f\xb9\xe8\xa8\x93\xe5\x8f\x8d\xe9\xa5\x8b'
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xe6\xa8\x99\xe6\xba\x96'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'\xe7\x95\xb6\xe7\x84\xb6\xe6\x98\xaf\xe8\xa1\x8c\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7{0}'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'\xe7\x84\xa1\xe6\x95\x88\xe7\x9a\x84\xe4\xb8\xbb\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Cash Flow Mapper',b'Section Footer',b'\xe7\xab\xa0\xe7\xaf\x80\xe9\xa0\x81\xe8\x85\xb3'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'\xe6\x96\xb0\xe5\xa2\x9e / \xe7\xb7\xa8\xe8\xbc\xaf\xe5\x83\xb9\xe6\xa0\xbc'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe7\x9a\x84\xe5\x9c\x96'
b'DocType: Lab Test Template',b'Sample Collection',b'\xe6\xa8\xa3\xe5\x93\x81\xe6\x94\xb6\xe9\x9b\x86'
,b'Requested Items To Be Ordered',b'\xe5\xb0\x87\xe8\xa6\x81\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x9a\x84\xe9\x9c\x80\xe6\xb1\x82\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'\xe6\x88\x91\xe7\x9a\x84\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Price List',b'Price List Name',b'\xe5\x83\xb9\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: BOM',b'Manufacturing',b'\xe8\xa3\xbd\xe9\x80\xa0'
,b'Ordered Items To Be Delivered',b'\xe6\x9c\xaa\xe4\xba\xa4\xe8\xb2\xa8\xe7\x9a\x84\xe8\xa8\x82\xe8\xb3\xbc\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Account',b'Income',b'\xe6\x94\xb6\xe5\x85\xa5'
b'DocType: Industry Type',b'Industry Type',b'\xe8\xa1\x8c\xe6\xa5\xad\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'\xe5\x87\xba\xe4\xba\x8b\xe4\xba\x86\xef\xbc\x81'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe9\x9b\xa2\xe9\x96\x8b\xe5\x8c\x85\xe5\x90\xab\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x8d\x80\xe5\xa1\x8a\xe7\x9a\x84\xe6\x87\x89\xe7\x94\xa8\xe7\xa8\x8b\xe5\xbc\x8f'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8{0}\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xe8\xbe\xb2\xe6\xa5\xad\xe7\x94\xa8\xe6\x88\xb6'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} {1}\xe5\x9c\xa8\xe9\x9c\x80\xe8\xa6\x81{2}\xe5\x9c\xa8{3} {4}\xef\xbc\x9a{5}\xe4\xbe\x86\xe5\xae\x8c\xe6\x88\x90\xe9\x80\x99\xe4\xb8\x80\xe4\xba\xa4\xe6\x98\x93\xe5\x96\xae\xe4\xbd\x8d\xe3\x80\x82'
b'DocType: Fee Schedule',b'Student Category',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84'
b'DocType: Announcement',b'Student',b'\xe5\xad\xb8\xe7\x94\x9f'
b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'\xe7\xb5\x84\xe7\xb9\x94\xe5\x96\xae\xe4\xbd\x8d\xef\xbc\x88\xe9\x83\xa8\xe9\x96\x80\xef\xbc\x89\xe7\x9a\x84\xe4\xb8\xbb\xe4\xba\xba\xe3\x80\x82'
b'DocType: Shipping Rule',b'Shipping Rule Type',b'\xe9\x81\x8b\xe8\xbc\xb8\xe8\xa6\x8f\xe5\x89\x87\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'\xe5\x8e\xbb\xe6\x88\xbf\xe9\x96\x93'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'\xe5\x9c\xa8\xe7\x99\xbc\xe9\x80\x81\xe5\x89\x8d\xef\xbc\x8c\xe8\xab\x8b\xe5\xa1\xab\xe5\xaf\xab\xe7\x95\x99\xe8\xa8\x80'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\x87\x8d\xe8\xa4\x87'
b'DocType: Email Digest',b'Pending Quotations',b'\xe5\xbe\x85\xe8\xaa\x9e\xe9\x8c\x84'
b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'\xe7\xb0\xa1\xe4\xbb\x8b\xe9\x8a\xb7\xe5\x94\xae\xe9\xbb\x9e\xe7\x9a\x84'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0}\xe6\x87\x89\xe8\xa9\xb2\xe6\x98\xaf0\xe5\x88\xb0100\xe4\xb9\x8b\xe9\x96\x93\xe7\x9a\x84\xe4\xb8\x80\xe5\x80\x8b\xe5\x80\xbc'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'\xe4\xb8\x8b\xe4\xb8\x80\xe5\x80\x8b\xe6\x8a\x98\xe8\x88\x8a\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe5\x8f\xaf\xe4\xbe\x9b\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'\xe7\x84\xa1\xe6\x8a\xb5\xe6\x8a\xbc\xe8\xb2\xb8\xe6\xac\xbe'
b'DocType: Cost Center',b'Cost Center Name',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: HR Settings',b'Max working hours against Timesheet',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93\xe9\x87\x9d\xe5\xb0\x8d\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'\xe9\xa0\x90\xe5\xae\x9a\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'\xe6\x95\xb8\xe9\x87\x91\xe9\xa1\x8d\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'\xe5\xa4\xa7\xe6\x96\xbc160\xe5\x80\x8b\xe5\xad\x97\xe5\x85\x83\xe7\x9a\x84\xe8\xa8\x8a\xe6\x81\xaf\xe5\xb0\x87\xe8\xa2\xab\xe5\x88\x86\xe5\x89\xb2\xe6\x88\x90\xe5\xa4\x9a\xe5\x80\x8b\xe8\xa8\x8a\xe6\x81\xaf\xe9\x80\x81\xe5\x87\xba'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'\xe6\x94\xb6\xe8\xb2\xa8\xe5\x8f\x8a\xe5\x85\x81\xe6\x94\xb6'
b'DocType: Hub Settings',b'Company and Seller Profile',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x92\x8c\xe8\xb3\xa3\xe6\x96\xb9\xe7\xb0\xa1\xe4\xbb\x8b'
,b'GST Itemised Sales Register',b'\xe6\xb6\x88\xe8\xb2\xbb\xe7\xa8\x85\xe5\x95\x86\xe5\x93\x81\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbb\xe8\xa8\x98\xe5\x86\x8a'
,b'Serial No Service Contract Expiry',b'\xe5\xba\x8f\xe8\x99\x9f\xe6\x9c\x8d\xe5\x8b\x99\xe5\x90\x88\xe5\x90\x8c\xe5\x88\xb0\xe6\x9c\x9f'
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'\xe4\xbd\xa0\xe7\x84\xa1\xe6\xb3\x95\xe5\xb0\x87\xe8\xb2\xb8\xe6\x96\xb9\xe8\x88\x87\xe5\x80\x9f\xe6\x96\xb9\xe5\x9c\xa8\xe5\x90\x8c\xe4\xb8\x80\xe6\x99\x82\xe9\x96\x93\xe8\xa8\x98\xe5\x9c\xa8\xe5\x90\x8c\xe4\xb8\x80\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'\xe6\x88\x90\xe5\xb9\xb4\xe4\xba\xba\xe7\x9a\x84\xe8\x84\x88\xe7\x8e\x87\xe5\x9c\xa8\xe6\xaf\x8f\xe5\x88\x86\xe9\x90\x9850\xe5\x88\xb080\xe6\xac\xa1\xe4\xb9\x8b\xe9\x96\x93\xe3\x80\x82'
b'DocType: Naming Series',b'Help HTML',b'HTML\xe5\xb9\xab\xe5\x8a\xa9'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb5\x84\xe5\x89\xb5\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7'
b'DocType: Item',b'Variant Based On',b'\xe5\x9f\xba\xe6\x96\xbc\xe8\xae\x8a\xe7\x95\xb0\xe5\xb0\x8d'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'\xe5\x88\x86\xe9\x85\x8d\xe7\x9a\x84\xe7\xb8\xbd\xe6\xac\x8a\xe9\x87\x8d\xe6\x87\x89\xe7\x82\xba100 \xef\xbc\x85 \xe3\x80\x82\xe9\x80\x99\xe6\x98\xaf{0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'\xe6\x82\xa8\xe7\x9a\x84\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'\xe8\xab\x8b\xe6\x9b\xb4\xe6\xad\xa3'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa8\xad\xe7\xbd\xae\xe7\x82\xba\xe5\xa4\xb1\xe8\x90\xbd\xe7\x9a\x84\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe8\x80\x8c\xe6\x88\x90\xe3\x80\x82'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\x83\xa8\xe4\xbb\xb6\xe8\x99\x9f'
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'\xe7\x95\xb6\xe9\xa1\x9e\xe6\x98\xaf\xe2\x80\x9c\xe4\xbc\xb0\xe5\x80\xbc\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9cVaulation\xe5\x92\x8c\xe7\xb8\xbd&#39;\xe4\xb8\x8d\xe8\x83\xbd\xe6\x89\xa3\xe9\x99\xa4'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'\xe5\xbe\x9e......\xe6\x94\xb6\xe5\x88\xb0'
b'DocType: Lead',b'Converted',b'\xe8\xbd\x89\xe6\x8f\x9b'
b'DocType: Item',b'Has Serial No',b'\xe6\x9c\x89\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'DocType: Employee',b'Date of Issue',b'\xe7\x99\xbc\xe8\xa1\x8c\xe6\x97\xa5\xe6\x9c\x9f'
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'\xe6\xa0\xb9\xe6\x93\x9a\xe8\xb3\xbc\xe8\xb2\xb7\xe8\xa8\xad\xe7\xbd\xae\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe9\x9c\x80\xe8\xa6\x81\xe8\xb3\xbc\xe8\xb2\xb7\xe8\xa8\x98\xe9\x8c\x84==\xe2\x80\x9c\xe6\x98\xaf\xe2\x80\x9d\xef\xbc\x8c\xe5\x89\x87\xe7\x82\xba\xe4\xba\x86\xe5\x89\xb5\xe5\xbb\xba\xe6\x8e\xa1\xe8\xb3\xbc\xe7\x99\xbc\xe7\xa5\xa8\xef\xbc\x8c\xe7\x94\xa8\xe6\x88\xb6\xe9\x9c\x80\xe8\xa6\x81\xe9\xa6\x96\xe5\x85\x88\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae{0}\xe5\x89\xb5\xe5\xbb\xba\xe6\x8e\xa1\xe8\xb3\xbc\xe6\x86\x91\xe8\xad\x89'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xa8\xad\xe7\xbd\xae\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe9\xa0\x85\xe7\x9b\xae{1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb0\x8f\xe6\x99\x82\xe5\x80\xbc\xe5\xbf\x85\xe9\xa0\x88\xe5\xa4\xa7\xe6\x96\xbc\xe9\x9b\xb6\xe3\x80\x82'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'\xe7\xb6\xb2\xe7\xab\x99\xe5\x9c\x96\xe5\x83\x8f{0}\xe9\x99\x84\xe5\x8a\xa0\xe5\x88\xb0\xe7\x89\xa9\xe5\x93\x81{1}\xe7\x84\xa1\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0'
b'DocType: Issue',b'Content Type',b'\xe5\x85\xa7\xe5\xae\xb9\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Asset',b'Assets',b'\xe8\xb3\x87\xe7\x94\xa2'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'\xe9\x9b\xbb\xe8\x85\xa6'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'\xe5\x88\x97\xe5\x87\xba\xe9\x80\x99\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe5\x9c\xa8\xe7\xb6\xb2\xe7\xab\x99\xe4\xb8\x8a\xe5\xa4\x9a\xe5\x80\x8b\xe7\xb5\x84\xe3\x80\x82'
b'DocType: Payment Term',b'Due Date Based On',b'\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5\xe5\x9f\xba\xe6\x96\xbc'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'\xe8\xab\x8b\xe5\x9c\xa8\xe2\x80\x9c\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\xad\xe7\xbd\xae\xe2\x80\x9d\xe4\xb8\xad\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe5\xae\xa2\xe6\x88\xb6\xe7\xb5\x84\xe5\x92\x8c\xe9\xa0\x98\xe5\x9f\x9f'
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'\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5\xe5\xa4\x9a\xe5\xb9\xa3\xe7\xa8\xae\xe9\x81\xb8\xe9\xa0\x85\xef\xbc\x8c\xe5\x85\x81\xe8\xa8\xb1\xe5\xb8\xb3\xe6\x88\xb6\xe8\x88\x87\xe5\x85\xb6\xe4\xbb\x96\xe8\xb2\xa8\xe5\xb9\xa3'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xe9\xa0\x85\xef\xbc\x9a{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe6\x96\xbc\xe7\xb3\xbb\xe7\xb5\xb1\xe4\xb8\xad'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'\xe6\x82\xa8\xe7\x84\xa1\xe6\xac\x8a\xe8\xa8\xad\xe5\xae\x9a\xe5\x80\xbc\xe5\x87\x8d\xe7\xb5\x90'
b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'\xe7\x8d\xb2\xe5\x8f\x96\xe6\x9c\xaa\xe8\xaa\xbf\xe7\xaf\x80\xe9\xa0\x85'
b'DocType: Payment Reconciliation',b'From Invoice Date',b'\xe5\xbe\x9e\xe7\x99\xbc\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Healthcare Settings',b'Laboratory Settings',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Patient Appointment',b'Service Unit',b'\xe6\x9c\x8d\xe5\x8b\x99\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xe6\x88\x90\xe5\x8a\x9f\xe8\xa8\xad\xe7\xbd\xae\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'\xe9\x9b\xa2\xe9\x96\x8b\xe5\x85\x8c\xe7\x8f\xbe'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xe5\xae\x83\xe6\x9c\x89\xe4\xbb\x80\xe9\xba\xbc\xe4\xbd\x9c\xe7\x94\xa8\xef\xbc\x9f'
b'DocType: Crop',b'Byproducts',b'\xe5\x89\xaf\xe7\x94\xa2\xe5\x93\x81'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'\xe5\x88\xb0\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'\xe6\x89\x80\xe6\x9c\x89\xe5\xad\xb8\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xb8'
,b'Average Commission Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe4\xbd\xa3\xe9\x87\x91\xe6\xaf\x94\xe7\x8e\x87'
b'DocType: Share Balance',b'No of Shares',b'\xe8\x82\xa1\xe4\xbb\xbd\xe6\x95\xb8\xe7\x9b\xae'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b'\xe9\x9d\x9e\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe5\xba\x8f\xe8\x99\x9f'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'\xe9\x81\xb8\xe6\x93\x87\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xe8\x80\x83\xe5\x8b\xa4\xe4\xb8\x8d\xe8\x83\xbd\xe6\xa8\x99\xe8\xa8\x98\xe7\x82\xba\xe6\x9c\xaa\xe4\xbe\x86\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Pricing Rule',b'Pricing Rule Help',b'\xe5\xae\x9a\xe5\x83\xb9\xe8\xa6\x8f\xe5\x89\x87\xe8\xaa\xaa\xe6\x98\x8e'
b'DocType: Fee Schedule',b'Total Amount per Student',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb8\xbd\xe6\x95\xb8'
b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa0\xad'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'\xe9\x9b\xbb\xe5\xad\x90\xe7\x9a\x84'
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'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x82\xa8\xe7\x9a\x84\xe7\xb5\x84\xe7\xb9\x94\xe7\x9a\x84\xe5\x85\xb6\xe9\xa4\x98\xe9\x83\xa8\xe5\x88\x86\xe7\x94\xa8\xe6\x88\xb6\xe3\x80\x82\xe6\x82\xa8\xe9\x82\x84\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xb7\xbb\xe5\x8a\xa0\xe9\x82\x80\xe8\xab\x8b\xe5\xae\xa2\xe6\x88\xb6\xe5\x88\xb0\xe6\x82\xa8\xe7\x9a\x84\xe9\x96\x80\xe6\x88\xb6\xe7\xb6\xb2\xe7\xab\x99\xe9\x80\x9a\xe9\x81\x8e\xe5\xbe\x9e\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba\xe4\xb8\xad\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xae\x83\xe5\x80\x91'
b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'\xe7\xb8\xbd\xe5\x83\xb9\xe5\x80\xbc\xe5\xb7\xae\xef\xbc\x88\xe8\xbc\xb8\xe5\x87\xba - \xef\xbc\x89'
b'DocType: Grant Application',b'Requested Amount',b'\xe8\xab\x8b\xe6\xb1\x82\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\x8c\xaf\xe7\x8e\x87\xe6\x98\xaf\xe5\xbf\x85\xe9\xa0\x88\xe7\x9a\x84'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'\xe7\x94\xa8\xe6\x88\xb6ID\xe4\xb8\x8d\xe7\x82\xba\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa8\xad\xe7\xbd\xae{0}'
b'DocType: Vehicle',b'Vehicle Value',b'\xe6\xb1\xbd\xe8\xbb\x8a\xe8\xa1\xa1'
b'DocType: Crop Cycle',b'Detected Diseases',b'\xe6\xaa\xa2\xe6\xb8\xac\xe5\x88\xb0\xe7\x9a\x84\xe7\x96\xbe\xe7\x97\x85'
b'DocType: Stock Entry',b'Default Source Warehouse',b'\xe9\xa0\x90\xe8\xa8\xad\xe4\xbe\x86\xe6\xba\x90\xe5\x80\x89\xe5\xba\xab'
b'DocType: Item',b'Customer Code',b'\xe5\xae\xa2\xe6\x88\xb6\xe4\xbb\xa3\xe7\xa2\xbc'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'\xe7\x94\x9f\xe6\x97\xa5\xe6\x8f\x90\xe9\x86\x92{0}'
b'DocType: Asset Maintenance Task',b'Last Completion Date',b'\xe6\x9c\x80\xe5\xbe\x8c\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'\xe5\xa4\xa9\xe8\x87\xaa\xe4\xb8\x8a\xe6\xac\xa1\xe8\xa8\x82\xe8\xb3\xbc'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'\xe5\x80\x9f\xe6\x96\xb9\xe5\xb8\xb3\xe6\x88\xb6\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe8\xb3\x87\xe7\x94\xa2\xe8\xb2\xa0\xe5\x82\xb5\xe8\xa1\xa8\xe7\xa7\x91\xe7\x9b\xae'
b'DocType: GoCardless Settings',b'GoCardless Settings',b'GoCardless\xe8\xa8\xad\xe7\xbd\xae'
b'DocType: Leave Block List',b'Leave Block List Name',b'\xe4\xbc\x91\xe5\x81\x87\xe5\x8d\x80\xe5\xa1\x8a\xe6\xb8\x85\xe5\x96\xae\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'\xe4\xbf\x9d\xe9\x9a\xaa\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe6\x87\x89\xe5\xb0\x8f\xe6\x96\xbc\xe4\xbf\x9d\xe9\x9a\xaa\xe7\xb5\x82\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'\xe5\xba\xab\xe5\xad\x98\xe8\xb3\x87\xe7\x94\xa2'
b'DocType: Restaurant',b'Active Menu',b'\xe6\xb4\xbb\xe5\x8b\x95\xe8\x8f\x9c\xe5\x96\xae'
b'DocType: Target Detail',b'Target Qty',b'\xe7\x9b\xae\xe6\xa8\x99\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Shopping Cart Settings',b'Checkout Settings',b'\xe7\xb5\x90\xe5\xb8\xb3\xe8\xa8\xad\xe5\xae\x9a'
b'DocType: Student Attendance',b'Present',b'\xe7\x8f\xbe\xe5\x9c\xa8'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Notification Control',b'Sales Invoice Message',b'\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8\xe8\xa8\x8a\xe6\x81\xaf'
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'\xe9\x97\x9c\xe9\x96\x89\xe5\xb8\xb3\xe6\x88\xb6{0}\xe7\x9a\x84\xe9\xa1\x9e\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe8\xb2\xa0\xe5\x82\xb5/\xe6\xac\x8a\xe7\x9b\x8a'
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'\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe5\xb7\xa5\xe8\xb3\x87\xe5\x96\xae{0}\xe5\xb7\xb2\xe7\x82\xba\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe5\x89\xb5\xe5\xbb\xba{1}'
b'DocType: Production Plan Item',b'Ordered Qty',b'\xe8\xa8\x82\xe8\xb3\xbc\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x84\xa1\xe6\x95\x88'
b'DocType: Stock Settings',b'Stock Frozen Upto',b'\xe5\xad\x98\xe8\xb2\xa8\xe5\x87\x8d\xe7\xb5\x90\xe5\x88\xb0...\xe7\x82\xba\xe6\xad\xa2'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM\xe4\xb8\x8d\xe5\x8c\x85\xe5\x90\xab\xe4\xbb\xbb\xe4\xbd\x95\xe5\xba\xab\xe5\xad\x98\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'\xe7\x99\xbc\xe7\xa5\xa8\xe6\x9c\x88\xe4\xbb\xbd\xe7\xb5\x90\xe6\x9d\x9f\xe5\xbe\x8c\xe7\x9a\x84\xe6\x9c\x88\xe4\xbb\xbd'
b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xe5\xb0\x88\xe6\xa1\x88\xe6\xb4\xbb\xe5\x8b\x95\xef\xbc\x8f\xe4\xbb\xbb\xe5\x8b\x99\xe3\x80\x82'
b'DocType: Vehicle Log',b'Refuelling Details',b'\xe5\x8a\xa0\xe6\xb2\xb9\xe8\xa9\xb3\xe6\x83\x85'
b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xe7\x94\x9f\xe6\x88\x90\xe5\xb7\xa5\xe8\xb3\x87\xe6\xa2\x9d'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'\xe5\xaf\xa6\xe9\xa9\x97\xe7\xb5\x90\xe6\x9e\x9c\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe6\xb8\xac\xe8\xa9\xa6\xe6\x97\xa5\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93\xe4\xb9\x8b\xe5\x89\x8d'
b'DocType: POS Profile',b'Allow user to edit Discount',b'\xe5\x85\x81\xe8\xa8\xb1\xe7\x94\xa8\xe6\x88\xb6\xe7\xb7\xa8\xe8\xbc\xaf\xe6\x8a\x98\xe6\x89\xa3'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'\xe5\xbe\x9e\xe4\xb8\xad\xe7\x8d\xb2\xe5\x8f\x96\xe5\xae\xa2\xe6\x88\xb6'
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'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\xbf\x85\xe9\xa0\x88\xe9\x80\xb2\xe8\xa1\x8c\xe6\xaa\xa2\xe6\x9f\xa5\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xa9\xe7\x94\xa8\xe6\x96\xbc\xe8\xa2\xab\xe9\x81\xb8\xe6\x93\x87\xe7\x82\xba{0}'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'\xe6\x8a\x98\xe6\x89\xa3\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc100'
b'DocType: Shipping Rule',b'Restrict to Countries',b'\xe9\x99\x90\xe8\xa3\xbd\xe5\x88\xb0\xe5\x9c\x8b\xe5\xae\xb6'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'\xe6\xa0\xb8\xe9\x8a\xb7\xe9\x87\x91\xe9\xa1\x8d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'\xe7\xb5\x90\xe7\xae\x97\xe6\x99\x82\xe9\x96\x93'
b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'\xe7\xb8\xbd\xe9\x8a\xb7\xe5\x94\xae\xe9\xa1\x8d\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xef\xbc\x89'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'\xe9\xbb\x98\xe8\xaa\x8dBOM {0}\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe5\x86\x8d\xe8\xa8\x82\xe8\xb3\xbc\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'\xe9\xbb\x9e\xe6\x93\x8a\xe9\xa0\x85\xe7\x9b\xae\xe5\xb0\x87\xe5\x85\xb6\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe6\xad\xa4\xe8\x99\x95'
b'DocType: Fees',b'Program Enrollment',b'\xe6\x8b\x9b\xe7\x94\x9f\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Share Transfer',b'To Folio No',b'\xe5\xb0\x8d\xe9\x96\x8b\xe6\x9c\xacNo'
b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe6\x86\x91\xe8\xad\x89'
b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae{0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0}  -  {1}\xe6\x98\xaf\xe9\x9d\x9e\xe6\xb4\xbb\xe5\x8b\x95\xe5\xad\xb8\xe7\x94\x9f'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0}  -  {1}\xe6\x98\xaf\xe9\x9d\x9e\xe6\xb4\xbb\xe5\x8b\x95\xe5\xad\xb8\xe7\x94\x9f'
b'DocType: Employee',b'Health Details',b'\xe5\x81\xa5\xe5\xba\xb7\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xe8\xa6\x81\xe5\x89\xb5\xe5\xbb\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xab\x8b\xe6\xb1\x82\xe5\x8f\x83\xe8\x80\x83\xe6\x96\x87\xe6\xaa\x94\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xe8\xa6\x81\xe5\x89\xb5\xe5\xbb\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xab\x8b\xe6\xb1\x82\xe5\x8f\x83\xe8\x80\x83\xe6\x96\x87\xe6\xaa\x94\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'DocType: Grant Application',b'Assessment  Manager',b'\xe8\xa9\x95\xe4\xbc\xb0\xe7\xb6\x93\xe7\x90\x86'
b'DocType: Payment Entry',b'Allocate Payment Amount',b'\xe5\x88\x86\xe9\x85\x8d\xe4\xbb\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Employee External Work History',b'Salary',b'\xe8\x96\xaa\xe6\xb0\xb4'
b'DocType: Serial No',b'Delivery Document Type',b'\xe4\xba\xa4\xe4\xbb\x98\xe6\x96\x87\xe4\xbb\xb6\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'\xe9\xa0\x85\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa2\xbc&gt;\xe9\xa0\x85\xe7\x9b\xae\xe7\xb5\x84&gt;\xe5\x93\x81\xe7\x89\x8c'
b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xe4\xb8\x8d\xe8\xa6\x81\xe5\x9c\xa8\xe4\xbf\x9d\xe5\xad\x98\xe6\x99\x82\xe6\x9b\xb4\xe6\x96\xb0\xe8\xae\x8a\xe9\xab\x94'
b'DocType: Email Digest',b'Receivables',b'\xe6\x87\x89\xe6\x94\xb6\xe8\xb3\xac\xe6\xac\xbe'
b'DocType: Lead Source',b'Lead Source',b'\xe4\xb8\xbb\xe5\xb0\x8e\xe4\xbe\x86\xe6\xba\x90'
b'DocType: Customer',b'Additional information regarding the customer.',b'\xe5\xb0\x8d\xe6\x96\xbc\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe8\xa8\x8a\xe6\x81\xaf\xe3\x80\x82'
b'DocType: Quality Inspection Reading',b'Reading 5',b'\xe9\x96\xb1\xe8\xae\x805'
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}\xe8\x88\x87{2}\xe7\x9b\xb8\xe9\x97\x9c\xe8\x81\xaf\xef\xbc\x8c\xe4\xbd\x86Party Account\xe7\x82\xba{3}'
b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6'
b'DocType: Purchase Invoice',b'Y',b'\xc3\xbf'
b'DocType: Maintenance Visit',b'Maintenance Date',b'\xe7\xb6\xad\xe4\xbf\xae\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'\xe6\x8b\x92\xe7\xb5\x95\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
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'\xe6\x96\xb0\xe5\xb9\xb4\xe7\x9a\x84\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe6\x88\x96\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe8\x88\x87{0}\xe9\x87\x8d\xe7\x96\x8a\xe3\x80\x82\xe7\x82\xba\xe4\xba\x86\xe9\x81\xbf\xe5\x85\x8d\xe8\xab\x8b\xe5\xb0\x87\xe5\x85\xac\xe5\x8f\xb8'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'\xe8\xab\x8b\xe6\x8f\x90\xe5\x8f\x8a\xe6\xbd\x9b\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb6\xe5\x90\x8d\xe7\xa8\xb1{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'\xe9\xa0\x85\xe7\x9b\xae{0}\xe7\x9a\x84\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
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'\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9aABCD ##### \n\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\xb2\xe8\x81\xaf\xe8\xa8\xad\xe5\xae\x9a\xe4\xb8\xa6\xe4\xb8\x94\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe6\xb2\x92\xe6\x9c\x89\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe6\x8f\x90\xe5\x88\xb0\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe8\x87\xaa\xe5\x8b\x95\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe5\xb0\x87\xe5\x9c\xa8\xe6\xad\xa4\xe5\x9f\xba\xe7\xa4\x8e\xe4\xb8\x8a\xe5\x89\xb5\xe5\xbb\xba\xe7\x9a\x84\xe7\xb3\xbb\xe5\x88\x97\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe7\xb8\xbd\xe6\x98\xaf\xe6\x83\xb3\xe6\x98\x8e\xe7\xa2\xba\xe6\x8f\x90\xe5\x88\xb0\xe5\xba\x8f\xe8\x99\x9f\xe7\x82\xba\xe9\x80\x99\xe5\x80\x8b\xe9\xa0\x85\xe7\x9b\xae\xe3\x80\x82\xe7\x95\x99\xe7\xa9\xba\xe3\x80\x82'
b'DocType: Upload Attendance',b'Upload Attendance',b'\xe4\xb8\x8a\xe5\x82\xb3\xe8\x80\x83\xe5\x8b\xa4'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM\xe5\x92\x8c\xe7\x94\x9f\xe7\x94\xa2\xe9\x87\x8f\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'\xe8\x80\x81\xe9\xbd\xa1\xe7\xaf\x84\xe5\x9c\x8d2'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'\xe5\xae\x89\xe8\xa3\x9d\xe9\xa0\x90\xe7\xbd\xae'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'\xe6\xb2\x92\xe6\x9c\x89\xe7\x82\xba\xe5\xae\xa2\xe6\x88\xb6{}\xe9\x81\xb8\xe6\x93\x87\xe9\x80\x81\xe8\xb2\xa8\xe5\x96\xae'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM\xe5\x8f\x96\xe4\xbb\xa3'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'\xe6\xa0\xb9\xe6\x93\x9a\xe4\xba\xa4\xe4\xbb\x98\xe6\x97\xa5\xe6\x9c\x9f\xe9\x81\xb8\xe6\x93\x87\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Grant Application',b'Has any past Grant Record',b'\xe6\x9c\x89\xe9\x81\x8e\xe5\x8e\xbb\xe7\x9a\x84\xe8\xb4\x88\xe6\xac\xbe\xe8\xa8\x98\xe9\x8c\x84\xe5\x97\x8e\xef\xbc\x9f'
,b'Sales Analytics',b'\xe9\x8a\xb7\xe5\x94\xae\xe5\x88\x86\xe6\x9e\x90'
b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'\xe8\xa3\xbd\xe9\x80\xa0\xe8\xa8\xad\xe5\xae\x9a'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xe8\xa8\xad\xe5\xae\x9a\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1\xe6\x89\x8b\xe6\xa9\x9f\xe8\x99\x9f\xe7\xa2\xbc'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'\xe8\xab\x8b\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe4\xb8\xbb\xe6\xaa\x94\xe8\xbc\xb8\xe5\x85\xa5\xe9\xa0\x90\xe8\xa8\xad\xe8\xb2\xa8\xe5\xb9\xa3'
b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'\xe5\xad\x98\xe8\xb2\xa8\xe5\x88\x86\xe9\x8c\x84\xe6\x98\x8e\xe7\xb4\xb0'
b'DocType: Products Settings',b'Home Page is Products',b'\xe9\xa6\x96\xe9\xa0\x81\xe6\x98\xaf\xe7\x94\xa2\xe5\x93\x81\xe9\xa0\x81'
,b'Asset Depreciation Ledger',b'\xe8\xb3\x87\xe7\x94\xa2\xe6\xb8\x9b\xe5\x80\xbc\xe7\xb8\xbd\xe5\xb8\xb3'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'\xe7\xa8\x85\xe6\x94\xb6\xe8\xa6\x8f\xe7\xaf\x84\xe8\xa1\x9d\xe7\xaa\x81{0}'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'\xe6\x96\xb0\xe5\xb8\xb3\xe8\x99\x9f\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'\xe5\x8e\x9f\xe6\x96\x99\xe4\xbe\x9b\xe6\x87\x89\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Selling Settings',b'Settings for Selling Module',b'\xe8\xa8\xad\xe7\xbd\xae\xe9\x8a\xb7\xe5\x94\xae\xe6\xa8\xa1\xe5\xa1\x8a'
b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x96\x93\xe9\xa0\x90\xe8\xa8\x82'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'\xe9\xa1\xa7\xe5\xae\xa2\xe6\x9c\x8d\xe5\x8b\x99'
b'DocType: BOM',b'Thumbnail',b'\xe7\xb8\xae\xe7\x95\xa5\xe5\x9c\x96'
b'DocType: Item Customer Detail',b'Item Customer Detail',b'\xe9\xa0\x85\xe7\x9b\xae\xe5\xae\xa2\xe6\x88\xb6\xe8\xa9\xb3\xe7\xb4\xb0'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'\xe5\xa0\xb1\xe5\x83\xb9\xe5\x80\x99\xe9\x81\xb8\xe4\xbd\x9c\xe6\xa5\xad\xe3\x80\x82'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'\xe6\x8f\x90\xe7\xa4\xba\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe7\x9a\x84\xe6\x8f\x90\xe4\xba\xa4'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'\xe5\x88\x86\xe9\x85\x8d\xe7\x9a\x84\xe7\xb8\xbd\xe8\x91\x89\xe5\xa4\x9a\xe5\xa4\xa9\xe7\x9a\x84\xe6\x9c\x9f\xe9\x99\x90'
b'DocType: Land Unit',b'Linked Soil Analysis',b'\xe9\x80\xa3\xe6\x8e\xa5\xe7\x9a\x84\xe5\x9c\x9f\xe5\xa3\xa4\xe5\x88\x86\xe6\x9e\x90'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'\xe9\xa0\x85{0}\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe7\xbc\xba\xe8\xb2\xa8\xe7\x99\xbb\xe8\xa8\x98'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\x9c\xa8\xe8\xa3\xbd\xe5\x93\x81\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'\xe6\x9c\x83\xe8\xa8\x88\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe9\xa0\x90\xe8\xa8\xad\xe8\xa8\xad\xe5\xae\x9a\xe3\x80\x82'
b'DocType: Restaurant',b'Default Tax Template',b'\xe9\xbb\x98\xe8\xaa\x8d\xe7\xa8\x85\xe6\x94\xb6\xe6\xa8\xa1\xe6\x9d\xbf'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0}\xe5\xad\xb8\xe7\x94\x9f\xe5\xb7\xb2\xe8\xa2\xab\xe8\xa8\xbb\xe5\x86\x8a'
b'DocType: Fees',b'Student Details',b'\xe5\xad\xb8\xe7\x94\x9f\xe7\xb4\xb0\xe7\xaf\x80'
b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xe5\xba\xab\xe5\xad\x98\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xe5\xba\xab\xe5\xad\x98\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Employee Loan',b'Repayment Period in Months',b'\xe5\x9c\xa8\xe6\x9c\x88\xe9\x82\x84\xe6\xac\xbe\xe6\x9c\x9f'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xe9\x8c\xaf\xe8\xaa\xa4\xef\xbc\x9a\xe6\xb2\x92\xe6\x9c\x89\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe8\xba\xab\xe4\xbb\xbd\xe8\xad\x89\xef\xbc\x9f'
b'DocType: Naming Series',b'Update Series Number',b'\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'DocType: Account',b'Equity',b'\xe5\x85\xac\xe5\xb9\xb3'
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}\xef\xbc\x9a\xe2\x80\x9c\xe6\x90\x8d\xe7\x9b\x8a\xe2\x80\x9d\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa1\x9e\xe5\x9e\x8b{2}\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe9\x80\xb2\xe5\x85\xa5\xe9\x96\x8b'
b'DocType: Sales Order',b'Printing Details',b'\xe5\x8d\xb0\xe5\x88\xb7\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Task',b'Closing Date',b'\xe6\x88\xaa\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Sales Order Item',b'Produced Quantity',b'\xe7\x94\x9f\xe7\x94\xa2\xe7\x9a\x84\xe7\x94\xa2\xe5\x93\x81\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Timesheet',b'Work Detail',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'\xe5\xb7\xa5\xe7\xa8\x8b\xe5\xb8\xab'
b'DocType: Journal Entry',b'Total Amount Currency',b'\xe7\xb8\xbd\xe9\x87\x91\xe9\xa1\x8d\xe5\xb9\xa3\xe7\xa8\xae'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'\xe6\x90\x9c\xe7\xb4\xa2\xe5\xad\x90\xe7\xb5\x84\xe4\xbb\xb6'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'\xe6\x96\xbc\xe5\x88\x97{0}\xe9\x9c\x80\xe8\xa6\x81\xe7\x94\xa2\xe5\x93\x81\xe7\xb7\xa8\xe8\x99\x9f'
b'DocType: GST Account',b'SGST Account',b'SGST\xe8\xb3\xac\xe6\x88\xb6'
b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'\xe8\xbd\x89\xe5\x88\xb0\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Sales Partner',b'Partner Type',b'\xe5\x90\x88\xe4\xbd\x9c\xe5\xa4\xa5\xe4\xbc\xb4\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Purchase Taxes and Charges',b'Actual',b'\xe5\xaf\xa6\xe9\x9a\x9b'
b'DocType: Restaurant Menu',b'Restaurant Manager',b'\xe9\xa4\x90\xe5\xbb\xb3\xe7\xb6\x93\xe7\x90\x86'
b'DocType: Authorization Rule',b'Customerwise Discount',b'Customerwise\xe6\x8a\x98\xe6\x89\xa3'
b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe7\x9a\x84\xe4\xbb\xbb\xe5\x8b\x99\xe3\x80\x82'
b'DocType: Purchase Invoice',b'Against Expense Account',b'\xe5\xb0\x8d\xe8\xb2\xbb\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'\xe5\xae\x89\xe8\xa3\x9d\xe6\xb3\xa8\xe6\x84\x8f{0}\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'\xe7\x8d\xb2\xe5\x8f\x96\xe4\xbb\x98\xe6\xac\xbe\xe9\xa0\x85'
b'DocType: Quotation Item',b'Against Docname',b'\xe5\xb0\x8dDocname'
b'DocType: SMS Center',b'All Employee (Active)',b'\xe6\x89\x80\xe6\x9c\x89\xe5\x93\xa1\xe5\xb7\xa5\xef\xbc\x88\xe6\xb4\xbb\xe5\x8b\x95\xef\xbc\x89'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'\xe7\xab\x8b\xe5\x8d\xb3\xe8\xa7\x80\xe7\x9c\x8b'
b'DocType: Item Reorder',b'Re-Order Level',b'\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f\xe7\xb4\x9a\xe5\x88\xa5'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'\xe7\x94\x98\xe7\x89\xb9\xe5\x9c\x96'
b'DocType: Crop Cycle',b'Cycle Type',b'\xe5\xbe\xaa\xe7\x92\xb0\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Employee',b'Applicable Holiday List',b'\xe9\x81\xa9\xe7\x94\xa8\xe5\x81\x87\xe6\x9c\x9f\xe8\xa1\xa8'
b'DocType: Training Event',b'Employee Emails',b'\xe5\x93\xa1\xe5\xb7\xa5\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'\xe7\xb3\xbb\xe5\x88\x97\xe6\x9b\xb4\xe6\x96\xb0'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'\xe5\xa0\xb1\xe5\x91\x8a\xe9\xa1\x9e\xe5\x9e\x8b\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Item',b'Serial Number Series',b'\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe7\xb3\xbb\xe5\x88\x97'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'\xe5\x80\x89\xe5\xba\xab\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe8\x82\xa1\xe7\xa5\xa8\xe9\xa0\x85\xe7\x9b\xae{0}\xe8\xa1\x8c{1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'\xe9\x9b\xb6\xe5\x94\xae\xe5\x8f\x8a\xe6\x89\xb9\xe7\x99\xbc'
b'DocType: Issue',b'First Responded On',b'\xe9\xa6\x96\xe5\x85\x88\xe4\xbd\x9c\xe5\x87\xba\xe5\x9b\x9e\xe6\x87\x89'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'\xe5\x9c\xa8\xe5\xa4\x9a\xe7\xb5\x84\xe9\xa0\x85\xe7\x9b\xae\xe7\x9a\x84\xe4\xba\xa4\xe5\x8f\x89\xe4\xb8\x8a\xe5\xb8\x82'
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'\xe6\x9c\x83\xe8\xa8\x88\xe5\xb9\xb4\xe5\xba\xa6\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe5\xb7\xb2\xe7\xb6\x93\xe5\x9c\xa8\xe8\xb2\xa1\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe8\xa8\xad\xe7\xbd\xae{0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'\xe5\xbf\xbd\xe7\x95\xa5\xe7\x94\xa8\xe6\x88\xb6\xe6\x99\x82\xe9\x96\x93\xe9\x87\x8d\xe7\x96\x8a'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xe9\x96\x93\xe9\x9a\x99\xe6\x9b\xb4\xe6\x96\xb0\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Stock Settings',b'Batch Identification',b'\xe6\x89\xb9\xe6\xac\xa1\xe6\xa8\x99\xe8\xad\x98'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xe4\xb8\x8d\xe7\x94\x98\xe5\xbf\x83\xe6\x88\x90\xe5\x8a\x9f'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'\xe4\xb8\x8b\xe8\xbc\x89PDF'
b'DocType: Work Order',b'Planned End Date',b'\xe8\xa8\x88\xe5\x8a\x83\xe7\x9a\x84\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'\xe9\x9a\xb1\xe8\x97\x8f\xe5\x88\x97\xe8\xa1\xa8\xe7\xb6\xad\xe8\xad\xb7\xe9\x8f\x88\xe6\x8e\xa5\xe5\x88\xb0\xe8\x82\xa1\xe6\x9d\xb1\xe7\x9a\x84\xe8\x81\xaf\xe7\xb9\xab\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'\xe6\x8d\x90\xe5\x8a\xa9\xe8\x80\x85\xe9\xa1\x9e\xe5\x9e\x8b\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
b'DocType: Request for Quotation',b'Supplier Detail',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa9\xb3\xe7\xb4\xb0'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xe8\xaa\xa4\xe5\xb7\xae\xe5\x9c\xa8\xe5\xbc\x8f\xe6\x88\x96\xe6\xa2\x9d\xe4\xbb\xb6\xef\xbc\x9a{0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xe7\x99\xbc\xe7\xa5\xa8\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xe6\xa8\x99\xe6\xba\x96\xe9\x87\x8d\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe9\x81\x94100\xef\xbc\x85'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'\xe5\x87\xba\xe5\x8b\xa4'
b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'\xe5\xba\xab\xe5\xad\x98\xe7\x94\xa2\xe5\x93\x81'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9c\xaa\xe9\x81\xb8\xe5\x8f\x96\xef\xbc\x8c\xe5\x89\x87\xe8\xa9\xb2\xe5\x88\x97\xe8\xa1\xa8\xe5\xb0\x87\xe8\xa2\xab\xe5\x8a\xa0\xe5\x88\xb0\xe6\xaf\x8f\xe5\x80\x8b\xe6\x87\x89\xe8\xa2\xab\xe6\x87\x89\xe7\x94\xa8\xe5\x88\xb0\xe7\x9a\x84\xe9\x83\xa8\xe9\x96\x80\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'\xe5\x89\xb5\xe5\xbb\xba{0}'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'\xe6\xba\x90\xe5\x92\x8c\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'\xe7\x99\xbb\xe9\x8c\x84\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\x99\xbb\xe9\x8c\x84\xe6\x99\x82\xe9\x96\x93\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xe7\xa8\x85\xe5\x8b\x99\xe6\xa8\xa1\xe6\x9d\xbf\xe8\xb3\xbc\xe8\xb2\xb7\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
,b'Item Prices',b'\xe7\x94\xa2\xe5\x93\x81\xe5\x83\xb9\xe6\xa0\xbc'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe4\xb8\x80\xe8\xa2\xab\xe5\x84\xb2\xe5\xad\x98\xef\xbc\x8c\xe5\xb0\xb1\xe6\x9c\x83\xe9\xa1\xaf\xe7\xa4\xba\xe5\x87\xba\xe4\xbe\x86\xe3\x80\x82'
b'DocType: Consultation',b'Review Details',b'\xe8\xa9\x95\xe8\xab\x96\xe7\xb4\xb0\xe7\xaf\x80'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'\xe8\x82\xa1\xe6\x9d\xb1\xe4\xb8\x8d\xe5\xb1\xac\xe6\x96\xbc\xe9\x80\x99\xe5\xae\xb6\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Dosage Form',b'Dosage Form',b'\xe5\x8a\x91\xe5\x9e\x8b'
b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe4\xb8\xbb\xe6\xaa\x94'
b'DocType: Task',b'Review Date',b'\xe8\xa9\x95\xe8\xab\x96\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'\xe8\xb3\x87\xe7\x94\xa2\xe6\x8a\x98\xe8\x88\x8a\xe6\xa2\x9d\xe7\x9b\xae\xe7\xb3\xbb\xe5\x88\x97\xef\xbc\x88\xe6\x9c\x9f\xe5\x88\x8a\xe6\xa2\x9d\xe7\x9b\xae\xef\xbc\x89'
b'DocType: Membership',b'Member Since',b'\xe6\x88\x90\xe5\x93\xa1\xe8\x87\xaa'
b'DocType: Purchase Invoice',b'Advance Payments',b'\xe9\xa0\x90\xe4\xbb\x98\xe6\xac\xbe'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'\xe5\x9c\xa8\xe7\xb8\xbd\xe6\xb7\xa8'
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'\xe7\x82\xba\xe5\xb1\xac\xe6\x80\xa7{0}\xe5\x80\xbc\xe5\xbf\x85\xe9\xa0\x88\xe7\x9a\x84\xe7\xaf\x84\xe5\x9c\x8d\xe5\x85\xa7{1}\xe5\x88\xb0{2}\xe4\xb8\xad\xe7\x9a\x84\xe5\xa2\x9e\xe9\x87\x8f{3}\xe7\x82\xba\xe9\xa0\x85\xe7\x9b\xae{4}'
b'DocType: Restaurant Reservation',b'Waitlisted',b'\xe8\xbc\xaa\xe5\x80\x99'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'\xe8\xb2\xa8\xe5\xb9\xa3\xe4\xb8\x8d\xe8\x83\xbd\xe4\xbd\xbf\xe7\x94\xa8\xe5\x85\xb6\xe4\xbb\x96\xe8\xb2\xa8\xe5\xb9\xa3\xe9\x80\xb2\xe8\xa1\x8c\xe8\xbc\xb8\xe5\x85\xa5\xe5\xbe\x8c\xe6\x9b\xb4\xe6\x94\xb9'
b'DocType: Vehicle Service',b'Clutch Plate',b'\xe9\x9b\xa2\xe5\x90\x88\xe5\x99\xa8\xe5\xa3\x93\xe7\x9b\xa4'
b'DocType: Company',b'Round Off Account',b'\xe5\x9b\x9b\xe6\x8d\xa8\xe4\xba\x94\xe5\x85\xa5\xe8\xb3\xac\xe6\x88\xb6'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'\xe8\xa1\x8c\xe6\x94\xbf\xe9\x96\x8b\xe6\x94\xaf'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'\xe8\xab\xae\xe8\xa9\xa2'
b'DocType: Customer Group',b'Parent Customer Group',b'\xe6\xaf\x8d\xe5\xae\xa2\xe6\x88\xb6\xe7\xbe\xa4\xe7\xb5\x84'
b'DocType: Journal Entry',b'Subscription',b'\xe8\xa8\x82\xe9\x96\xb1'
b'DocType: Purchase Invoice',b'Contact Email',b'\xe8\x81\xaf\xe7\xb5\xa1\xe9\x9b\xbb\xe9\x83\xb5'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'\xe8\xb2\xbb\xe7\x94\xa8\xe5\x89\xb5\xe4\xbd\x9c\xe5\xbe\x85\xe5\xae\x9a'
b'DocType: Appraisal Goal',b'Score Earned',b'\xe5\xbe\x97\xe5\x88\x86'
b'DocType: Asset Category',b'Asset Category Name',b'\xe8\xb3\x87\xe7\x94\xa2\xe9\xa1\x9e\xe5\x88\xa5\xe5\x90\x8d\xe7\xa8\xb1'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xe9\x9b\x86\xe5\x9c\x98\xe6\x88\x96Ledger \xef\xbc\x8c\xe5\x80\x9f\xe6\x96\xb9\xe6\x88\x96\xe8\xb2\xb8\xe6\x96\xb9\xef\xbc\x8c\xe6\x98\xaf\xe7\x89\xb9\xe7\xad\x89\xe5\xb8\xb3\xe6\x88\xb6'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'\xe6\x96\xb0\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1\xe7\x9a\x84\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: Packing Slip',b'Gross Weight UOM',b'\xe6\xaf\x9b\xe9\x87\x8d\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xe9\xa0\x90\xe9\x98\xb2\xe6\x80\xa7\xe7\x9a\x84\xe7\xb6\xad\xe8\xad\xb7'
b'DocType: Delivery Note Item',b'Against Sales Invoice',b'\xe5\xb0\x8d\xe9\x8a\xb7\xe5\x94\xae\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f\xe5\xba\x8f\xe5\x88\x97\xe8\x99\x9f'
b'DocType: Bin',b'Reserved Qty for Production',b'\xe9\xa0\x90\xe7\x95\x99\xe6\x95\xb8\xe9\x87\x8f\xe7\x94\x9f\xe7\x94\xa2'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe4\xb8\x8d\xe6\x83\xb3\xe5\x9c\xa8\xe8\xa3\xbd\xe4\xbd\x9c\xe5\x9f\xba\xe6\x96\xbc\xe8\xaa\xb2\xe7\xa8\x8b\xe7\x9a\x84\xe7\xb5\x84\xe6\x99\x82\xe8\x80\x83\xe6\x85\xae\xe6\x89\xb9\xe9\x87\x8f\xef\xbc\x8c\xe8\xab\x8b\xe4\xb8\x8d\xe8\xa6\x81\xe9\x81\xb8\xe4\xb8\xad\xe3\x80\x82'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe4\xb8\x8d\xe6\x83\xb3\xe5\x9c\xa8\xe8\xa3\xbd\xe4\xbd\x9c\xe5\x9f\xba\xe6\x96\xbc\xe8\xaa\xb2\xe7\xa8\x8b\xe7\x9a\x84\xe7\xb5\x84\xe6\x99\x82\xe8\x80\x83\xe6\x85\xae\xe6\x89\xb9\xe9\x87\x8f\xef\xbc\x8c\xe8\xab\x8b\xe4\xb8\x8d\xe8\xa6\x81\xe9\x81\xb8\xe4\xb8\xad\xe3\x80\x82'
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'\xe6\x8a\x98\xe8\x88\x8a\xe7\x8e\x87\xef\xbc\x88\xe6\x9c\x88\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xe4\xbf\xa1\xe7\x94\xa8\xe8\xb3\xac\xe6\x88\xb6'
b'DocType: Landed Cost Item',b'Landed Cost Item',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'\xe9\xa1\xaf\xe7\xa4\xba\xe9\x9b\xb6\xe5\x80\xbc'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'\xe8\xa3\xbd\xe9\x80\xa0/\xe5\xbe\x9e\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe6\x95\xb8\xe9\x87\x8f\xe7\xb5\xa6\xe4\xba\x88\xe9\x87\x8d\xe6\x96\xb0\xe5\x8c\x85\xe8\xa3\x9d\xe5\xbe\x8c\xe7\x8d\xb2\xe5\xbe\x97\xe7\x9a\x84\xe9\xa0\x85\xe7\x9b\xae\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Lab Test',b'Test Group',b'\xe6\xb8\xac\xe8\xa9\xa6\xe7\xb5\x84'
b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'\xe6\x87\x89\xe6\x94\xb6/\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\xac\xbe'
b'DocType: Delivery Note Item',b'Against Sales Order Item',b'\xe5\xb0\x8d\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Company',b'Company Logo',b'\xe5\x85\xac\xe5\x8f\xb8\xe6\xa8\x99\xe8\xaa\x8c'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'\xe8\xab\x8b\xe6\x8c\x87\xe5\xae\x9a\xe5\xb1\xac\xe6\x80\xa7\xe5\x80\xbc\xe7\x9a\x84\xe5\xb1\xac\xe6\x80\xa7{0}'
b'DocType: Item',b'Default Warehouse',b'\xe9\xa0\x90\xe8\xa8\xad\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x8c\x87\xe5\xae\x9a\xe9\xa0\x90\xe7\xae\x97\xe7\xb5\xa6\xe7\xbe\xa4\xe7\xb5\x84\xe5\xb8\xb3\xe7\x9b\xae{0}'
b'DocType: Healthcare Settings',b'Patient Registration',b'\xe7\x97\x85\xe4\xba\xba\xe7\x99\xbb\xe8\xa8\x98'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe7\x88\xb6\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'DocType: Delivery Note',b'Print Without Amount',b'\xe5\x88\x97\xe5\x8d\xb0\xe8\xa1\xa8\xe5\x96\xae\xe6\x99\x82\xe4\xb8\x8d\xe5\x8d\xb0\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'\xe6\x8a\x98\xe8\x88\x8a\xe6\x97\xa5\xe6\x9c\x9f'
,b'Work Orders in Progress',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe6\xad\xa3\xe5\x9c\xa8\xe9\x80\xb2\xe8\xa1\x8c\xe4\xb8\xad'
b'DocType: Issue',b'Support Team',b'\xe6\x94\xaf\xe6\x8c\x81\xe5\x9c\x98\xe9\x9a\x8a'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'\xe5\x88\xb0\xe6\x9c\x9f\xef\xbc\x88\xe5\xa4\xa9\xe6\x95\xb8\xef\xbc\x89'
b'DocType: Appraisal',b'Total Score (Out of 5)',b'\xe7\xb8\xbd\xe5\x88\x86\xef\xbc\x88\xe6\xbb\xbf\xe5\x88\x865\xe5\x88\x86\xef\xbc\x89'
b'DocType: Student Attendance Tool',b'Batch',b'\xe6\x89\xb9\xe9\x87\x8f'
b'DocType: Donor',b'Donor Type',b'\xe6\x8d\x90\xe5\x8a\xa9\xe8\x80\x85\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'\xe9\xa4\x98\xe9\xa1\x8d'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Room',b'Seating Capacity',b'\xe5\xba\xa7\xe4\xbd\x8d\xe6\x95\xb8'
b'DocType: Lab Test Groups',b'Lab Test Groups',b'\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6\xe7\xb5\x84'
b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'\xe7\xb8\xbd\xe8\xb2\xbb\xe7\x94\xa8\xe5\xa0\xb1\xe9\x8a\xb7\xef\xbc\x88\xe9\x80\x9a\xe9\x81\x8e\xe8\xb2\xbb\xe7\x94\xa8\xe5\xa0\xb1\xe9\x8a\xb7\xef\xbc\x89'
b'DocType: GST Settings',b'GST Summary',b'\xe6\xb6\x88\xe8\xb2\xbb\xe7\xa8\x85\xe7\xb8\xbd\xe7\xb5\x90'
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'\xe8\xab\x8b\xe5\x9c\xa8\xe5\x89\xb5\xe5\xbb\xba\xe6\x97\xa5\xe5\xb8\xb8\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x91\x98\xe8\xa6\x81\xe7\xb5\x84\xe4\xb9\x8b\xe5\x89\x8d\xe5\x95\x9f\xe7\x94\xa8\xe9\xbb\x98\xe8\xaa\x8d\xe5\x82\xb3\xe5\x85\xa5\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Assessment Result',b'Total Score',b'\xe7\xb8\xbd\xe5\xbe\x97\xe5\x88\x86'
b'DocType: Journal Entry',b'Debit Note',b'\xe7\xb9\xb3\xe8\xb2\xbb\xe5\x96\xae'
b'DocType: Stock Entry',b'As per Stock UOM',b'\xe6\x8c\x89\xe5\xba\xab\xe5\xad\x98\xe8\xa8\x88\xe9\x87\x8f\xe5\x96\xae\xe4\xbd\x8d'
b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'\xe6\xb2\x92\xe6\x9c\x89\xe9\x81\x8e\xe6\x9c\x9f'
b'DocType: Batch',b'Source Document Type',b'\xe6\xba\x90\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Batch',b'Source Document Type',b'\xe6\xba\x90\xe6\x96\x87\xe6\xaa\x94\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'\xe6\x8c\x89\xe7\x85\xa7\xe8\xaa\xb2\xe7\xa8\x8b\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe5\x89\xb5\xe5\xbb\xba'
b'DocType: Journal Entry',b'Total Debit',b'\xe5\x80\x9f\xe6\x96\xb9\xe7\xb8\xbd\xe9\xa1\x8d'
b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'\xe9\xa0\x90\xe8\xa8\xad\xe6\x88\x90\xe5\x93\x81\xe5\x80\x89\xe5\xba\xab'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe6\x82\xa3\xe8\x80\x85'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'\xe9\x8a\xb7\xe5\x94\xae\xe4\xba\xba\xe5\x93\xa1'
b'DocType: Hotel Room Package',b'Amenities',b'\xe8\xa8\xad\xe6\x96\xbd'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'\xe9\xa0\x90\xe7\xae\x97\xe5\x92\x8c\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xa8\xb1\xe5\xa4\x9a\xe7\xa8\xae\xe9\xbb\x98\xe8\xaa\x8d\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'\xe7\x82\xba\xe4\xba\x86'
,b'Appointment Analytics',b'\xe9\xa0\x90\xe7\xb4\x84\xe5\x88\x86\xe6\x9e\x90'
b'DocType: Lead',b'Blog Subscriber',b'\xe7\xb6\xb2\xe8\xaa\x8c\xe8\xa8\x82\xe9\x96\xb1\xe8\x80\x85'
b'DocType: Guardian',b'Alternate Number',b'\xe5\x82\x99\xe7\x94\xa8\xe8\x99\x9f\xe7\xa2\xbc'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x97\xa5\xe6\x9c\x9f\xe7\x9a\x84\xe8\xab\xae\xe8\xa9\xa2'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'\xe5\x89\xb5\xe5\xbb\xba\xe8\xa6\x8f\xe5\x89\x87\xe4\xbe\x86\xe9\x99\x90\xe5\x88\xb6\xe5\x9f\xba\xe6\x96\xbc\xe5\x83\xb9\xe5\x80\xbc\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'\xe7\x8f\xbe\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe8\xb3\xac\xe6\x88\xb6'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'\xe7\xb5\x84\xe5\x8d\xb7\xe8\x99\x9f'
b'DocType: Batch',b'Manufacturing Date',b'\xe7\x94\x9f\xe7\x94\xa2\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'\xe8\xb2\xbb\xe7\x94\xa8\xe5\x89\xb5\xe4\xbd\x9c\xe5\xa4\xb1\xe6\x95\x97'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'\xe5\x89\xb5\xe5\xbb\xba\xe5\xa4\xb1\xe8\xb8\xaa\xe6\xb4\xbe\xe5\xb0\x8d'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe6\xaf\x8f\xe5\xb9\xb4\xe8\xa3\xbd\xe4\xbd\x9c\xe5\xad\xb8\xe7\x94\x9f\xe5\x9c\x98\xe9\xab\x94\xef\xbc\x8c\xe8\xab\x8b\xe7\x95\x99\xe7\xa9\xba'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe6\xaf\x8f\xe5\xb9\xb4\xe8\xa3\xbd\xe4\xbd\x9c\xe5\xad\xb8\xe7\x94\x9f\xe5\x9c\x98\xe9\xab\x94\xef\xbc\x8c\xe8\xab\x8b\xe7\x95\x99\xe7\xa9\xba'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x81\xb8\xe4\xb8\xad\xef\xbc\x8c\xe5\x89\x87\xe7\xb8\xbd\xe6\x95\xb8\xe3\x80\x82\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xa5\xe5\xb0\x87\xe5\x8c\x85\xe6\x8b\xac\xe7\xaf\x80\xe5\x81\x87\xe6\x97\xa5\xef\xbc\x8c\xe9\x80\x99\xe5\xb0\x87\xe7\xb8\xae\xe7\x9f\xad\xe6\xaf\x8f\xe5\xa4\xa9\xe7\x9a\x84\xe5\xb7\xa5\xe8\xb3\x87\xe7\x9a\x84\xe5\x83\xb9\xe5\x80\xbc'
b'DocType: Purchase Invoice',b'Total Advance',b'\xe9\xa0\x90\xe4\xbb\x98\xe6\xac\xbe\xe7\xb8\xbd\xe8\xa8\x88'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'\xe6\x9b\xb4\xe6\x94\xb9\xe6\xa8\xa1\xe6\x9d\xbf\xe4\xbb\xa3\xe7\xa2\xbc'
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'\xe8\xa9\xb2\xe6\x9c\x9f\xe9\x99\x90\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe6\x9c\x9f\xe9\x99\x90\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe3\x80\x82\xe8\xab\x8b\xe6\x9b\xb4\xe6\xad\xa3\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe5\x86\x8d\xe8\xa9\xa6\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xe5\xa0\xb1\xe5\x83\xb9'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xe5\xa0\xb1\xe5\x83\xb9\xe8\xa8\x88\xe6\x95\xb8'
,b'BOM Stock Report',b'BOM\xe5\xba\xab\xe5\xad\x98\xe5\xa0\xb1\xe5\x91\x8a'
b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'\xe6\x95\xb8\xe9\x87\x8f\xe5\xb7\xae\xe7\x95\xb0'
b'DocType: Opportunity Item',b'Basic Rate',b'\xe5\x9f\xba\xe7\xa4\x8e\xe5\x8c\xaf\xe7\x8e\x87'
b'DocType: GL Entry',b'Credit Amount',b'\xe4\xbf\xa1\xe8\xb2\xb8\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Cheque Print Template',b'Signatory Position',b'\xe7\xb0\xbd\xe7\xbd\xb2\xe7\x9a\x84\xe4\xbd\x8d\xe7\xbd\xae'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'\xe8\xa8\xad\xe7\x82\xba\xe5\xa4\xb1\xe8\x90\xbd'
b'DocType: Timesheet',b'Total Billable Hours',b'\xe7\xb8\xbd\xe8\xa8\x88\xe8\xb2\xbb\xe6\x99\x82\xe9\x96\x93'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x94\xb6\xe8\xb2\xa8\xe6\xb3\xa8\xe6\x84\x8f\xe4\xba\x8b\xe9\xa0\x85'
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'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe5\xb0\x8d\xe9\x80\x99\xe5\x80\x8b\xe9\xa1\xa7\xe5\xae\xa2\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe8\xa9\xb3\xe6\x83\x85\xe8\xab\x8b\xe5\x8f\x83\xe9\x96\xb1\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa1\x8d{1}\xe5\xbf\x85\xe9\xa0\x88\xe5\xb0\x8f\xe6\x96\xbc\xe6\x88\x96\xe7\xad\x89\xe6\x96\xbc\xe8\xbc\xb8\xe5\x85\xa5\xe4\xbb\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa1\x8d{2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'\xe6\x96\xb0\xe5\xad\xb8\xe6\x9c\x9f'
,b'Course wise Assessment Report',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe8\xa9\x95\xe4\xbc\xb0\xe5\xa0\xb1\xe5\x91\x8a'
b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84ITC\xe5\xb7\x9e/ UT\xe7\xa8\x85'
b'DocType: Tax Rule',b'Tax Rule',b'\xe7\xa8\x85\xe5\x8b\x99\xe8\xa6\x8f\xe5\x89\x87'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'\xe4\xbf\x9d\xe6\x8c\x81\xe5\x90\x8c\xe6\xa8\xa3\xe7\x9a\x84\xe9\x80\x9f\xe5\xba\xa6\xe5\x9c\xa8\xe6\x95\xb4\xe5\x80\x8b\xe9\x8a\xb7\xe5\x94\xae\xe9\x80\xb1\xe6\x9c\x9f'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'\xe5\x9c\xa8\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x99\x82\xe9\x96\x93\xe4\xbb\xa5\xe5\xa4\x96\xe8\xa8\x88\xe7\x95\xab\xe6\x99\x82\xe9\x96\x93\xe6\x97\xa5\xe8\xaa\x8c\xe3\x80\x82'
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'\xe9\x86\xab\xe7\x94\x9f{0}\xe6\xb2\x92\xe6\x9c\x89\xe9\x86\xab\xe5\xb8\xab\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8\xe3\x80\x82\xe5\xb0\x87\xe5\x85\xb6\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe9\x86\xab\xe5\xb8\xab\xe5\xa4\xa7\xe5\xb8\xab'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'\xe5\x9c\xa8\xe6\x8e\x92\xe9\x9a\x8a\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Driver',b'Issuing Date',b'\xe7\x99\xbc\xe8\xa1\x8c\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Student',b'Nationality',b'\xe5\x9c\x8b\xe7\xb1\x8d'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'\xe6\x8f\x90\xe4\xba\xa4\xe6\xad\xa4\xe5\xb7\xa5\xe5\x96\xae\xe4\xbb\xa5\xe9\x80\xb2\xe4\xb8\x80\xe6\xad\xa5\xe8\x99\x95\xe7\x90\x86\xe3\x80\x82'
,b'Items To Be Requested',b'\xe9\x9c\x80\xe6\xb1\x82\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'\xe5\x8f\x96\xe5\xbe\x97\xe6\x9c\x80\xe6\x96\xb0\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x83\xb9\xe6\xa0\xbc'
b'DocType: Company',b'Company Info',b'\xe5\x85\xac\xe5\x8f\xb8\xe8\xb3\x87\xe8\xa8\x8a'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x88\x96\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x96\xb0\xe5\xae\xa2\xe6\x88\xb6'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe9\x9c\x80\xe8\xa6\x81\xe9\xa0\x90\xe8\xa8\x82\xe8\xb2\xbb\xe7\x94\xa8\xe5\xa0\xb1\xe9\x8a\xb7'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'\xe5\x9f\xba\xe9\x87\x91\xe4\xb8\xad\xe7\x9a\x84\xe6\x87\x89\xe7\x94\xa8\xef\xbc\x88\xe8\xb3\x87\xe7\x94\xa2\xef\xbc\x89'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'\xe9\x80\x99\xe6\x98\xaf\xe5\x9f\xba\xe6\x96\xbc\xe8\xa9\xb2\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe8\x80\x83\xe5\x8b\xa4'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'\xe5\x87\xba\xe5\xb8\xad\xe4\xba\xba\xe6\x95\xb8'
b'DocType: Fiscal Year',b'Year Start Date',b'\xe5\xb9\xb4\xe7\xb5\x90\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Attendance',b'Employee Name',b'\xe5\x93\xa1\xe5\xb7\xa5\xe5\xa7\x93\xe5\x90\x8d'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'\xe9\xa4\x90\xe5\xbb\xb3\xe8\xa8\x82\xe5\x96\xae\xe9\x8c\x84\xe5\x85\xa5\xe9\xa0\x85\xe7\x9b\xae'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xe6\x95\xb4\xe6\x95\xb8\xe7\xb8\xbd\xe8\xa8\x88\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe9\x9a\xb1\xe8\x94\xbd\xe5\x88\xb0\xe7\xb5\x84\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe5\xb8\xb3\xe6\x88\xb6\xe9\xa1\x9e\xe5\x9e\x8b\xe9\x81\xb8\xe6\x93\x87\xe7\x9a\x84\xe3\x80\x82'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} \xe5\xb7\xb2\xe4\xbf\xae\xe6\x94\xb9\xe3\x80\x82\xe8\xab\x8b\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'\xe5\x81\x9c\xe6\xad\xa2\xe7\x94\xa8\xe6\x88\xb6\xe5\x9c\xa8\xe4\xb8\x8b\xe9\x9d\xa2\xe6\x97\xa5\xe6\x9c\x9f\xe6\x8f\x90\xe5\x87\xba\xe4\xbc\x91\xe5\x81\x87\xe7\x94\xb3\xe8\xab\x8b\xe3\x80\x82'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xe7\xb6\xad\xe8\xad\xb7\xe5\x9c\x98\xe9\x9a\x8a\xe6\x88\x90\xe5\x93\xa1'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'\xe8\xb3\xbc\xe8\xb2\xb7\xe9\x87\x91\xe9\xa1\x8d'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe5\xa0\xb1\xe5\x83\xb9{0}\xe5\x89\xb5\xe5\xbb\xba'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xe7\xb5\x90\xe6\x9d\x9f\xe5\xb9\xb4\xe4\xbb\xbd\xe4\xb8\x8d\xe8\x83\xbd\xe5\x95\x9f\xe5\x8b\x95\xe5\xb9\xb4\xe5\x89\x8d'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'\xe5\x93\xa1\xe5\xb7\xa5\xe7\xa6\x8f\xe5\x88\xa9'
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'\xe7\x9b\x92\xe8\xa3\x9d\xe6\x95\xb8\xe9\x87\x8f\xe5\xbf\x85\xe9\xa0\x88\xe7\xad\x89\xe6\x96\xbc{1}\xe5\x88\x97\xe5\x93\x81\xe9\xa0\x85{0}\xe7\x9a\x84\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Work Order',b'Manufactured Qty',b'\xe7\x94\x9f\xe7\x94\xa2\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'\xe9\x80\x99\xe4\xba\x9b\xe4\xbb\xbd\xe9\xa1\x8d\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe6\x96\xbc{0}'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'\xe5\xb7\xb2\xe5\x89\xb5\xe5\xbb\xba\xe7\x99\xbc\xe7\xa5\xa8'
b'DocType: Asset',b'Out of Order',b'\xe4\xba\x82\xe5\xba\x8f'
b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'\xe5\x85\x81\xe6\x94\xb6\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xe5\xbf\xbd\xe7\x95\xa5\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe6\x99\x82\xe9\x96\x93\xe9\x87\x8d\xe7\x96\x8a'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'\xe8\xab\x8b\xe8\xa8\xad\xe7\xbd\xae\xe4\xb8\x80\xe5\x80\x8b\xe9\xbb\x98\xe8\xaa\x8d\xe7\x9a\x84\xe5\x81\x87\xe6\x97\xa5\xe5\x88\x97\xe8\xa1\xa8\xe7\x82\xba\xe5\x93\xa1\xe5\xb7\xa5{0}\xe6\x88\x96\xe5\x85\xac\xe5\x8f\xb8{1}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'\xe9\x81\xb8\xe6\x93\x87\xe6\x89\xb9\xe8\x99\x9f'
b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'\xe5\xae\xa2\xe6\x88\xb6\xe6\x8f\x90\xe5\x87\xba\xe7\x9a\x84\xe8\xb3\xac\xe5\x96\xae\xe3\x80\x82'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'\xe9\xa0\x85\xe7\x9b\xae\xe7\xb7\xa8\xe8\x99\x9f'
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'\xe8\xa1\x8c\xe7\x84\xa1{0}\xef\xbc\x9a\xe9\x87\x91\xe9\xa1\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe6\x96\xbc\xe9\x87\x91\xe9\xa1\x8d\xe4\xb9\x8b\xe5\x89\x8d\xe5\xb0\x8d\xe5\xa0\xb1\xe9\x8a\xb7{1}\xe3\x80\x82\xe5\xbe\x85\xe5\xaf\xa9\xe6\xa0\xb8\xe9\x87\x91\xe9\xa1\x8d\xe7\x82\xba{2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'\xe9\x86\xab\xe7\x99\x82\xe7\xae\xa1\xe7\x90\x86\xe5\x93\xa1'
b'DocType: Assessment Plan',b'Schedule',b'\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'DocType: Account',b'Parent Account',b'\xe7\x88\xb6\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Quality Inspection Reading',b'Reading 3',b'\xe9\x96\xb1\xe8\xae\x803'
b'DocType: Stock Entry',b'Source Warehouse Address',b'\xe4\xbe\x86\xe6\xba\x90\xe5\x80\x89\xe5\xba\xab\xe5\x9c\xb0\xe5\x9d\x80'
,b'Hub',b'\xe6\xa8\x9e\xe7\xb4\x90'
b'DocType: GL Entry',b'Voucher Type',b'\xe6\x86\x91\xe8\xad\x89\xe9\xa1\x9e\xe5\x9e\x8b'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'\xe5\x83\xb9\xe6\xa0\xbc\xe8\xa1\xa8\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe6\x88\x96\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8'
b'DocType: Student Applicant',b'Approved',b'\xe6\x89\xb9\xe5\x87\x86'
b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xe5\x83\xb9\xe6\xa0\xbc'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'\xe5\x93\xa1\xe5\xb7\xa5\xe8\xa7\xa3\xe9\x99\xa4\xe5\xb0\x8d{0}\xe5\xbf\x85\xe9\xa0\x88\xe8\xa8\xad\xe5\xae\x9a\xe7\x82\xba\xe2\x80\x9c\xe5\xb7\xa6\xe2\x80\x9d'
b'DocType: Hub Settings',b'Last Sync On',b'\xe4\xb8\x8a\xe6\xac\xa1\xe5\x90\x8c\xe6\xad\xa5\xe9\x96\x8b\xe5\x95\x9f'
b'DocType: Guardian',b'Guardian',b'\xe7\x9b\xa3\xe8\xad\xb7\xe4\xba\xba'
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'\xe5\x89\xb5\xe5\xbb\xba\xe7\xbc\xba\xe5\xb0\x91\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb6\xe6\x88\x96\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe3\x80\x82'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'\xe9\x91\x91\xe5\xae\x9a{0}\xe7\x82\xba\xe5\x93\xa1\xe5\xb7\xa5\xe5\x9c\xa8\xe7\xb5\xa6\xe5\xae\x9a\xe6\x97\xa5\xe6\x9c\x9f\xe7\xaf\x84\xe5\x9c\x8d{1}\xe5\x89\xb5\xe5\xbb\xba'
b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'\xe5\x88\xaa\xe9\x99\xa4'
b'DocType: Selling Settings',b'Campaign Naming By',b'\xe6\xb4\xbb\xe5\x8b\x95\xe5\x91\xbd\xe5\x90\x8d\xe7\x94\xb1'
b'DocType: Employee',b'Current Address Is',b'\xe7\x95\xb6\xe5\x89\x8d\xe5\x9c\xb0\xe5\x9d\x80\xe6\x98\xaf'
b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'\xe6\xaf\x8f\xe6\x9c\x88\xe9\x8a\xb7\xe5\x94\xae\xe7\x9b\xae\xe6\xa8\x99\xef\xbc\x88'
b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xe9\x86\xab\xe5\xb8\xab\xe6\x9c\x8d\xe5\x8b\x99\xe5\x96\xae\xe4\xbd\x8d\xe6\x99\x82\xe9\x96\x93\xe8\xa1\xa8'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""",b'\xe5\x8f\xaf\xe9\x81\xb8\xe3\x80\x82\xe8\xa8\xad\xe7\xbd\xae\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe9\xbb\x98\xe8\xaa\x8d\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\x92\xe6\x9c\x89\xe6\x8c\x87\xe5\xae\x9a\xe3\x80\x82'
b'DocType: Sales Invoice',b'Customer GSTIN',b'\xe5\xae\xa2\xe6\x88\xb6GSTIN'
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'\xe5\x9c\xa8\xe7\x8f\xbe\xe5\xa0\xb4\xe6\xaa\xa2\xe6\xb8\xac\xe5\x88\xb0\xe7\x9a\x84\xe7\x96\xbe\xe7\x97\x85\xe6\xb8\x85\xe5\x96\xae\xe3\x80\x82\xe7\x95\xb6\xe9\x81\xb8\xe6\x93\x87\xe5\xae\x83\xe6\x9c\x83\xe8\x87\xaa\xe5\x8b\x95\xe6\xb7\xbb\xe5\x8a\xa0\xe4\xb8\x80\xe5\x80\x8b\xe4\xbb\xbb\xe5\x8b\x99\xe6\xb8\x85\xe5\x96\xae\xe8\x99\x95\xe7\x90\x86\xe7\x96\xbe\xe7\x97\x85'
b'DocType: Asset Repair',b'Repair Status',b'\xe7\xb6\xad\xe4\xbf\xae\xe7\x8b\x80\xe6\x85\x8b'
b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'\xe6\x9c\x83\xe8\xa8\x88\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84\xe3\x80\x82'
b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb8\xe9\x87\x8f\xe5\xbe\x9e\xe5\x80\x89\xe5\xba\xab'
b'DocType: POS Profile',b'Account for Change Amount',b'\xe5\xb8\xb3\xe6\x88\xb6\xe6\xbc\xb2\xe8\xb7\x8c\xe9\xa1\x8d'
b'DocType: Purchase Invoice',b'input service',b'\xe8\xbc\xb8\xe5\x85\xa5\xe6\x9c\x8d\xe5\x8b\x99'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe7\x94\xb2\xe6\x96\xb9/\xe5\xae\xa2\xe6\x88\xb6\xe4\xb8\x8d\xe8\x88\x87\xe5\x8c\xb9\xe9\x85\x8d{1} / {2} {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xe7\xb6\xad\xe8\xad\xb7\xe5\x9c\x98\xe9\x9a\x8a\xe6\x88\x90\xe5\x93\xa1'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xe8\xaa\xb2\xe7\xa8\x8b\xe7\xb7\xa8\xe8\x99\x9f\xef\xbc\x9a'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'\xe8\xab\x8b\xe8\xbc\xb8\xe5\x85\xa5\xe6\x82\xa8\xe7\x9a\x84\xe8\xb2\xbb\xe7\x94\xa8\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Account',b'Stock',b'\xe5\xba\xab\xe5\xad\x98'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x8f\x83\xe8\x80\x83\xe6\x96\x87\xe4\xbb\xb6\xe9\xa1\x9e\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe4\xb9\x8b\xe4\xb8\x80\xef\xbc\x8c\xe8\xb3\xbc\xe8\xb2\xb7\xe7\x99\xbc\xe7\xa5\xa8\xe6\x88\x96\xe6\x97\xa5\xe8\xa8\x98\xe5\xb8\xb3\xe5\x88\x86\xe9\x8c\x84'
b'DocType: Employee',b'Current Address',b'\xe7\x95\xb6\xe5\x89\x8d\xe5\x9c\xb0\xe5\x9d\x80'
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'\xe5\xa6\x82\xe6\x9e\x9c\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\xaf\xe5\x8f\xa6\xe4\xb8\x80\xe9\xa0\x85\xe7\x9b\xae\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe6\x8f\x8f\xe8\xbf\xb0\xef\xbc\x8c\xe5\x9c\x96\xe5\x83\x8f\xef\xbc\x8c\xe5\xae\x9a\xe5\x83\xb9\xef\xbc\x8c\xe7\xa8\x85\xe8\xb2\xbb\xe7\xad\x89\xe6\x9c\x83\xe5\xbe\x9e\xe6\xa8\xa1\xe6\x9d\xbf\xe4\xb8\xad\xe8\xa8\xad\xe5\xae\x9a\xe7\x9a\x84\xe4\xb8\x80\xe5\x80\x8b\xe8\xae\x8a\xe9\xab\x94\xef\xbc\x8c\xe9\x99\xa4\xe9\x9d\x9e\xe6\x98\x8e\xe7\xa2\xba\xe6\x8c\x87\xe5\xae\x9a'
b'DocType: Serial No',b'Purchase / Manufacture Details',b'\xe6\x8e\xa1\xe8\xb3\xbc\xef\xbc\x8f\xe8\xa3\xbd\xe9\x80\xa0\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xb3\x87\xe8\xa8\x8a'
b'DocType: Assessment Group',b'Assessment Group',b'\xe8\xa9\x95\xe4\xbc\xb0\xe5\xb0\x8f\xe7\xb5\x84'
b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'\xe6\x89\xb9\xe9\x87\x8f\xe5\xba\xab\xe5\xad\x98'
b'DocType: Employee',b'Contract End Date',b'\xe5\x90\x88\xe5\x90\x8c\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'\xe8\xb7\x9f\xe8\xb8\xaa\xe5\xb0\x8d\xe4\xbb\xbb\xe4\xbd\x95\xe9\xa0\x85\xe7\x9b\xae\xe9\x80\x99\xe5\x80\x8b\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xe6\x8a\x98\xe6\x89\xa3\xe5\x92\x8c\xe4\xbf\x9d\xe8\xad\x89\xe9\x87\x91'
b'DocType: Lab Test',b'Prescription',b'\xe8\x99\x95\xe6\x96\xb9'
b'DocType: Project',b'Second Email',b'\xe7\xac\xac\xe4\xba\x8c\xe5\xb0\x81\xe9\x83\xb5\xe4\xbb\xb6'
b'DocType: Pricing Rule',b'Min Qty',b'\xe6\x9c\x80\xe5\xb0\x8f\xe6\x95\xb8\xe9\x87\x8f'
b'DocType: Production Plan Item',b'Planned Qty',b'\xe8\xa8\x88\xe5\x8a\x83\xe6\x95\xb8\xe9\x87\x8f'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'\xe7\xb8\xbd\xe7\xa8\x85\xe6\x94\xb6'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'\xe5\xb0\x8d\xe6\x96\xbc\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x88\xe8\xa3\xbd\xe9\x80\xa0\xe6\x95\xb8\xe9\x87\x8f\xef\xbc\x89\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
b'DocType: Stock Entry',b'Default Target Warehouse',b'\xe9\xa0\x90\xe8\xa8\xad\xe7\x9b\xae\xe6\xa8\x99\xe5\x80\x89\xe5\xba\xab'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'\xe7\xb8\xbd\xe6\xb7\xa8\xe5\x80\xbc\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
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'\xe5\xb9\xb4\xe6\x9c\xab\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe9\x81\x8e\xe5\xb9\xb4\xe5\xba\xa6\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe3\x80\x82\xe8\xab\x8b\xe6\x9b\xb4\xe6\xad\xa3\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe7\x84\xb6\xe5\xbe\x8c\xe5\x86\x8d\xe8\xa9\xa6\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
b'DocType: Notification Control',b'Purchase Receipt Message',b'\xe6\x8e\xa1\xe8\xb3\xbc\xe5\x85\xa5\xe5\xba\xab\xe5\x96\xae\xe8\xa8\x8a\xe6\x81\xaf'
b'DocType: BOM',b'Scrap Items',b'\xe5\xbb\xa2\xe7\x89\xa9\xe5\x93\x81'
b'DocType: Work Order',b'Actual Start Date',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe9\x96\x8b\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'\xe9\x87\x9d\xe5\xb0\x8d\xe9\x80\x99\xe5\xbc\xb5\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae\xe7\x9a\x84\xe5\xb7\xb2\xe4\xba\xa4\xe8\xb2\xa8\xe7\x89\xa9\xe6\x96\x99\xe7\x9a\x84\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94(%)'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'\xe7\x94\x9f\xe6\x88\x90\xe6\x9d\x90\xe6\x96\x99\xe8\xab\x8b\xe6\xb1\x82\xef\xbc\x88MRP\xef\xbc\x89\xe5\x92\x8c\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xa8\x82\xe5\x96\xae\xe3\x80\x82'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'\xe8\xa8\xad\xe7\xbd\xae\xe9\xbb\x98\xe8\xaa\x8d\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f'
b'DocType: Hub Settings',b'Hub Settings',b'\xe4\xb8\xad\xe5\xbf\x83\xe8\xa8\xad\xe5\xae\x9a'
b'DocType: BOM',b'With Operations',b'\xe5\x8a\xa0\xe5\x85\xa5\xe4\xbd\x9c\xe6\xa5\xad'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'\xe6\x9c\x83\xe8\xa8\x88\xe5\x88\x86\xe9\x8c\x84\xe5\xb7\xb2\xe5\x8f\x96\xe5\xbe\x97\xe8\xb2\xa8\xe5\xb9\xa3{0}\xe7\x82\xba\xe5\x85\xac\xe5\x8f\xb8{1}\xe3\x80\x82\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8b\xe6\x87\x89\xe6\x94\xb6\xe6\x88\x96\xe6\x87\x89\xe4\xbb\x98\xe8\xb3\xac\xe6\x88\xb6\xe5\xb9\xa3\xe7\xa8\xae{0}\xe3\x80\x82'
b'DocType: Asset',b'Is Existing Asset',b'\xe6\x98\xaf\xe5\xb0\x8d\xe7\x8f\xbe\xe6\x9c\x89\xe8\xb3\x87\xe7\x94\xa2'
b'DocType: Salary Detail',b'Statistical Component',b'\xe7\xb5\xb1\xe8\xa8\x88\xe7\xb5\x84\xe6\x88\x90\xe9\x83\xa8\xe5\x88\x86'
b'DocType: Salary Detail',b'Statistical Component',b'\xe7\xb5\xb1\xe8\xa8\x88\xe7\xb5\x84\xe6\x88\x90\xe9\x83\xa8\xe5\x88\x86'
b'DocType: Warranty Claim',b'If different than customer address',b'\xe5\xa6\x82\xe6\x9e\x9c\xe8\x88\x87\xe5\xae\xa2\xe6\x88\xb6\xe5\x9c\xb0\xe5\x9d\x80\xe4\xb8\x8d\xe5\x90\x8c'
b'DocType: Purchase Invoice',b'Without Payment of Tax',b'\xe4\xb8\x8d\xe7\xb9\xb3\xe7\xb4\x8d\xe7\xa8\x85\xe6\xac\xbe'
b'DocType: BOM Operation',b'BOM Operation',b'BOM\xe7\x9a\x84\xe6\x93\x8d\xe4\xbd\x9c'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'\xe5\x9c\xa8\xe4\xb8\x8a\xe4\xb8\x80\xe8\xa1\x8c\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Item',b'Has Expiry Date',b'\xe6\x9c\x89\xe9\x81\x8e\xe6\x9c\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'\xe8\xbd\x89\xe8\xae\x93\xe8\xb3\x87\xe7\x94\xa2'
b'DocType: POS Profile',b'POS Profile',b'POS\xe7\xb0\xa1\xe4\xbb\x8b'
b'DocType: Training Event',b'Event Name',b'\xe4\xba\x8b\xe4\xbb\xb6\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Physician',b'Phone (Office)',b'\xe9\x9b\xbb\xe8\xa9\xb1\xef\xbc\x88\xe8\xbe\xa6\xe5\x85\xac\xe5\xae\xa4\xef\xbc\x89'
b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'\xe5\x85\xa5\xe5\xa0\xb4'
b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'",b'\xe5\xad\xa3\xe7\xaf\x80\xe6\x80\xa7\xe8\xa8\xad\xe7\xbd\xae\xe9\xa0\x90\xe7\xae\x97\xef\xbc\x8c\xe7\x9b\xae\xe6\xa8\x99\xe7\xad\x89\xe3\x80\x82'
b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'\xe8\xae\x8a\xe9\x87\x8f\xe5\x90\x8d'
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'",b'\xe9\xa0\x85\xe7\x9b\xae{0}\xe6\x98\xaf\xe4\xb8\x80\xe5\x80\x8b\xe6\xa8\xa1\xe6\x9d\xbf\xef\xbc\x8c\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe5\xae\x83\xe7\x9a\x84\xe4\xb8\x80\xe5\x80\x8b\xe8\xae\x8a\xe9\xab\x94'
b'DocType: Asset',b'Asset Category',b'\xe8\xb3\x87\xe7\x94\xa2\xe9\xa1\x9e\xe5\x88\xa5'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'\xe6\xb7\xa8\xe5\xb7\xa5\xe8\xb3\x87\xe4\xb8\x8d\xe8\x83\xbd\xe7\x82\xba\xe8\xb2\xa0'
b'DocType: Purchase Order',b'Advance Paid',b'\xe6\x8f\x90\xe5\x89\x8d\xe6\x94\xaf\xe4\xbb\x98'
b'DocType: Item',b'Item Tax',b'\xe7\x94\xa2\xe5\x93\x81\xe7\xa8\x85'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'\xe6\x9d\x90\xe6\x96\x99\xe5\x88\xb0\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86'
b'DocType: Production Plan',b'Material Request Planning',b'\xe7\x89\xa9\xe6\x96\x99\xe8\xab\x8b\xe6\xb1\x82\xe8\xa8\x88\xe5\x8a\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'\xe6\xb6\x88\xe8\xb2\xbb\xe7\xa8\x85\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}\xe5\x87\xba\xe7\x8f\xbe\xef\xbc\x85\xe4\xb8\x8d\xe6\xad\xa2\xe4\xb8\x80\xe6\xac\xa1'
b'DocType: Expense Claim',b'Employees Email Id',b'\xe5\x93\xa1\xe5\xb7\xa5\xe7\x9a\x84\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6ID'
b'DocType: Employee Attendance Tool',b'Marked Attendance',b'\xe6\x98\x8e\xe9\xa1\xaf\xe8\x80\x83\xe5\x8b\xa4'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'\xe6\xb5\x81\xe5\x8b\x95\xe8\xb2\xa0\xe5\x82\xb5'
b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'\xe7\x99\xbc\xe9\x80\x81\xe7\xbe\xa4\xe7\x99\xbc\xe7\x9f\xad\xe4\xbf\xa1\xe5\x88\xb0\xe6\x82\xa8\xe7\x9a\x84\xe8\x81\xaf\xe7\xb5\xa1\xe4\xba\xba'
b'DocType: Patient',b'A Positive',b'\xe7\xa9\x8d\xe6\xa5\xb5\xe7\x9a\x84'
b'DocType: Program',b'Program Name',b'\xe7\xa8\x8b\xe5\xba\x8f\xe5\x90\x8d\xe7\xa8\xb1'
b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'\xe8\x80\x83\xe6\x85\xae\xe7\xa8\x85\xe6\x94\xb6\xe6\x88\x96\xe6\x94\xb6\xe8\xb2\xbb'
b'DocType: Driver',b'Driving License Category',b'\xe9\xa7\x95\xe9\xa7\x9b\xe5\x9f\xb7\xe7\x85\xa7\xe9\xa1\x9e\xe5\x88\xa5'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'\xe6\xb2\x92\xe6\x9c\x89\xe5\x8f\x83\xe8\x80\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe6\x95\xb8\xe9\x87\x8f\xe6\x98\xaf\xe5\xbc\xb7\xe5\x88\xb6\xe6\x80\xa7'
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}\xe7\x9b\xae\xe5\x89\x8d\xe6\x93\x81\xe6\x9c\x89{1}\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x8c\xe8\x80\x8c\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe6\x87\x89\xe8\xac\xb9\xe6\x85\x8e\xe6\x8f\x90\xe4\xbe\x9b\xe7\xb5\xa6\xe4\xbe\x9b\xe6\x87\x89\xe5\x95\x86\xe3\x80\x82'
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'\xe8\xb3\x87\xe7\x94\xa2\xe7\xb6\xad\xe8\xad\xb7\xe5\x9c\x98\xe9\x9a\x8a'
b'DocType: Employee Loan',b'Loan Type',b'\xe8\xb2\xb8\xe6\xac\xbe\xe9\xa1\x9e\xe5\x9e\x8b'
b'DocType: Scheduling Tool',b'Scheduling Tool',b'\xe8\xaa\xbf\xe5\xba\xa6\xe5\xb7\xa5\xe5\x85\xb7'
b'DocType: BOM',b'Item to be manufactured or repacked',b'\xe7\x94\xa2\xe5\x93\x81\xe8\xa2\xab\xe8\xa3\xbd\xe9\x80\xa0\xe6\x88\x96\xe9\x87\x8d\xe6\x96\xb0\xe5\x8c\x85\xe8\xa3\x9d'
b'DocType: Employee Education',b'Major/Optional Subjects',b'\xe5\xa4\xa7/\xe9\x81\xb8\xe4\xbf\xae\xe8\xaa\xb2'
b'DocType: Sales Invoice Item',b'Drop Ship',b'\xe7\x9b\xb4\xe6\x8e\xa5\xe7\x99\xbc\xe9\x81\x8b\xe7\xb5\xa6\xe5\xae\xa2\xe6\x88\xb6'
b'DocType: Driver',b'Suspended',b'\xe6\x9a\xab\xe5\x81\x9c'
b'DocType: Training Event',b'Attendees',b'\xe8\x88\x87\xe6\x9c\x83\xe8\x80\x85'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'",b'\xe5\x9c\xa8\xe9\x80\x99\xe8\xa3\xa1\xef\xbc\x8c\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe7\xb6\xad\xe8\xad\xb7\xe5\xae\xb6\xe5\xba\xad\xe7\x9a\x84\xe8\xa9\xb3\xe7\xb4\xb0\xe8\xa8\x8a\xe6\x81\xaf\xef\xbc\x8c\xe5\xa6\x82\xe7\x88\xb6\xe6\xaf\x8d\xef\xbc\x8c\xe9\x85\x8d\xe5\x81\xb6\xe5\x92\x8c\xe5\xad\x90\xe5\xa5\xb3\xe7\x9a\x84\xe5\xa7\x93\xe5\x90\x8d\xe5\x8f\x8a\xe8\x81\xb7\xe6\xa5\xad'
b'DocType: Academic Term',b'Term End Date',b'\xe6\x9c\x9f\xe9\x99\x90\xe7\xb5\x90\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'\xe7\xa8\x85\xe6\x94\xb6\xe5\x92\x8c\xe6\x89\xa3\xe9\x99\xa4\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Item Group',b'General Settings',b'\xe4\xb8\x80\xe8\x88\xac\xe8\xa8\xad\xe5\xae\x9a'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'\xe5\x8e\x9f\xe5\xa7\x8b\xe8\xb2\xa8\xe5\xb9\xa3\xe5\x92\x8c\xe7\x9b\xae\xe6\xa8\x99\xe8\xb2\xa8\xe5\xb9\xa3\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
b'DocType: Stock Entry',b'Repack',b'\xe9\x87\x8d\xe6\x96\xb0\xe5\x8c\x85\xe8\xa3\x9d'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'\xe5\x9c\xa8\xe7\xb9\xbc\xe7\xba\x8c\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c\xe6\x82\xa8\xe5\xbf\x85\xe9\xa0\x88\xe5\x84\xb2\xe5\xad\x98\xe8\xa1\xa8\xe5\x96\xae'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'\xe8\xab\x8b\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Item Attribute',b'Numeric Values',b'\xe6\x95\xb8\xe5\xad\x97\xe5\x80\xbc'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'\xe9\x99\x84\xe5\x8a\xa0\xe6\xa8\x99\xe8\xaa\x8c'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'\xe5\xba\xab\xe5\xad\x98\xe6\xb0\xb4\xe5\xb9\xb3'
b'DocType: Customer',b'Commission Rate',b'\xe4\xbd\xa3\xe9\x87\x91\xe6\xaf\x94\xe7\x8e\x87'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'\xe7\x82\xba{1}\xe5\x89\xb5\xe5\xbb\xba{0}\xe8\xa8\x98\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x9a'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'\xe6\x8c\x89\xe9\x83\xa8\xe9\x96\x80\xe5\xb0\x81\xe9\x8e\x96\xe8\xab\x8b\xe5\x81\x87\xe7\x94\xb3\xe8\xab\x8b\xe3\x80\x82'
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'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe6\x8e\xa5\xe6\x94\xb6\xe4\xb9\x8b\xe4\xb8\x80\xef\xbc\x8c\xe6\x94\xb6\xe8\xb2\xbb\xe5\x92\x8c\xe5\x85\xa7\xe9\x83\xa8\xe8\xbd\x89\xe8\xb3\xac'
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'\xe8\xbb\x8a\xe6\x98\xaf\xe7\xa9\xba\xe7\x9a\x84'
b'DocType: Work Order',b'Actual Operating Cost',b'\xe5\xaf\xa6\xe9\x9a\x9b\xe9\x81\x8b\xe8\xa1\x8c\xe6\x88\x90\xe6\x9c\xac'
b'DocType: Payment Entry',b'Cheque/Reference No',b'\xe6\x94\xaf\xe7\xa5\xa8/\xe5\x8f\x83\xe8\x80\x83\xe7\xb7\xa8\xe8\x99\x9f'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'root\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe7\xb7\xa8\xe8\xbc\xaf\xe3\x80\x82'
b'DocType: Item',b'Units of Measure',b'\xe6\xb8\xac\xe9\x87\x8f\xe7\x9a\x84\xe5\x96\xae\xe4\xbd\x8d'
b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'\xe5\x85\x81\xe8\xa8\xb1\xe5\x81\x87\xe6\x97\xa5\xe7\x94\x9f\xe7\x94\xa2'
b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'\xe5\xae\xa2\xe6\x88\xb6\xe7\x9a\x84\xe6\x8e\xa1\xe8\xb3\xbc\xe8\xa8\x82\xe5\x96\xae\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'\xe9\xa1\xaf\xe7\xa4\xba\xe5\x85\xac\xe5\x85\xb1\xe9\x99\x84\xe4\xbb\xb6'
b'DocType: Packing Slip',b'Package Weight Details',b'\xe5\x8c\x85\xe8\xa3\x9d\xe9\x87\x8d\xe9\x87\x8f\xe8\xa9\xb3\xe6\x83\x85'
b'DocType: Restaurant Reservation',b'Reservation Time',b'\xe9\xa0\x90\xe8\xa8\x82\xe6\x99\x82\xe9\x96\x93'
b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'\xe7\xb6\xb2\xe8\xb7\xaf\xe6\x94\xaf\xe4\xbb\x98\xe9\x96\x98\xe9\x81\x93\xe5\xb8\xb3\xe6\x88\xb6'
b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'\xe6\x94\xaf\xe4\xbb\x98\xe5\xae\x8c\xe6\x88\x90\xe5\xbe\x8c\xe9\x87\x8d\xe5\xae\x9a\xe5\x90\x91\xe7\x94\xa8\xe6\x88\xb6\xe9\x81\xb8\xe6\x93\x87\xe7\x9a\x84\xe9\xa0\x81\xe9\x9d\xa2\xe3\x80\x82'
b'DocType: Company',b'Existing Company',b'\xe7\x8f\xbe\xe6\x9c\x89\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8'
b'DocType: Healthcare Settings',b'Result Emailed',b'\xe9\x9b\xbb\xe5\xad\x90\xe9\x83\xb5\xe4\xbb\xb6\xe7\xb5\x90\xe6\x9e\x9c'
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'\xe7\xa8\x85\xe9\xa0\x85\xe9\xa1\x9e\xe5\x88\xa5\xe5\xb7\xb2\xe6\x9b\xb4\xe6\x94\xb9\xe7\x82\xba\xe2\x80\x9c\xe5\x90\x88\xe8\xa8\x88\xe2\x80\x9d\xef\xbc\x8c\xe5\x9b\xa0\xe7\x82\xba\xe6\x89\x80\xe6\x9c\x89\xe7\x89\xa9\xe5\x93\x81\xe5\x9d\x87\xe7\x82\xba\xe9\x9d\x9e\xe5\xba\xab\xe5\xad\x98\xe7\x89\xa9\xe5\x93\x81'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe4\xb8\x80\xe5\x80\x8bcsv\xe6\x96\x87\xe4\xbb\xb6'
b'DocType: Student Leave Application',b'Mark as Present',b'\xe6\xa8\x99\xe8\xa8\x98\xe7\x82\xba\xe7\x8f\xbe'
b'DocType: Supplier Scorecard',b'Indicator Color',b'\xe6\x8c\x87\xe7\xa4\xba\xe7\x87\x88\xe9\xa1\x8f\xe8\x89\xb2'
b'DocType: Purchase Order',b'To Receive and Bill',b'\xe6\xba\x96\xe5\x82\x99\xe6\x94\xb6\xe6\x96\x99\xe5\x8f\x8a\xe6\x8e\xa5\xe6\x94\xb6\xe7\x99\xbc\xe7\xa5\xa8'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xe8\xa1\x8c\xe8\x99\x9f{0}\xef\xbc\x9a\xe6\x8c\x89\xe6\x97\xa5\xe6\x9c\x9f\xe8\xab\x8b\xe6\xb1\x82\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'\xe7\x89\xb9\xe8\x89\xb2\xe7\x94\xa2\xe5\x93\x81'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xe8\xa8\xad\xe8\xa8\x88\xe5\xb8\xab'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xe6\xa2\x9d\xe6\xac\xbe\xe5\x8f\x8a\xe7\xb4\xb0\xe5\x89\x87\xe7\xaf\x84\xe6\x9c\xac'
b'DocType: Serial No',b'Delivery Details',b'\xe4\xba\xa4\xe8\xb2\xa8\xe7\xb4\xb0\xe7\xaf\x80'
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'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84\xe8\xa1\x8c{0}\xe7\xa8\x85\xe8\xa1\xa8\xe5\x9e\x8b{1}'
b'DocType: Program',b'Program Code',b'\xe7\xa8\x8b\xe5\xba\x8f\xe4\xbb\xa3\xe7\xa2\xbc'
b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'\xe6\xa2\x9d\xe6\xac\xbe\xe5\x92\x8c\xe6\xa2\x9d\xe4\xbb\xb6\xe5\xb9\xab\xe5\x8a\xa9'
,b'Item-wise Purchase Register',b'\xe9\xa0\x85\xe7\x9b\xae\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe8\xb3\xbc\xe8\xb2\xb7\xe7\x99\xbb\xe8\xa8\x98'
b'DocType: Driver',b'Expiry Date',b'\xe5\x88\xb0\xe6\x9c\x9f\xe6\x99\x82\xe9\x96\x93'
b'DocType: Healthcare Settings',b'Employee name and designation in print',b'\xe5\x93\xa1\xe5\xb7\xa5\xe5\xa7\x93\xe5\x90\x8d\xe5\x92\x8c\xe5\x8d\xb0\xe5\x88\xb7\xe5\x93\x81\xe5\x90\x8d\xe7\xa8\xb1'
,b'accounts-browser',b'\xe8\xb3\xac\xe6\x88\xb6\xe7\x80\x8f\xe8\xa6\xbd\xe5\x99\xa8'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'\xe8\xab\x8b\xe5\x85\x88\xe9\x81\xb8\xe6\x93\x87\xe5\x88\x86\xe9\xa1\x9e'
b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'\xe5\xb0\x88\xe6\xa1\x88\xe4\xb8\xbb\xe6\x8c\x81\xe3\x80\x82'
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'\xe8\xa6\x81\xe5\x85\x81\xe8\xa8\xb1\xe5\xb0\x8d\xe8\xb3\xac\xe5\x96\xae\xe6\x88\x96\xe9\x81\x8e\xe5\xba\xa6\xe8\xa8\x82\xe8\xb2\xa8\xef\xbc\x8c\xe5\xba\xab\xe5\xad\x98\xe8\xa8\xad\xe7\xbd\xae\xe6\x88\x96\xe6\x9b\xb4\xe6\x96\xb0\xe9\xa0\x85\xe7\x9b\xae\xe2\x80\x9c\xe6\xb4\xa5\xe8\xb2\xbc\xe2\x80\x9d\xe3\x80\x82'
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'\xe4\xb8\x8d\xe8\xa6\x81\xe9\xa1\xaf\xe7\xa4\xba\xe5\xa6\x82$\xe7\xad\x89\xe4\xbb\xbb\xe4\xbd\x95\xe8\xb2\xa8\xe5\xb9\xa3\xe7\xac\xa6\xe8\x99\x9f\xe3\x80\x82'
b'DocType: Payment Term',b'Credit Days',b'\xe4\xbf\xa1\xe8\xb2\xb8\xe5\xa4\xa9'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'\xe8\xab\x8b\xe9\x81\xb8\xe6\x93\x87\xe6\x82\xa3\xe8\x80\x85\xe4\xbb\xa5\xe7\x8d\xb2\xe5\xbe\x97\xe5\xaf\xa6\xe9\xa9\x97\xe5\xae\xa4\xe6\xb8\xac\xe8\xa9\xa6'
b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'\xe8\xae\x93\xe5\xad\xb8\xe7\x94\x9f\xe6\x89\xb9'
b'DocType: Leave Type',b'Is Carry Forward',b'\xe6\x98\xaf\xe5\xbc\x98\xe6\x8f\x9a'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'\xe5\xbe\x9e\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae\xe5\x8f\x96\xe5\xbe\x97\xe9\xa0\x85\xe7\x9b\xae'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xe4\xba\xa4\xe8\xb2\xa8\xe6\x9c\x9f\xe5\xa4\xa9'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xe6\x98\xaf\xe6\x89\x80\xe5\xbe\x97\xe7\xa8\x85\xe8\xb2\xbb\xe7\x94\xa8'
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'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\x81\x8e\xe5\xb8\xb3\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa0\x88\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe8\xb3\xbc\xe8\xb2\xb7\xe6\x97\xa5\xe6\x9c\x9f{1}\xe8\xb3\x87\xe7\x94\xa2\xe7\x9a\x84{2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\xad\xb8\xe7\x94\x9f\xe4\xbd\x8f\xe5\x9c\xa8\xe5\xad\xb8\xe9\x99\xa2\xe7\x9a\x84\xe6\x97\x85\xe9\xa4\xa8\xef\xbc\x8c\xe8\xab\x8b\xe6\xaa\xa2\xe6\x9f\xa5\xe3\x80\x82'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'\xe8\xab\x8b\xe5\x9c\xa8\xe4\xb8\x8a\xe8\xa1\xa8\xe4\xb8\xad\xe8\xbc\xb8\xe5\x85\xa5\xe9\x8a\xb7\xe5\x94\xae\xe8\xa8\x82\xe5\x96\xae'
,b'Stock Summary',b'\xe8\x82\xa1\xe7\xa5\xa8\xe6\x91\x98\xe8\xa6\x81'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'\xe5\xbe\x9e\xe4\xb8\x80\xe5\x80\x8b\xe5\x80\x89\xe5\xba\xab\xe8\xbd\x89\xe7\xa7\xbb\xe8\xb3\x87\xe7\x94\xa2\xe5\x88\xb0\xe5\x8f\xa6\xe4\xb8\x80'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x96\xae'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe9\xbb\xa8\xe7\x9a\x84\xe9\xa1\x9e\xe5\x9e\x8b\xe5\x92\x8c\xe9\xbb\xa8\xe7\x9a\x84\xe9\x9c\x80\xe8\xa6\x81\xe6\x87\x89\xe6\x94\xb6/\xe6\x87\x89\xe4\xbb\x98\xe5\xb8\xb3\xe6\x88\xb6{1}'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'\xe5\x8f\x83\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f'
b'DocType: Employee',b'Reason for Leaving',b'\xe9\x9b\xa2\xe8\x81\xb7\xe5\x8e\x9f\xe5\x9b\xa0'
b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'\xe7\x87\x9f\xe6\xa5\xad\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb2\xa8\xe5\xb9\xa3\xef\xbc\x89'
b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'\xe5\x88\xb6\xe8\xa3\x81\xe9\x87\x91\xe9\xa1\x8d'
b'DocType: Item',b'Shelf Life In Days',b'\xe4\xbf\x9d\xe8\xb3\xaa\xe6\x9c\x9f\xe5\xa4\xa9\xe6\x95\xb8'
b'DocType: GL Entry',b'Is Opening',b'\xe6\x98\xaf\xe9\x96\x8b\xe5\xb9\x95'
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'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\x80\x9f\xe6\x96\xb9\xe6\xa2\x9d\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe8\x88\x87{1}\xe9\x80\xa3\xe6\x8e\xa5'
b'DocType: Journal Entry',b'Subscription Section',b'\xe8\xaa\x8d\xe8\xb3\xbc\xe7\xa7\x91'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'\xe5\xb8\xb3\xe6\x88\xb6{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
b'DocType: Training Event',b'Training Program',b'\xe5\x9f\xb9\xe8\xa8\x93\xe8\xa8\x88\xe5\x8a\x83'
b'DocType: Account',b'Cash',b'\xe7\x8f\xbe\xe9\x87\x91'
b'DocType: Employee',b'Short biography for website and other publications.',b'\xe7\xb6\xb2\xe7\xab\x99\xe5\x92\x8c\xe5\x85\xb6\xe4\xbb\x96\xe5\x87\xba\xe7\x89\x88\xe7\x89\xa9\xe7\x9a\x84\xe7\x9f\xad\xe7\x9a\x84\xe5\x82\xb3\xe8\xa8\x98\xe3\x80\x82'