diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 29c54c7..882adf0 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -1,5772 +1,5928 @@
-b'DocType: Employee',b'Salary Mode',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82'
-b'DocType: Patient',b'Divorced',b'\xce\x94\xce\xb9\xce\xb1\xce\xb6\xce\xb5\xcf\x85\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x88\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x83\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'\xce\x91\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xba\xce\xb5\xcf\x88\xce\xb7\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'\xce\x95\xce\xba\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-b'DocType: Purchase Receipt',b'Subscription Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Supplier Scorecard',b'Notify Supplier',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Item',b'Customer Items',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Project',b'Costing and Billing',b'\xce\x9a\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0}: \xce\xb3\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Item',b'Publish Item to hub.erpnext.com',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xce\xbf hub.erpnext.com'
-b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xbc\xce\xad\xcf\x83\xcf\x89 email'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'\xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Item',b'Default Unit of Measure',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: SMS Center',b'All Sales Partner Contact',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Employee',b'Leave Approvers',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Sales Partner',b'Dealer',b'\xc2\x88\xce\x88\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Work Order',b'WO-',b'WO-'
-b'DocType: Consultation',b'Investigations',b'\xce\x94\xce\xb9\xce\xb5\xcf\x81\xce\xb5\xcf\x85\xce\xbd\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf Enter to Add'
-b'DocType: Employee',b'Rented',b'\xce\x9d\xce\xbf\xce\xb9\xce\xba\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Purchase Order',b'PO-',b'\xce\xa4\xce\x91\xce\xa7\xce\xa5\xce\x94\xce\xa1\xce\x9f\xce\x9c\xce\x95\xce\x8a\xce\x9f-'
-b'DocType: Vehicle Service',b'Mileage',b'\xce\x91\xcf\x80\xcf\x8c\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xce\xb5 \xce\xbc\xce\xaf\xce\xbb\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'\xce\x98\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf;'
-b'DocType: Drug Prescription',b'Update Schedule',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'\xce\xa4\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf {0}'
-b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* \xce\x98\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae.'
-b'DocType: Purchase Order',b'Customer Contact',b'\xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xce\xa0\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Patient Appointment',b'Check availability',b'\xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xb5\xcf\x83\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Job Applicant',b'Job Applicant',b'\xce\x91\xce\xb9\xcf\x84\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x80\xcf\x81\xce\xac\xce\xbe\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xaf\xce\xbf\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82. \xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb3\xce\xb9\xce\xb1 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'\xce\x9d\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-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'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\x98\xce\xad\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}'
-b'DocType: Bank Guarantee',b'Customer',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82'
-b'DocType: Purchase Receipt Item',b'Required By',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Delivery Note',b'Return Against Delivery Note',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xce\x95\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 \xce\x94\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Purchase Order',b'% Billed',b'% \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'\xce\x99\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf {0} {1} ({2})'
-b'DocType: Sales Invoice',b'Customer Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Vehicle',b'Natural Gas',b'\xce\xa6\xcf\x85\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xce\xad\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'\xce\x9f \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 {0}'
-b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb5\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 (\xce\xae \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82) \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb9\xcf\x82 \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb5\xcf\x82 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xb1.'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'\xce\x97 \xce\xb5\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd ( {1} )'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xad\xce\xbd\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xb1 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1.'
-b'DocType: Manufacturing Settings',b'Default 10 mins',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae 10 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xac'
-b'DocType: Leave Type',b'Leave Type Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xb1\xce\xbd\xce\xbf\xce\xb9\xcf\x87\xcf\x84\xce\xae'
-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'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xac\xce\xb2\xce\xbf\xcf\x85\xce\xbc\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xb5\xce\xaf\xcf\x83\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xac\xce\xbb\xce\xb7\xcf\x88\xce\xb7'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'\xce\x97 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'\xce\x91\xcf\x80\xce\xbf\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Pricing Rule',b'Apply On',b'\xce\x95\xcf\x86\xce\xac\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xce\xb5 \xcf\x83\xce\xb5'
-b'DocType: Item Price',b'Multiple Item prices.',b'\xce\xa0\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82.'
-,b'Purchase Order Items To Be Received',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae'
-b'DocType: SMS Center',b'All Supplier Contact',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Support Settings',b'Support Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x92\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf {1}: {2} ({3} / {4})'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'\xce\x9d\xce\xad\xce\xb1 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-,b'Batch Item Expiry Status',b'\xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xce\x98\xce\xad\xcf\x83\xce\xb7 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Membership',b'membership validaty section',b'\xce\xad\xce\xbd\xcf\x84\xce\xb1\xce\xbe\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xb5\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x81\xcf\x8c\xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Consultation',b'Consultation',b'\xce\x94\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x8d\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'\xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd'
-b'DocType: Academic Term',b'Academic Term',b'\xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c\xcf\x82 \xce\x8c\xcf\x81\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb9\xcf\x83\xcf\x84\xcf\x8c\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xcf\x85'
-b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xcf\x8c.'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'\xce\x94\xce\xac\xce\xbd\xce\xb5\xce\xb9\xce\xb1 (\xcf\x80\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c )'
-b'DocType: Employee Education',b'Year of Passing',b'\xce\x88\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xac\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Item',b'Country of Origin',b'\xce\xa7\xcf\x8e\xcf\x81\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Soil Texture',b'Soil Texture Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xcf\x85\xcf\x86\xce\xae\xcf\x82 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xce\xa3\xce\xb5 \xce\x91\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xce\x91\xce\xbd\xce\xbf\xce\xb9\xcf\x87\xcf\x84\xce\xac \xce\x98\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Production Plan Item',b'Production Plan Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x83\xcf\x87\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'\xce\x9f \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb1\xce\xbd\xce\xb1\xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf {1}'
-b'DocType: Lab Test Groups',b'Add new line',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xad\xce\xb1 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'\xce\xa5\xce\xb3\xce\xb5\xce\xb9\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xb8\xce\xb1\xce\xbb\xcf\x88\xce\xb7'
-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'\xce\x9a\xce\xb1\xce\xb8\xcf\x85\xcf\x83\xcf\x84\xce\xad\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae (\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85'
-b'DocType: Hotel Room Reservation',b'Guest Name',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xad\xcf\x80\xcf\x84\xce\xb7'
-b'DocType: Lab Prescription',b'Lab Prescription',b'Lab \xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xb3\xce\xae'
-,b'Delay Days',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb8\xcf\x85\xcf\x83\xcf\x84\xce\xad\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x87\xce\xae\xcf\x82 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82: {0} \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x83\xcf\x84\xce\xbf \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd: {1}'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Item Weight Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Asset Maintenance Log',b'Periodicity',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xcf\x82 {0} \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'\xce\x97 \xce\xb5\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xcf\x8e\xce\xbd \xcf\x86\xcf\x85\xcf\x84\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xb2\xce\xad\xce\xbb\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb1\xce\xbd\xce\xac\xcf\x80\xcf\x84\xcf\x85\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'\xce\x86\xce\xbc\xcf\x85\xce\xbd\xce\xb1'
-b'DocType: Salary Component',b'Abbr',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84.'
-b'DocType: Appraisal Goal',b'Score (0-5)',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 (0-5)'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}: {1} {2} \xce\xb4\xce\xb5\xce\xbd \xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb9\xce\xac\xce\xb6\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf {3}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae # {0}:'
-b'DocType: Timesheet',b'Total Costing Amount',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\x9a\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Delivery Note',b'Vehicle No',b'\xce\x91\xcf\x81. \xce\xbf\xcf\x87\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf'
-b'DocType: Accounts Settings',b'Currency Exchange Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xbd\xcf\x84\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xce\xbd\xce\xbf\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 trasaction'
-b'DocType: Work Order Operation',b'Work In Progress',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x83\xce\xb5 \xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb9\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Daily Work Summary Group',b'Holiday List',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb1\xcf\x81\xce\xb3\xce\xb9\xcf\x8e\xce\xbd'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xb1\xcf\x81\xce\xaf\xce\xb8\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xcf\x84\xce\xbf\xcf\x85 Setup&gt; Series Numbering'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Hub Settings',b'Selling Price List',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Patient',b'Tobacco Current Use',b'\xce\x9a\xce\xb1\xcf\x80\xce\xbd\xcf\x8c\xcf\x82 \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'\xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Cost Center',b'Stock User',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7'
-b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(Ca + Mg) / \xce\x9a'
-b'DocType: Company',b'Phone No',b'\xce\x91\xcf\x81. \xce\xa4\xce\xb7\xce\xbb\xce\xb5\xcf\x86\xcf\x8e\xce\xbd\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'\xce\x9d\xce\xad\xce\xbf {0}: # {1}'
-b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-,b'Sales Partners Commission',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Soil Texture',b'Sandy Clay Loam',b'\xce\x86\xce\xbc\xce\xbc\xce\xbf\xcf\x82 \xce\xa0\xce\xb7\xce\xbb\xcf\x8c\xcf\x82 \xce\xa0\xce\xb7\xce\xbb\xce\xbf\xcf\x8d'
-b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x83\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'\xce\x9c\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xbf\xce\xbc\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c 5 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xae\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'\xce\xa7\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Payment Request',b'Payment Request',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Asset',b'Value After Depreciation',b'\xce\x91\xce\xbe\xce\xaf\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb7'
-b'DocType: Student',b'O+',b'O +'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'\xce\xa3\xcf\x85\xce\xb3\xce\xb3\xce\xb5\xce\xbd\xce\xb5\xcf\x8d\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xbd\xcf\x8e\xce\xbd\xce\xb5\xce\xb9 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Grading Scale',b'Grading Scale Name',b'\xce\x9a\xce\xbb\xce\xaf\xce\xbc\xce\xb1\xce\xba\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'DocType: Subscription',b'Repeat on Day',b'\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xcf\x82 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf.'
-b'DocType: Sales Invoice',b'Company Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: BOM',b'Operations',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xcf\x8c\xcf\x82 \xce\xbf \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x85\xce\xbd\xce\xac\xcf\x88\xcf\x84\xce\xb5 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf .csv \xce\xbc\xce\xb5 \xce\xb4\xcf\x8d\xce\xbf \xcf\x83\xcf\x84\xce\xae\xce\xbb\xce\xb5\xcf\x82, \xce\xbc\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x80\xce\xb1\xce\xbb\xce\xb9\xcf\x8c \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xbc\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xbd\xce\xad\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'"
-b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xbc\xce\xaf\xce\xb1 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xae \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7.'
-b'DocType: Packed Item',b'Parent Detail docname',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb3\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac: {0}, \xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82: {1} \xce\xba\xce\xb1\xce\xb9 \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82: {2}'"
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'Kg'
-b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xb8\xce\xad\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\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'\xce\xa4\xce\xbf BOM \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {0} \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {1}'
-b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Item Attribute',b'Increment',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x8d\xce\xbe\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xce\xa7\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xb4\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 ...'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'\xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xae\xce\xbc\xce\xb9\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'\xce\x8a\xce\xb4\xce\xb9\xce\xb1 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xce\xbc\xce\xaf\xce\xb1 \xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Patient',b'Married',b'\xce\xa0\xce\xb1\xce\xbd\xcf\x84\xcf\x81\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb7 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'\xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Price List',b'Price Not UOM Dependant',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xac\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c UOM'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'\xce\xa4\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xbd\xce\xb5\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 {0}'
-b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd {0}'
-b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'\xce\x94\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Asset Repair',b'Error Description',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Payment Reconciliation',b'Reconcile',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xae\xcf\x83\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'\xce\xa0\xce\xb1\xce\xbd\xcf\x84\xce\xbf\xcf\x80\xcf\x89\xce\xbb\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Quality Inspection Reading',b'Reading 1',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'\xce\x99\xce\xb4\xce\xb9\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x84\xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xac\xce\xbe\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Crop',b'Perennial',b'\xce\x91\xce\xb9\xcf\x89\xce\xbd\xcf\x8c\xce\xb2\xce\xb9\xce\xbf\xcf\x82'
-b'DocType: Consultation',b'Consultation Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x8d\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'\xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xbf\xcf\x81\xcf\x86\xce\xae \xcf\x81\xce\xbf\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: SMS Center',b'All Sales Person',b'\xce\x8c\xce\xbb\xce\xbf\xce\xb9 \xce\xbf\xce\xb9 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** \xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae ** \xcf\x83\xce\xb1\xcf\x82 \xce\xb2\xce\xbf\xce\xb7\xce\xb8\xce\xac \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\x9f\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c / Target \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb7 \xce\xbc\xce\xae\xce\xbd\xce\xb5\xcf\x82, \xce\xb1\xce\xbd \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xbf\xcf\x87\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb7\xcf\x83\xce\xae \xcf\x83\xce\xb1\xcf\x82.'"
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'\xce\x94\xce\xbf\xce\xbc\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x85 \xce\xbb\xce\xb5\xce\xaf\xcf\x80\xce\xbf\xcf\x85\xce\xbd'
-b'DocType: Lead',b'Person Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xcf\x89\xcf\x80\xce\xbf'
-b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Account',b'Credit',b'\xce\xa0\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: POS Profile',b'Write Off Cost Center',b'\xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf\xcf\x85 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'\xcf\x80.\xcf\x87. \xc2\xab\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xa3\xcf\x87\xce\xbf\xce\xbb\xce\xb5\xce\xaf\xce\xbf\xc2\xbb \xce\xae \xc2\xab\xce\xa0\xce\xb1\xce\xbd\xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb9\xce\xbf\xc2\xbb'
-b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'DocType: Warehouse',b'Warehouse Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82'
-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'\xce\xa4\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xce\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xac\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x9b\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xce\xbf\xcf\x8d \xce\x88\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xce\xbf \xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 (\xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82 {}). \xce\x94\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x80\xce\xb1\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb1\xce\xbd\xce\xac.'
-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'&quot;\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xa0\xce\xb1\xce\xb3\xce\xaf\xcf\x89\xce\xbd&quot; \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb5\xce\xb3\xce\xba\xcf\x84\xce\xb7, \xce\xba\xce\xb1\xce\xb8\xcf\x8e\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 Asset \xcf\x81\xce\xb5\xce\xba\xcf\x8c\xcf\x81 \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'"
-b'DocType: Delivery Trip',b'Departure Time',b'\xce\xa9\xcf\x81\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Vehicle Service',b'Brake Oil',b'Brake Oil'
-b'DocType: Tax Rule',b'Tax Type',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82'
-,b'Completed Work Orders',b'\xce\x9f\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xae \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c {0}'
-b'DocType: BOM',b'Item Image (if not slideshow)',b'\xce\xa6\xcf\x89\xcf\x84\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 (\xce\xb1\xce\xbd \xcf\x8c\xcf\x87\xce\xb9 slideshow)'
-b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(\xce\x8f\xcf\x81\xce\xb1 \xce\x92\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 / 60) * \xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-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'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae # {0}: \xce\x9f \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xce\xb4\xce\xb9\xce\xb5\xce\xba\xce\xb4\xce\xaf\xce\xba\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 BOM'
-b'DocType: SMS Log',b'SMS Log',b'\xce\x91\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 SMS'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf'
-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'\xce\x9f\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xad\xcf\x82 \xcf\x83\xce\xb5 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d \xce\x91\xcf\x80\xcf\x8c \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1'
-b'DocType: Student Log',b'Student Log',b'\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xa3\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x84\xce\xb1\xce\xbe\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xcf\x8e\xce\xbd.'
-b'DocType: Lead',b'Interested',b'\xce\x95\xce\xbd\xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'\xce\x91\xcf\x80\xcf\x8c {0} \xce\xad\xcf\x89\xcf\x82 {1}'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1:'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd'
-b'DocType: Item',b'Copy From Item Group',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-b'DocType: Delivery Trip',b'Delivery Notification',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Journal Entry',b'Opening Entry',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xbc\xcf\x8c\xce\xbd\xce\xbf'
-b'DocType: Employee Loan',b'Repay Over Number of Periods',b'\xce\x95\xce\xbe\xce\xbf\xcf\x86\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xa0\xce\xac\xce\xbd\xcf\x89 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xcf\x89\xce\xbd'
-b'DocType: Stock Entry',b'Additional Costs',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xb1 \xce\xad\xce\xbe\xce\xbf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1.'
-b'DocType: Lead',b'Product Enquiry',b'\xce\x95\xcf\x81\xcf\x8e\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd'
-b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xce\x95\xcf\x80\xce\xb9\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xce\xad\xcf\x82 \xcf\x83\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xce\x94\xce\xb5\xce\xbd \xcf\x81\xce\xb5\xce\xba\xcf\x8c\xcf\x81 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf {0} \xce\xb3\xce\xb9\xce\xb1 {1}'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1'
-b'DocType: Employee Education',b'Under Graduate',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xce\xb9\xcf\x8c\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82'
-b'DocType: BOM',b'Total Cost',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
-b'DocType: Journal Entry Account',b'Employee Loan',b'\xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82 \xce\x94\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Fee Schedule',b'Send Payment Request Email',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xae \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbb\xce\xae\xce\xbe\xce\xb5\xce\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'\xce\x91\xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'\xce\xa6\xce\xb1\xcf\x81\xce\xbc\xce\xb1\xce\xba\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xa0\xce\xb1\xce\xb3\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {0}, \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 {1}'"
-b'DocType: Expense Claim Detail',b'Claim Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xcf\x80\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xce\x97 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xae\xcf\x84\xce\xb1\xce\xbd {0}'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'\xce\x94\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb2\xcf\x81\xce\xaf\xcf\x83\xce\xba\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb9 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 cutomer'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae / \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Naming Series',b'Prefix',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'\xce\xa4\xce\xbf\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xcf\x83\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xac\xce\xbd\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Asset Settings',b'Asset Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'\xce\x91\xce\xbd\xce\xb1\xce\xbb\xcf\x8e\xcf\x83\xce\xb9\xce\xbc\xce\xb1'
-b'DocType: Student',b'B-',b'\xce\xa3\xce\x99-'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'\xce\x91\xce\xbd\xce\xad\xce\xb2\xce\xb7\xce\xba\xce\xb5 \xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1.'
-b'DocType: Assessment Result',b'Grade',b'\xce\x92\xce\xb1\xce\xb8\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Restaurant Table',b'No of Seats',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xb1\xce\xb8\xce\xb9\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-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'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xb8\xce\xad\xce\xbc\xce\xb1, \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x84\xce\xb5\xcf\x82 jinja \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
-b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xaf\xce\xb4\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: SMS Center',b'All Contact',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'\xce\x95\xcf\x84\xce\xae\xcf\x83\xce\xb9\xce\xbf\xcf\x82 \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82'
-b'DocType: Daily Work Summary',b'Daily Work Summary',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xbd\xce\xae \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',"b'{0} {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 ""\xce\xa0\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf""'"
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x85\xcf\x86\xce\xb9\xcf\x83\xcf\x84\xce\xac\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'\xce\x88\xce\xbe\xce\xbf\xce\xb4\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 Target Warehouse'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\x8f\xcf\x81\xce\xb5\xcf\x82 \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82 Email'"
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
-b'DocType: Journal Entry',b'Contra Entry',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Lab Test UOM',b'Lab Test UOM',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82 UOM'
-b'DocType: Delivery Note',b'Installation Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: BOM',b'Quality Inspection Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xbf\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-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'\xce\x98\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae; <br> \xce\xa0\xce\xb1\xcf\x81\xcf\x8c\xce\xbd: {0} \\ <br> \xce\x91\xcf\x80\xcf\x8e\xce\xbd: {1}'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xba\xcf\x84\xce\xae + \xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xb9\xcf\x80\xcf\x84\xce\xad\xce\xb1 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf\xcf\x83\xce\xb1 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
-b'DocType: Item',b'Supply Raw Materials for Purchase',b'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x87\xce\xae \xce\xa0\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xce\xa5\xce\xbb\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'\xce\x9b\xce\xaf\xcf\x80\xce\xb1\xcf\x83\xce\xbc\xce\xb1'
-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'\xce\xa4\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xad\xce\xbd\xce\xb1 \xcf\x84\xcf\x81\xcf\x8c\xcf\x80\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 POS \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf.'
-b'DocType: Products Settings',b'Show Products as a List',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xcf\x89\xcf\x82 \xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1'
-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'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xcf\x8c \xce\xae \xcf\x84\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb6\xcf\x89\xce\xae\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xac\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: Student Admission Program',b'Minimum Age',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb7\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1: \xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xac \xce\x9c\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: Customer',b'Primary Address',b'\xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\x94\xce\x99\xce\x95\xce\xa5\xce\x98\xce\xa5\xce\x9d\xce\xa3\xce\x97'
-b'DocType: Production Plan',b'Material Request Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xce\xb9\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Selling Settings',b'Default Quotation Validity Days',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-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'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xbf\xce\xb9 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} \xcf\x84\xce\xb7\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82, \xce\xbf\xce\xb9 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xad\xcf\x82 {1} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'"
-b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 HR'
-b'DocType: SMS Center',b'SMS Center',b'\xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf SMS'
-b'DocType: Sales Invoice',b'Change Amount',b'\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 B2C. B2CL \xce\xba\xce\xb1\xce\xb9 B2CS \xcf\x80\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb2\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85.'
-b'DocType: BOM Update Tool',b'New BOM',b'\xce\x9d\xce\xad\xce\xb1 \xce\x9b.\xce\xa5.'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf POS'
-b'DocType: Driver',b'Driving License Categories',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\x86\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xbf\xce\xb4\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
-b'DocType: Lead',b'Request Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'\xce\x95\xce\xba\xcf\x80\xce\xbf\xce\xbc\xcf\x80\xce\xae'
-b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x81\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7\xcf\x82 POS (Online / Offline)'
-b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb9\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82. \xce\x9f\xce\xb9 \xcf\x80\xcf\x81\xce\xac\xce\xbe\xce\xb5\xce\xb9\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'\xce\x95\xce\xba\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbc\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9.'
-b'DocType: Asset Maintenance Log',b'Maintenance Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xbc\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-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}: \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xce\xbf\xcf\x8d\xcf\x84\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d {2}'
-b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x89\xcf\x81\xcf\x8e\xce\xbd: {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'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xcf\x8c\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7\xcf\x82. \xce\xa5\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x84\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 = {0}'
-b'DocType: Drug Prescription',b'Interval',b'\xce\x94\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Grant Application',b'Individual',b'\xce\x86\xcf\x84\xce\xbf\xce\xbc\xce\xbf'
-b'DocType: Academic Term',b'Academics User',b'\xce\xb1\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xce\xbf\xce\xaf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7'
-b'DocType: Cheque Print Template',b'Amount In Figure',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa3\xcf\x84\xce\xbf \xce\xa3\xcf\x87\xce\xae\xce\xbc\xce\xb1'
-b'DocType: Employee Loan Application',b'Loan Info',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'\xce\xa3\xcf\x87\xce\xad\xce\xb4\xce\xb9\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xad\xcf\x88\xce\xb5\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 Scorecard \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Share Transfer',b'Share Transfer',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'DocType: POS Profile',b'Customer Groups',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'\xce\x9f\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb4\xce\xb7\xce\xbb\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Guardian',b'Students',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8c\xce\xba\xce\xbf\xcf\x83\xce\xbc\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'\xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xce\xba\xcf\x80\xcf\x84\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd.'
-b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xae\xcf\x83\xce\xb9\xce\xb1 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7\xcf\x82 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Physician Schedule',b'Time Slots',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xce\xb9 \xce\xb1\xcf\x85\xce\xbb\xce\xb1\xce\xba\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'\xce\x9f \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'\xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c (%)'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'\xce\x92\xce\xb9\xce\xbf\xcf\x87\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Job Offer',b'Select Terms and Conditions',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xa0\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'\xce\xb1\xcf\x80\xcf\x8c \xce\x91\xce\xbe\xce\xaf\xce\xb1'
-b'DocType: Production Plan',b'Sales Orders',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'\xce\x9f\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x89\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae'
-b'DocType: Production Plan',b'PLN-',b'PLN-'
-,b'Purchase Order Trends',b'\xce\xa4\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'\xce\xa0\xce\xb7\xce\xb3\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xce\x86\xcf\x86\xce\xb9\xce\xbe\xce\xb7 \xce\xb1\xcf\x81\xce\xb3\xce\xac'
-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'\xce\xa4\xce\xbf \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xba\xce\xac\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89 \xcf\x83\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xbc\xce\xbf'
-b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'\xce\x93\xce\x93 \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xbc\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'\xce\xb1\xce\xbd\xce\xb5\xcf\x80\xce\xb1\xcf\x81\xce\xba\xce\xae\xcf\x82 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf'
-b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'\xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x87\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x8d\xce\xb8\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Email Digest',b'New Sales Orders',b'\xce\x9d\xce\xad\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Bank Guarantee',b'Bank Account',b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Leave Type',b'Allow Negative Balance',b'\xce\x95\xcf\x80\xce\xaf\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb9\xcf\x83\xce\xbf\xce\xb6\xcf\x8d\xce\xb3\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85 &#39;\xce\x95\xce\xbe\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xcf\x8c&#39;'
-b'DocType: Employee',b'Create User',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7'
-b'DocType: Selling Settings',b'Default Territory',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'\xce\xa4\xce\xb7\xce\xbb\xce\xb5\xcf\x8c\xcf\x81\xce\xb1\xcf\x83\xce\xb7'
-b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b""\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xbc\xce\xad\xcf\x83\xcf\x89 '\xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'"""
-b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'\xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c {0} {1}'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
-b'DocType: Naming Series',b'Series List for this Transaction',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Company',b'Enable Perpetual Inventory',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x81\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Company',b'Default Payroll Payable Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xbc\xce\xb5 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 Email \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'DocType: Sales Invoice',b'Is Opening Entry',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-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'\xce\x95\xce\xac\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf, \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb8\xce\xb1 \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd, \xce\xb1\xce\xbb\xce\xbb\xce\xac \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82.'"
-b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xce\xbd \xce\xbc\xce\xb7 \xcf\x84\xcf\x85\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Course Schedule',b'Instructor Name',b'\xce\x94\xce\xb9\xce\xb4\xce\xac\xcf\x83\xce\xba\xcf\x89\xce\xbd \xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x84\xce\xb5\xcf\x80\xcf\x8e\xce\xbd\xcf\x85\xce\xbc\xce\xbf'
-b'DocType: Supplier Scorecard',b'Criteria Setup',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'T\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'\xce\xa0\xce\xbf\xcf\x85 \xce\xb5\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xcf\x82'
-b'DocType: Sales Partner',b'Reseller',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Codification Table',b'Medical Code',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Linked Doctype'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xad\xcf\x82 \xcf\x81\xce\xbf\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xb5\xcf\x80\xce\xb5\xce\xbd\xce\xb4\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xbb\xce\xae\xcf\x81\xce\xb7\xcf\x82, \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x83\xcf\x89\xcf\x83\xce\xb5'"
-b'DocType: Lead',b'Address & Contact',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 & \xce\x95\xcf\x80\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb1\xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x84\xce\xb1 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xad\xcf\x82'
-b'DocType: Sales Partner',b'Partner website',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xb4\xce\xb9\xce\xba\xcf\x84\xcf\x85\xce\xb1\xce\xba\xce\xae'
-b'DocType: Restaurant Order Entry',b'Add Item',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x83\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Lab Test',b'Custom Result',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Delivery Stop',b'Contact Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\x9c\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'\xce\xa4\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbc\xce\xb7\xcf\x84\xcf\x81\xcf\x8e\xce\xbf\xcf\x85:'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xce\x91\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae:'
-b'DocType: POS Customer Group',b'POS Customer Group',b'POS \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xa0\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Land Unit',b'Land Unit describing various land assets',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xb3\xce\xb7\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb5\xce\xb9 \xce\xb4\xce\xb9\xce\xac\xcf\x86\xce\xbf\xcf\x81\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb7\xcf\x82'
-b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'\xce\xb4\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb9\xcf\x87\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xbf\xce\xbb\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xcf\x89\xcf\x82'
-b'DocType: Vehicle',b'Additional Details',b'\xce\x95\xcf\x80\xce\xb9\xcf\x80\xce\xbb\xce\xad\xce\xbf\xce\xbd \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'\xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82.'
-b'DocType: Lab Test',b'Submitted Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x87\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d'
-,b'Open Work Orders',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb9\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Payment Term',b'Credit Months',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xbf\xce\xaf \xce\x9c\xce\xae\xce\xbd\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xad\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 0'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xb1\xce\xbc\xce\xb1\xcf\x84\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xcf\x89\xce\xbd \xcf\x83\xcf\x86\xce\xb1\xce\xbb\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1, \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xce\xb9 \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae'"
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xcf\x84\xce\xb1\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'\xce\x91\xcf\x86\xce\xae\xce\xbd\xce\xb5\xce\xb9 \xce\xb1\xce\xbd\xce\xac \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}: \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xc2\xab\xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xc2\xbb \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d {1} \xce\xb1\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82.'
-b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {1}'
-b'DocType: Email Digest',b'Profit & Loss',b'\xce\x91\xcf\x80\xcf\x8e\xce\xbb\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xba\xce\xb5\xcf\x81\xce\xb4\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'\xce\x9b\xce\xaf\xcf\x84\xcf\x81\xce\xbf'
-b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\x9a\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\x8f\xcf\x81\xce\xb1 \xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf)'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Item Website Specification',b'Item Website Specification',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb9\xcf\x83\xcf\x84\xcf\x8c\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'\xce\x97 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xce\xb4\xce\xaf\xcf\x83\xcf\x84\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x86\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb4\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xb6\xcf\x89\xce\xae\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf {1}'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'\xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1 \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Crop',b'Annual',b'\xce\x95\xcf\x84\xce\xae\xcf\x83\xce\xb9\xce\xbf\xcf\x82'
-b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Stock Entry',b'Sales Invoice No',b'\xce\x91\xcf\x81. \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Material Request Item',b'Min Order Qty',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xce\x9c\xce\xac\xce\xb8\xce\xb7\xce\xbc\xce\xb1 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xae \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Lead',b'Do Not Contact',b'\xce\x9c\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xb5\xce\xaf\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'\xce\x9f\xce\xb9 \xce\xac\xce\xbd\xce\xb8\xcf\x81\xcf\x89\xcf\x80\xce\xbf\xce\xb9 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb9\xce\xb4\xce\xac\xcf\x83\xce\xba\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xce\xb5 \xce\xbf\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Item',b'Minimum Order Qty',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Pricing Rule',b'Supplier Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Course Scheduling Tool',b'Course Start Date',b'\xce\xa6\xcf\x85\xcf\x83\xce\xb9\xce\xba\xce\xac \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-,b'Student Batch-Wise Attendance',b'\xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'DocType: POS Profile',b'Allow user to edit Rate',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xa4\xce\xb9\xce\xbc\xce\xae'
-b'DocType: Item',b'Publish in Hub',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xbf hub'
-b'DocType: Student Admission',b'Student Admission',b'\xce\x97 \xce\xb5\xce\xaf\xcf\x83\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-,b'Terretory',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Bank Reconciliation',b'Update Clearance Date',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-,b'GSTR-2',b'GSTR-2'
-b'DocType: Item',b'Purchase Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-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'\xce\x98\xce\xad\xcf\x83\xce\xb7 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x83\xcf\x84\xce\xbf \xc2\xab\xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb5\xcf\x82 \xcf\x8d\xce\xbb\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x8d\xce\xb5\xcf\x84\xce\xb1\xce\xb9\xc2\xab \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 {1}'
-b'DocType: Salary Slip',b'Total Principal Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xcf\x87\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Student Guardian',b'Relation',b'\xce\xa3\xcf\x87\xce\xad\xcf\x83\xce\xb7'
-b'DocType: Student Guardian',b'Mother',b'\xce\x9c\xce\xb7\xcf\x84\xce\xad\xcf\x81\xce\xb1'
-b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Crop',b'Biennial',b'\xce\x94\xce\xb9\xce\xb5\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'\xce\x95\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82.'
-b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xaf\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb9\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'\xce\xa7\xce\xb1\xce\xbc\xce\xb7\xce\xbb\xce\xae \xce\xb5\xcf\x85\xce\xb1\xce\xb9\xcf\x83\xce\xb8\xce\xb7\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Notification Control',b'Notification Control',b'\xce\x88\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xcf\x86\xce\xbf\xcf\x8d \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xae \xcf\x83\xce\xb1\xcf\x82'
-b'DocType: Lead',b'Suggestions',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'\xce\x9f\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8e\xce\xbd \xce\xb1\xce\xbd\xce\xac \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae. \xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xbf\xcf\x87\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae.'
-b'DocType: Payment Term',b'Payment Term Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbf\xce\xbd\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Healthcare Settings',b'Create documents for sample collection',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-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'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xac {0} {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xce\xbf\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c {2}'"
-b'DocType: Shareholder',b'Address HTML',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\x97\xce\xa4\xce\x9c\xce\x9b'
-b'DocType: Lead',b'Mobile No.',b'\xce\x91\xcf\x81. \xce\x9a\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xce\xbf\xcf\x8d'
-b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Purchase Invoice Item',b'Expense Head',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xce\xbb\xce\xbb\xce\xb9\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1 \xce\xb5\xce\xb4\xcf\x8e. \xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1\xcf\x82 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1, 1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 1 \xce\xb7 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\xba\xce\xbb\xcf\x80.'"
-b'DocType: Student Group Student',b'Student Group Student',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'\xce\xa4\xce\xbf \xcf\x80\xce\xb9\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xcf\x86\xce\xb1\xcf\x84\xce\xbf'
-b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 \xce\x95\xcf\x84\xce\xae\xcf\x83\xce\xb9\xce\xb1'
-b'DocType: Education Settings',b'Education Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Vehicle Service',b'Inspection',b'\xce\x95\xcf\x80\xce\xb9\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1'
-b'DocType: Email Digest',b'New Quotations',b'\xce\x9d\xce\xad\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'Emails \xce\xb5\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xcf\x83\xce\xb5 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbc\xce\xb5\xce\xbd\xce\xb7 email \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xb3\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xce\x9f \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xce\xb8\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Tax Rule',b'Shipping County',b'County \xce\xbd\xce\xb1\xcf\x85\xcf\x84\xce\xb9\xce\xbb\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xce\x9c\xce\xb1\xce\xb8\xce\xb1\xce\xaf\xce\xbd\xcf\x89'
-b'DocType: Asset',b'Next Depreciation Date',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'\xce\x94\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf'
-b'DocType: Accounts Settings',b'Settings for Accounts',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\xb1\xcf\x81\xce\xb9\xce\xb8 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf {0}'
-b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb4\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xcf\x8e\xce\xbd.'
-b'DocType: Job Applicant',b'Cover Letter',b'\xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xce\x95\xce\xbe\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5'
-b'DocType: Item',b'Synced With Hub',b'\xce\xa3\xcf\x85\xce\xb3\xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xaf\xcf\x83\xcf\x84\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xbc\xce\xb5 \xcf\x84\xce\xbf Hub'
-b'DocType: Driver',b'Fleet Manager',b'\xcf\x83\xcf\x84\xcf\x8c\xce\xbb\xce\xbf\xcf\x85 \xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {2}'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xce\x9b\xce\xac\xce\xb8\xce\xbf\xcf\x82 \xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Item',b'Variant Of',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x84\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'\xce\x97 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xc2\xab\xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae\xc2\xbb'
-b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Employee',b'External Work History',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xbe\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'\xce\x9a\xcf\x85\xce\xba\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbb\xce\xac\xce\xb8\xce\xbf\xcf\x85\xcf\x82 \xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xce\x9a\xce\xac\xcf\x81\xcf\x84\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Appointment Type',b'Is Inpatient',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbd\xce\xbf\xcf\x83\xce\xb7\xce\xbb\xce\xb5\xcf\x85\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 Guardian1'
-b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xce\x9c\xce\xb5 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 (\xce\xb5\xce\xbe\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae) \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x86\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82.'
-b'DocType: Cheque Print Template',b'Distance from left edge',b'\xce\x91\xcf\x80\xcf\x8c\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xb1\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xcf\x8c \xce\xac\xce\xba\xcf\x81\xce\xbf'
-b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb5\xcf\x82 [{1}] (# \xce\xad\xce\xbd\xcf\x84\xcf\x85\xcf\x80\xce\xbf / \xce\x98\xce\xad\xcf\x83\xce\xb7 / {1}) \xce\xb2\xcf\x81\xce\xaf\xcf\x83\xce\xba\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf [{2}] (# \xce\xad\xce\xbd\xcf\x84\xcf\x85\xcf\x80\xce\xbf / \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 / {2})'
-b'DocType: Lead',b'Industry',b'\xce\x92\xce\xb9\xce\xbf\xce\xbc\xce\xb7\xcf\x87\xce\xb1\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Employee',b'Job Profile',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: BOM Item',b'Rate & Amount',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae &amp; \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82. \xce\x93\xce\xb9\xce\xb1 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82, \xce\xb4\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac'"
-b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xbc\xce\xad\xcf\x83\xcf\x89 email \xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb7\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'\xce\x91\xce\xbd\xce\xb8\xce\xb5\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xb7\xce\xbd {}'
-b'DocType: Journal Entry',b'Multi Currency',b'\xce\xa0\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xcf\x8c \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'\xce\x94\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Consultation',b'Encounter Impression',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xbc\xce\xb5\xcf\x84\xcf\x8e\xcf\x80\xce\xb9\xcf\x83\xce\xb7 \xce\xb5\xce\xbd\xcf\x84\xcf\x85\xcf\x80\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xce\xb8\xce\xad\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Volunteer',b'Morning',b'\xce\xa0\xcf\x81\xcf\x89\xce\xaf'
-b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'\xce\x97 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xce\xb7\xcf\x81\xcf\x83\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xbb\xce\xae\xcf\x88\xce\xb7 \xcf\x84\xce\xb7\xcf\x82. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xce\xbb\xce\xae\xcf\x88\xce\xb7.'
-b'DocType: Program Enrollment Tool',b'New Student Batch',b'\xce\x9d\xce\xad\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'\xce\xa4\xce\xbf {0} \xce\xb5\xce\xb9\xcf\x83\xce\xae\xcf\x87\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb4\xcf\x8d\xce\xbf \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xb2\xce\xb4\xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Student Applicant',b'Admitted',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xba\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Workstation',b'Rent Cost',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb5\xce\xbd\xce\xbf\xce\xb9\xce\xba\xce\xaf\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'\xce\x95\xcf\x80\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\x95\xce\xba\xce\xb4\xce\xb7\xce\xbb\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xae\xce\xbd\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Employee',b'Company Email',b'Email \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x83\xcf\x84\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Supplier Scorecard',b'Scoring Standings',b'\xce\x92\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'\xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1 / \xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xbc\xce\xad\xcf\x81\xce\xbf\xcf\x82 \xce\xae \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x83\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Shipping Rule',b'Valid for Countries',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xcf\x8e\xcf\x81\xce\xb5\xcf\x82'
-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""\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82. \xce\xa4\xce\xb1 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x84\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf\xcf\x8d\xce\xbd \xcf\x80\xce\xac\xce\xbd\xcf\x89 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xac \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb1\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x84\xce\xbf \xc2\xab\xcf\x8c\xcf\x87\xce\xb9 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae '"""
-b'DocType: Grant Application',b'Grant Application',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xbf\xcf\x81\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb9\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xce\xb5\xce\xbb\xce\xb5\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'\xce\xa4\xce\xaf\xcf\x84\xce\xbb\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85 ( \xcf\x80.\xce\xa7. \xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xcf\x89\xce\xbd \xcf\x83\xcf\x8d\xce\xbc\xce\xb2\xce\xbf\xcf\x85\xce\xbb\xce\xbf\xcf\x82, \xce\xb4\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x82 \xce\xba.\xce\xbb.\xcf\x80. ).'"
-b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'\xce\x99\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'\xce\xa6\xcf\x85\xcf\x83\xce\xb9\xce\xba\xce\xac \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xad\xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {1}'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgent] \xce\xa3\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xcf\x89\xce\xbd% s \xce\xb3\xce\xb9\xce\xb1% s'
-b'DocType: Land Unit',b'LInked Analysis',b'\xce\x91\xce\xbd\xce\xb1\xce\xbb\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7'
-b'DocType: Item Tax',b'Tax Rate',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'\xce\x97 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xce\xb5\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xb4\xcf\x8d\xce\xbf \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-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} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x85 {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xb4\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1 {2} \xcf\x83\xce\xb5 {3}'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'\xce\xa4\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xce\x94\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf {1} {2}'
-b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xa3\xcf\x87\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae \xcf\x83\xce\xb5 \xce\xbc\xce\xb7-Group'
-b'DocType: Project Update',b'Good/Steady',b'\xce\x9a\xce\xb1\xce\xbb\xce\xae / \xce\xa3\xcf\x84\xce\xb1\xce\xb8\xce\xb5\xcf\x81\xce\xae'
-b'DocType: C-Form Invoice Detail',b'Invoice Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: GL Entry',b'Debit Amount',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf 1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xcf\x83\xce\xb5 {0} {1}'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb4\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb7\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Purchase Order',b'% Received',b'% \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xcf\x89\xce\xbd \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Volunteer',b'Weekends',b'\xce\xa3\xce\xb1\xce\xb2\xce\xb2\xce\xb1\xcf\x84\xce\xbf\xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 ({2}) \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 {3}'
-b'DocType: Setup Progress Action',b'Action Document',b'\xce\x88\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\xb4\xcf\x81\xce\xac\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Chapter Member',b'Website URL',b'Url \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x84\xcf\x8c\xcf\x80\xce\xbf\xcf\x85'
-,b'Finished Goods',b'\xce\x88\xcf\x84\xce\xbf\xce\xb9\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-b'DocType: Delivery Note',b'Instructions',b'\xce\x9f\xce\xb4\xce\xb7\xce\xb3\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Quality Inspection',b'Inspected By',b'\xce\x95\xcf\x80\xce\xb9\xce\xb8\xce\xb5\xcf\x89\xcf\x81\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Asset Maintenance Log',b'Maintenance Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xb3\xce\xb3\xce\xb5\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xce\xbc\xce\xac\xce\xb8\xce\xb7\xce\xbc\xce\xb1 {2}'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xae:'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 {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'\xce\xa6\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb6\xce\xae\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xbc\xcf\x8c\xcf\x81\xcf\x86\xcf\x89\xcf\x83\xce\xb7 GoCardless \xcf\x84\xce\xbf\xcf\x85 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xce\xbc\xce\xb9\xcf\x83\xcf\x84\xce\xae. \xce\x9c\xce\xb7\xce\xbd \xce\xb1\xce\xbd\xce\xb7\xcf\x83\xcf\x85\xcf\x87\xce\xb5\xce\xaf\xcf\x84\xce\xb5, \xcf\x83\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1\xcf\x82, \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb8\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xce\xb1\xcf\x82.'"
-b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext Demo'
-b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\x95\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xbf\xcf\x82 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Depreciation Schedule',b'Schedule Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'\xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xb7, \xce\x9c\xce\xb5\xce\xb9\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xac\xce\xbb\xce\xbb\xce\xb1 \xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82'"
-b'DocType: Packed Item',b'Packed Item',b'\xce\xa3\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Job Offer Term',b'Job Offer Term',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\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'\xce\xa5\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x85 {0} \xce\xb5\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82 - {1}'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf - \xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf'
-b'DocType: Program Enrollment',b'Enrolled courses',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf \xce\xbc\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Currency Exchange',b'Currency Exchange',b'\xce\x91\xce\xbd\xcf\x84\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'\xce\x88\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 (\xcf\x80\xce\xac\xce\xbd\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xce\xb5\xce\xbe\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xb4\xce\xbf\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb1\xce\xbe\xce\xaf\xce\xb1)'
-b'DocType: Email Digest',b'Credit Balance',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Employee',b'Widowed',b'\xce\xa7\xce\xae\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Request for Quotation',b'Request for Quotation',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Salary Slip Timesheet',b'Working Hours',b'\xce\x8f\xcf\x81\xce\xb5\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb5\xce\xbe\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd'
-b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'\xce\x91\xce\xbb\xce\xbb\xce\xac\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xcf\x87\xce\xb9\xce\xba\xcf\x8c/\xcf\x84\xcf\x81\xce\xad\xcf\x87\xcf\x89\xce\xbd \xce\xb1\xcf\x8d\xce\xbe\xce\xbf\xce\xbd\xcf\x84\xce\xb1 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb9\xce\xb1\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82.'
-b'DocType: Dosage Strength',b'Strength',b'\xce\x94\xcf\x8d\xce\xbd\xce\xb1\xce\xbc\xce\xb7'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xbd\xce\xad\xce\xbf \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-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'\xce\x91\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xbf\xce\xaf \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x87\xce\xaf\xce\xb6\xce\xbf\xcf\x85\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xcf\x81\xce\xb1\xcf\x84\xce\xbf\xcf\x8d\xce\xbd, \xce\xbf\xce\xb9 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xbf\xce\xbd\xce\xb1\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xaf\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xb4\xce\xb9\xce\xb5\xce\xbd\xce\xad\xce\xbe\xce\xb5\xcf\x89\xce\xbd.'"
-b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xcf\x8e\xce\xbd \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-,b'Purchase Register',b'\xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xbf \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'\xce\x9f \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
-b'DocType: Landed Cost Item',b'Applicable Charges',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xce\xbf\xcf\x85\xcf\x83\xce\xb5\xcf\x82 \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Workstation',b'Consumable Cost',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x8e\xcf\x83\xce\xb9\xce\xbc\xcf\x89\xce\xbd'
-b'DocType: Purchase Receipt',b'Vehicle Date',b'\xce\x8c\xcf\x87\xce\xb7\xce\xbc\xce\xb1 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Student Log',b'Medical',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'\xce\x91\xce\xb9\xcf\x84\xce\xb9\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8e\xce\xbb\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'\xce\x9f \xce\xbc\xcf\x8c\xce\xbb\xcf\x85\xce\xb2\xce\xb4\xce\xbf\xcf\x82 \xce\x99\xce\xb4\xce\xb9\xce\xbf\xce\xba\xcf\x84\xce\xae\xcf\x84\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xbc\xcf\x8c\xce\xbb\xcf\x85\xce\xb2\xce\xb4\xce\xbf'
-b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xce\xa7\xce\xbf\xcf\x81\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbc\xce\xb7 \xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Announcement',b'Receiver',b'\xce\x94\xce\xad\xce\xba\xcf\x84\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'\xce\x9f \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xcf\x84\xcf\x8c\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xce\xba\xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb1\xcf\x81\xce\xb3\xce\xb9\xcf\x8e\xce\xbd: {0}'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'\xce\x95\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Lab Test Template',b'Single',b'\xce\x9c\xce\xbf\xce\xbd\xcf\x8c'
-b'DocType: Salary Slip',b'Total Loan Repayment',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\x91\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Account',b'Cost of Goods Sold',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xce\xb8\xce\xad\xce\xbd\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Subscription',b'Yearly',b'\xce\x95\xcf\x84\xce\xae\xcf\x83\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Drug Prescription',b'Dosage',b'\xce\x94\xce\xbf\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1'
-b'DocType: Journal Entry Account',b'Sales Order',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'\xce\x9c\xce\xad\xcf\x83\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Assessment Plan',b'Examiner Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xbe\xce\xb5\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Lab Test Template',b'No Result',b'\xce\x9a\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb9\xce\xbc\xce\xae'
-b'DocType: Delivery Note',b'% Installed',b'% \xce\x95\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xb5\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'\xce\x91\xce\xaf\xce\xb8\xce\xbf\xcf\x85\xcf\x83\xce\xb5\xcf\x82 \xce\xb4\xce\xb9\xce\xb4\xce\xb1\xcf\x83\xce\xba\xce\xb1\xce\xbb\xce\xaf\xce\xb1\xcf\x82 / \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xba.\xce\xbb\xcf\x80. \xcf\x8c\xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb4\xce\xb9\xce\xb1\xce\xbb\xce\xad\xce\xbe\xce\xb5\xce\xb9\xcf\x82.'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Purchase Invoice',b'Supplier Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'\xce\x94\xce\xb9\xce\xb1\xce\xb2\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\x95\xce\xb3\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xaf\xce\xb4\xce\xb9\xce\xbf ERPNext'
-b'DocType: Purchase Invoice',b'01-Sales Return',b'01-\xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Account',b'Is Group',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'DocType: Email Digest',b'Pending Purchase Orders',b'\xce\x95\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xb1\xcf\x8d\xce\xbe\xce\xbf\xce\xbd\xcf\x84\xce\xb5\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 FIFO'
-b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'\xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\x9c\xce\xbf\xce\xbd\xce\xb1\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1\xcf\x82 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Vehicle Service',b'Oil Change',b'\xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xbb\xce\xb1\xce\xb4\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'\xce\x9c\xce\xb7\xcf\x84\xcf\x81\xcf\x8e\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xad\xcf\x89\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x85\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x85\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Chapter',b'Non Profit',b'\xce\x9c\xce\xb7 \xce\xba\xce\xb5\xcf\x81\xce\xb4\xce\xbf\xcf\x83\xce\xba\xce\xbf\xcf\x80\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Production Plan',b'Not Started',b'\xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbe\xce\xb5\xce\xba\xce\xb9\xce\xbd\xce\xae\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: Lead',b'Channel Partner',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb9\xce\xbf\xcf\x8d'
-b'DocType: Account',b'Old Parent',b'\xce\xa0\xce\xb1\xce\xbb\xce\xb1\xce\xb9\xcf\x8c\xcf\x82 \xce\xb3\xce\xbf\xce\xbd\xce\xad\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf - \xce\xb1\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x83\xcf\x85\xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 {2} {3}'
-b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x89\xcf\x82 \xce\xbc\xce\xad\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xbd \xce\xbb\xcf\x8c\xce\xb3\xcf\x89 email. \xce\x9a\xce\xac\xce\xb8\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xbe\xce\xb5\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xcf\x8c \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xbf.'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {0}'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xce\x97 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 {0}'
-b'DocType: Setup Progress Action',b'Min Doc Count',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'\xce\xa0\xce\xb1\xce\xb3\xce\xba\xcf\x8c\xcf\x83\xce\xbc\xce\xb9\xce\xb1 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xb4\xce\xb9\xce\xba\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae\xcf\x82.'
-b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'\xce\xa0\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9'
-b'DocType: SMS Log',b'Sent On',b'\xce\x95\xcf\x83\xcf\x84\xce\xac\xce\xbb\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c {0} \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x83\xce\xb5 \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: HR Settings',b'Employee record is created using selected field. ',b'\xce\x97 \xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf.'
-b'DocType: Sales Order',b'Not Applicable',b'\xce\x9c\xce\xb7 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xce\xb9\xce\xbc\xce\xbf'
-b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xcf\x81\xce\xb3\xce\xb9\xcf\x8e\xce\xbd.'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Request for Quotation Item',b'Required Date',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Delivery Note',b'Billing Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: BOM',b'Costing',b'\xce\x9a\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Tax Rule',b'Billing County',b'County \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'\xce\x95\xce\xac\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf, \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb8\xce\xb5\xcf\x89\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xae / \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82'"
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
-b'DocType: Request for Quotation',b'Message for Supplier',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Driver',b'DRIVER-.#####',b'\xce\x9f\xce\x94\xce\x97\xce\x93\xce\x9f\xce\xa3-.#####'
-b'DocType: Sales Invoice',b'Total Qty',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 Guardian2'
-b'DocType: Item',b'Show in Website (Variant)',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 (\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae)'
-b'DocType: Employee',b'Health Concerns',b'\xce\x91\xce\xbd\xce\xb7\xcf\x83\xcf\x85\xcf\x87\xce\xaf\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xce\xb3\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Payroll Entry',b'Select Payroll Period',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Purchase Invoice',b'Unpaid',b'\xce\x91\xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Packing Slip',b'From Package No.',b'\xce\x91\xcf\x80\xcf\x8c \xce\xb1\xcf\x81. \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Item Attribute',b'To Range',b'\xce\x9d\xce\xb1 \xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'\xce\x9a\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\xb1\xce\xbe\xce\xaf\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\xbc\xce\xb5\xce\xb8\xcf\x8c\xce\xb4\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82, \xce\xba\xce\xb1\xce\xb8\xcf\x8e\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\xbc\xce\xad\xce\xb8\xce\xbf\xce\xb4\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82'"
-b'DocType: Student Report Generation Tool',b'Attended by Parents',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x8d\xce\xb8\xce\xb7\xcf\x83\xce\xb1\xce\xbd \xce\xbf\xce\xb9 \xce\x93\xce\xbf\xce\xbd\xce\xb5\xce\xaf\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xaf\xce\xb8\xce\xb5\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Patient',b'AB Positive',b'AB \xce\xb8\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Job Opening',b'Description of a Job Opening',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbc\xce\xb9\xce\xb1\xcf\x82 \xce\xb1\xce\xbd\xce\xbf\xce\xb9\xcf\x87\xcf\x84\xce\xae\xcf\x82 \xce\xb8\xce\xad\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xce\x95\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'\xce\xa3\xcf\x85\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82.'
-b'DocType: Sales Order Item',b'Used for Production Plan',b'\xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x87\xce\xad\xce\xb4\xce\xb9\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Employee Loan',b'Total Payment',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d \xcf\x84\xcf\x89\xce\xbd \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xcf\x8e\xce\xbd (\xcf\x83\xce\xb5 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xac)'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'\xce\x97 {0} {1} \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9, \xce\xb5\xcf\x80\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xcf\x82 \xce\xb7 \xce\xb5\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf'"
-b'DocType: Customer',b'Buyer of Goods and Services.',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xb1\xce\xb8\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd.'
-b'DocType: Journal Entry',b'Accounts Payable',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf'
-b'DocType: Patient',b'Allergies',b'\xce\x91\xce\xbb\xce\xbb\xce\xb5\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82'
-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'\xce\xa4\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb1 BOMs \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Supplier Scorecard Standing',b'Notify Other',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xac\xce\xbb\xce\xbb\xcf\x89\xce\xbd'
-b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'\xce\xa0\xce\xaf\xce\xb5\xcf\x83\xce\xb7 \xce\xb1\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 (\xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae)'
-b'DocType: Pricing Rule',b'Valid Upto',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9'
-b'DocType: Training Event',b'Workshop',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb9\xcf\x8e\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'\xce\x91\xcf\x80\xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xcf\x83\xce\xb1\xcf\x82. \xce\x98\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xcf\x83\xce\xb1\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x86\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x82 \xce\xae \xce\xb9\xce\xb4\xce\xb9\xcf\x8e\xcf\x84\xce\xb5\xcf\x82.'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'\xce\x91\xcf\x81\xce\xba\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x87\xcf\x84\xce\xaf\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: POS Profile User',b'POS Profile User',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb POS'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'\xce\x86\xce\xbc\xce\xb5\xcf\x83\xce\xb1 \xce\xad\xcf\x83\xce\xbf\xce\xb4\xce\xb1'
-b'DocType: Patient Appointment',b'Date TIme',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x8e\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x86\xce\xb9\xce\xbb\xcf\x84\xcf\x81\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c, \xce\xb5\xce\xac\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'\xce\x94\xce\xb9\xce\xbf\xce\xb9\xce\xba\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xce\xb9'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 Course'
-b'DocType: Codification Table',b'Codification Table',b'\xce\xa0\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Timesheet Detail',b'Hrs',b'\xcf\x8e\xcf\x81\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Stock Entry Detail',b'Difference Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'Supplier GSTIN',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 GSTIN'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xba\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf \xcf\x89\xcf\x82 \xce\xb5\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xcf\x8e\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb5\xce\xb9.'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xce\xb8\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb7 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Work Order',b'Additional Operating Cost',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xbf \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Lab Test Template',b'Lab Routine',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\xa1\xce\xbf\xcf\x85\xcf\x84\xce\xaf\xce\xbd\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'\xce\x9a\xce\xb1\xce\xbb\xce\xbb\xcf\x85\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xac'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xb3\xcf\x87\xcf\x8e\xce\xbd\xce\xb5\xcf\x85\xcf\x83\xce\xb7, \xce\xbf\xce\xb9 \xce\xb1\xce\xba\xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xb5\xcf\x82 \xce\xb9\xce\xb4\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xce\xb4\xcf\x8d\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xb7'"
-b'DocType: Shipping Rule',b'Net Weight',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Employee',b'Emergency Phone',b'\xce\xa4\xce\xb7\xce\xbb\xce\xad\xcf\x86\xcf\x89\xce\xbd\xce\xbf \xce\xad\xce\xba\xcf\x84\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xce\xbd\xce\xac\xce\xb3\xce\xba\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9.'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-,b'Serial No Warranty Expiry',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Sales Invoice',b'Offline POS Name',b'Offline POS \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x8c\xcf\x81\xce\xb9\xce\xbf 0%'
-b'DocType: Sales Order',b'To Deliver',b'\xce\x9d\xce\xb1 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8e\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: Purchase Invoice Item',b'Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'\xce\xa5\xcf\x88\xce\xb7\xce\xbb\xce\xae \xce\xb5\xcf\x85\xce\xb1\xce\xb9\xcf\x83\xce\xb8\xce\xb7\xcf\x83\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xb8\xce\xb5\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xae.'
-b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x81\xce\xbf\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'Serial \xce\xba\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xba\xce\xbb\xce\xac\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'\xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac ( dr - cr )'
-b'DocType: Account',b'Profit and Loss',b'\xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\xb6\xce\xb7\xce\xbc\xce\xb9\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9, \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82 Lab \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9'"
-b'DocType: Patient',b'Risk Factors',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb3\xce\xbf\xce\xbd\xcf\x84\xce\xb5\xcf\x82 \xce\xba\xce\xb9\xce\xbd\xce\xb4\xcf\x8d\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'\xce\x95\xcf\x80\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xbf\xce\xaf \xce\xba\xce\xaf\xce\xbd\xce\xb4\xcf\x85\xce\xbd\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb2\xce\xb1\xce\xbb\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xbf\xce\xaf \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb3\xce\xbf\xce\xbd\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Vital Signs',b'Respiratory rate',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x80\xce\xbd\xce\xbf\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Vital Signs',b'Body Temperature',b'\xce\x98\xce\xb5\xcf\x81\xce\xbc\xce\xbf\xce\xba\xcf\x81\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x83\xcf\x8e\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Project',b'Project will be accessible on the website to these users',b'\xce\xa4\xce\xbf\xcf\x85 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb2\xce\xac\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Detected Disease',b'Disease',b'\xce\x91\xcf\x83\xce\xb8\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85.'
-b'DocType: Supplier Scorecard',b'Weighting Function',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb6\xcf\x8d\xce\xb3\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Physician',b'OP Consulting Charge',b'OP Charge Consulting'
-b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf'
-b'DocType: Student Report Generation Tool',b'Show Marks',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'\xce\x99\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1: {1}'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'\xce\xa3\xcf\x8d\xce\xbd\xcf\x84\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb9\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xb7 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Selling Settings',b'Default Customer Group',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
-b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'\xce\x91\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf, \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xcf\x83\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xcf\x8c \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xbc\xce\xbc\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'"
-b'DocType: BOM',b'Operating Cost',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Crop',b'Produced Items',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Sales Order Item',b'Gross Profit',b'\xce\x9c\xce\xb9\xce\xba\xcf\x84\xcf\x8c \xce\xba\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x8d\xce\xbe\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 0'
-b'DocType: Company',b'Delete Company Transactions',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xa3\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd'
-b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 / \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'\xce\x91\xcf\x81. \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Territory',b'For reference',b'\xce\x93\xce\xb9\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Healthcare Settings',b'Appointment Confirmation',b'\xce\x95\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xce\xb5\xcf\x84\xce\xb5 \xce\x91\xcf\x8d\xce\xbe\xcf\x89\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0}, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'"
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb9\xce\xbc\xce\xbf (cr)'
-b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'\xce\xa7\xce\xb1\xce\xaf\xcf\x81\xce\xb5\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Serial No',b'Warranty Period (Days)',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82 (\xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'DocType: Installation Note Item',b'Installation Note Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Production Plan Item',b'Pending Qty',b'\xce\x95\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Budget',b'Ignore',b'\xce\x91\xce\xb3\xce\xbd\xce\xbf\xce\xae\xcf\x83\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'\xce\xb4\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Salary Slip',b'Salary Slip Timesheet',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Slip Timesheet'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xac\xce\xb2\xce\xbf'
-b'DocType: Pricing Rule',b'Valid From',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Sales Invoice',b'Total Commission',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Pricing Rule',b'Sales Partner',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 scorecards \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae.'
-b'DocType: Buying Settings',b'Purchase Receipt Required',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-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'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 Rate \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xac\xce\xbd \xce\xb5\xce\xb9\xcf\x83\xce\xad\xce\xbb\xce\xb8\xce\xb5\xce\xb9 \xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xb1\xce\xbb\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x85'
-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'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb {0} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 {1}, \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x85\xce\xb3\xce\xb5\xce\xbd\xce\xb9\xce\xba\xce\xac \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf'"
-b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'\xce\x9f\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c / \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82.'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'\xcf\x83\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\x91\xce\xbe\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'\xce\x9b\xcf\x85\xcf\x80\xce\xbf\xcf\x8d\xce\xbc\xce\xb1\xcf\x83\xcf\x84\xce\xb5, \xce\xbf\xce\xb9 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xce\xaf \xce\xb1\xcf\x81. \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xb3\xcf\x87\xcf\x89\xce\xbd\xce\xb5\xcf\x85\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'"
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'\xce\xa4\xce\xbf \xce\xad\xce\xb4\xce\xb1\xcf\x86\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf POS Profile'
-b'DocType: Supplier',b'Prevent RFQs',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xcf\x81\xce\xad\xcf\x88\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 RFQ'
-b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'\xce\xa4\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf \xce\xb1\xcf\x80\xcf\x8c {0} \xce\xad\xcf\x89\xcf\x82 {1}'
-b'DocType: Project Task',b'Project Task',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd'
-,b'Lead Id',b'ID \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xce\x93\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'DocType: Assessment Plan',b'Course',b'\xce\xa0\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Timesheet',b'Payslip',b'\xce\x91\xcf\x80\xcf\x8c\xce\xb4\xce\xb5\xce\xb9\xce\xbe\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'\xce\xa4\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-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'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Issue',b'Resolution',b'\xce\x95\xcf\x80\xce\xaf\xce\xbb\xcf\x85\xcf\x83\xce\xb7'
-b'DocType: C-Form',b'IV',b'IV'
-b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xce\xb7\xce\xba\xce\xb5: {0}'
-b'DocType: Expense Claim',b'Payable Account',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Payment Entry',b'Type of Payment',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Sales Order',b'Billing and Delivery Status',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 \xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'DocType: Job Applicant',b'Resume Attachment',b'\xce\xa3\xcf\x85\xce\xbd\xce\xad\xcf\x87\xce\xb9\xcf\x83\xce\xb7 \xce\xa3\xcf\x85\xce\xbd\xce\xb7\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xce\xb9 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Leave Control Panel',b'Allocate',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Sales Invoice',b'Shipping Bill Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Production Plan',b'Production Plan',b'\xce\xa3\xcf\x87\xce\xad\xce\xb4\xce\xb9\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-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'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7: \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xb7\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xce\xb5\xce\xb3\xce\xba\xcf\x81\xce\xb9\xce\xb8\xce\xb5\xce\xaf {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf'
-,b'Total Stock Summary',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'DocType: Announcement',b'Posted By',b'\xce\x91\xce\xbd\xce\xb1\xcf\x81\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae (Drop Ship)'
-b'DocType: Healthcare Settings',b'Confirmation Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'\xce\x92\xce\xac\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd.'
-b'DocType: Authorization Rule',b'Customer or Item',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xae \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'\xce\x92\xce\xac\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd.'
-b'DocType: Quotation',b'Quotation To',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Lead',b'Middle Income',b'\xce\x9c\xce\xad\xcf\x83\xce\xb1 \xce\xad\xcf\x83\xce\xbf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 ( cr )'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',"b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xce\xac\xce\xbc\xce\xb5\xcf\x83\xce\xb1, \xce\xb5\xcf\x80\xce\xb5\xce\xb9\xce\xb4\xce\xae \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xae\xce\xb4\xce\xb7 \xce\xba\xce\xac\xce\xbd\xce\xb5\xce\xb9 \xce\xba\xce\xac\xcf\x80\xce\xbf\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae (\xce\xb5\xcf\x82) \xce\xbc\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xb7 UOM. \xce\x98\xce\xb1 \xcf\x87\xcf\x81\xce\xb5\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xbd\xce\xad\xce\xbf \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae UOM.'"
-b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xce\xa4\xce\xbf \xcf\x87\xce\xbf\xcf\x81\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Share Balance',b'Share Balance',b'\xce\x99\xcf\x83\xce\xbf\xce\xb6\xcf\x8d\xce\xb3\xce\xb9\xce\xbf \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'DocType: Purchase Order Item',b'Billed Amt',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Training Result Employee',b'Training Result Employee',b'\xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'\xce\x9c\xce\xb9\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xce\xb8\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Repayment Schedule',b'Principal Amount',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Employee Loan Application',b'Total Payable Interest',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xce\xb9 \xcf\x84\xcf\x8c\xce\xba\xce\xbf\xce\xb9'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb1\xce\xbd\xce\xb5\xce\xba\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xb1: {0}'
-b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'\xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf Timesheet'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'\xce\x9f \xce\xb1\xcf\x81. \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 & \xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82.'
-b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xbd\xce\xb1 \xce\xba\xce\xac\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xcf\x89\xce\xbd, \xce\xbf\xce\xb9 \xce\xb4\xce\xb7\xce\xbb\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82'"
-b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'\xce\x95\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xcf\x8c\xcf\x81\xce\xb9\xce\xbf \xce\x9a\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Land Unit',b'Land Unit Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xce\xb3\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'\xce\xa3\xcf\x85\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'\xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xce\xa4\xcf\x85\xce\xbb\xce\xaf\xce\xb3\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'\xce\x88\xce\xbd\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xcf\x89\xcf\x80\xce\xbf \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xcf\x84\xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'DocType: Employee Advance',b'Claimed Amount',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb5\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'DocType: Assessment Plan',b'Maximum Assessment Score',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd \xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1'
-b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x8d\xce\xb8\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'\xce\x91\xce\x9d\xce\x91\xce\x9b\xce\xa5\xce\xa3\xce\x97 \xce\x93\xce\x99\xce\x91 \xce\x9c\xce\x95\xce\xa4\xce\x91\xce\xa6\xce\x9f\xce\xa1\xce\x95\xce\xa3'
-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'\xce\x97 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} # \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb5\xcf\x80\xce\xaf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb6\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Packing Slip Item',b'DN Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb1 dn'
-b'DocType: Training Event',b'Conference',b'\xce\x94\xce\xb9\xce\xac\xcf\x83\xce\xba\xce\xb5\xcf\x88\xce\xb7'
-b'DocType: Timesheet',b'Billed',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Batch',b'Batch Description',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xcf\x89\xce\xbd \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae Gateway \xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5, \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xcf\x87\xce\xad\xcf\x81\xce\xb9.'"
-b'DocType: Supplier Scorecard',b'Per Year',b'\xce\x91\xce\xbd\xce\xac \xce\xad\xcf\x84\xce\xbf\xcf\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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb9\xce\xbc\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf DOB'
-b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Employee',b'Organization Profile',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb \xce\xbf\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Vital Signs',b'Height (In Meter)',b'\xce\x8e\xcf\x88\xce\xbf\xcf\x82 (\xcf\x83\xce\xb5 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xce\xae)'
-b'DocType: Student',b'Sibling Details',b'\xce\x91\xce\xb4\xce\xad\xce\xbb\xcf\x86\xce\xb9\xce\xb1 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: Vehicle Service',b'Vehicle Service',b'\xce\xa5\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb1 \xce\xbf\xcf\x87\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf \xcf\x84\xce\xbf \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82.'
-b'DocType: Employee',b'Reason for Resignation',b'\xce\x91\xce\xb9\xcf\x84\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Sales Invoice',b'Credit Note Issued',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xce\xbc\xce\xb1 \xce\xb5\xce\xba\xce\xb4\xce\xbf\xce\xb8\xce\xad\xce\xbd'
-b'DocType: Project Task',b'Weight',b'\xce\x92\xce\xac\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 / \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb2\xce\xb9\xce\xb2\xce\xbb\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' \xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7 {2}"""
-b'DocType: Buying Settings',b'Settings for Buying Module',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {1}'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Buying Settings',b'Supplier Naming By',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xb2\xce\xac\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: Activity Type',b'Default Costing Rate',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x9a\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xa4\xce\xb9\xce\xbc\xce\xae'
-b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'\xce\xa7\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\xa3\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xad\xcf\x87\xce\xb5\xce\xb9\xce\xb1, \xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x86\xce\xb9\xce\xbb\xcf\x84\xcf\x81\xce\xac\xcf\x81\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82, \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd, \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae, \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82, \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae, \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb1, \xcf\x84\xce\xbf\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xba.\xce\xbb.\xcf\x80.'"
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x83\xcf\x84\xce\xbf \xce\x91\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\x94\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Employee',b'Passport Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'\xce\xa3\xcf\x87\xce\xad\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 Guardian2'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x83\xcf\x84\xce\xac\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Payment Entry',b'Payment From / To',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\x91\xcf\x80\xcf\x8c / \xce\xa0\xcf\x81\xce\xbf\xcf\x82'
-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'\xce\x9d\xce\xad\xce\xbf \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x8c\xcf\x81\xce\xb9\xce\xbf \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd \xce\xbf\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7. \xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x8c\xcf\x81\xce\xb9\xce\xbf \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 atleast {0}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {0}'
-b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b'\xce\xa4\xce\xb1 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb1'
-b'DocType: Sales Person',b'Sales Person Targets',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xce\xb9 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae'
-b'DocType: Installation Note',b'IN-',b'\xce\xa3\xce\x95-'
-b'DocType: Work Order Operation',b'In minutes',b'\xce\xa3\xce\xb5 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xac'
-b'DocType: Issue',b'Resolution Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xaf\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Lab Test Template',b'Compound',b'\xce\xa7\xce\xb7\xce\xbc\xce\xb9\xce\xba\xce\xae \xce\xad\xce\xbd\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Student Batch Name',b'Batch Name',b'\xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'DocType: Fee Validity',b'Max number of visit',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xad\xcf\x88\xce\xb5\xcf\x89\xce\xbd'
-,b'Hotel Room Occupancy',b'\xce\x94\xcf\x89\xce\xbc\xce\xac\xcf\x84\xce\xb9\xce\xb1 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'\xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5:'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\xae \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x81\xcf\x8c\xcf\x80\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 {0}'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xcf\x89'
-b'DocType: GST Settings',b'GST Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 GST'
-b'DocType: Selling Settings',b'Customer Naming By',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xce\x98\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xbe\xce\xb5\xce\xb9 \xcf\x84\xce\xbf \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xae \xcf\x89\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xcf\x8c\xce\xbd\xcf\x84\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xb7 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\x88\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'DocType: Depreciation Schedule',b'Depreciation Amount',b'\xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae \xcf\x83\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'DocType: Delivery Trip',b'TOUR-.#####',b'\xce\xa0\xce\x95\xce\xa1\xce\x99\xce\x9f\xce\x94\xce\x95\xce\x99\xce\x91-.#####'
-b'DocType: Activity Cost',b'Activity Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'DocType: Request for Quotation',b'For individual supplier',b'\xce\x93\xce\xb9\xce\xb1 \xce\xbc\xce\xb5\xce\xbc\xce\xbf\xce\xbd\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'\xce\x92\xce\xac\xcf\x83\xce\xb7 \xcf\x8e\xcf\x81\xce\xb1 Rate (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Quotation Item',b'Item Balance',b'\xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf'
-b'DocType: Sales Invoice',b'Packing List',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x83\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82.'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-b'DocType: Accounts Settings',b'Report Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Activity Cost',b'Projects User',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xce\xad\xcf\x81\xce\xb3\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'\xc2\x9a\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} \xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Asset',b'Asset Owner Company',b'\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xb9\xce\xb4\xce\xb9\xce\xbf\xce\xba\xcf\x84\xce\xae\xcf\x84\xce\xb7 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Company',b'Round Off Cost Center',b'\xce\xa3\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xb5\xcf\x8d\xce\xbf\xcf\x85\xce\xbd \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-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'\xce\x97 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xba\xce\xb5\xcf\x88\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
-b'DocType: Item',b'Material Transfer',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'\xce\x94\xce\xb5\xce\xbd \xce\xae\xcf\x84\xce\xb1\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xcf\x8d\xcf\x81\xce\xb5\xcf\x83\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 ( dr )'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'\xce\x97 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xcf\x83\xce\xae\xce\xbc\xce\xb1\xce\xbd\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 {0}'
-b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xba\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb1'
-,b'GST Itemised Purchase Register',b'\xce\x9c\xce\xb7\xcf\x84\xcf\x81\xcf\x8e\xce\xbf \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd GST'
-b'DocType: Course Scheduling Tool',b'Reschedule',b'\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xb6\xcf\x89'
-b'DocType: Employee Loan',b'Total Interest Payable',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xa4\xcf\x8c\xce\xba\xce\xbf\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xce\xb9'
-b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xce\xb2\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Work Order Operation',b'Actual Start Time',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x8e\xcf\x81\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: BOM Operation',b'Operation Time',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'\xce\xa6\xce\xb9\xce\xbd\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'\xce\x92\xce\xac\xcf\x83\xce\xb7'
-b'DocType: Timesheet',b'Total Billed Hours',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\x8f\xcf\x81\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d'
-b'DocType: Leave Block List Allow',b'Allow User',b'\xce\x95\xcf\x80\xce\xaf\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7'
-b'DocType: Journal Entry',b'Bill No',b'\xce\x91\xcf\x81. \xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 / \xce\x96\xce\xb7\xce\xbc\xce\xb9\xce\xac \xce\xb1\xcf\x80\xcf\x8c \xce\xb4\xce\xb9\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Vehicle Log',b'Service Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Subscription',b'Quarterly',b'\xce\xa4\xcf\x81\xce\xb9\xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
-b'DocType: Lab Test Template',b'Grouped',b'\xce\x9f\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Selling Settings',b'Delivery Note Required',b'\xce\x97 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7'
-b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Assessment Criteria',b'Assessment Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x8c\xce\xba\xce\xb9\xce\xbf (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'DocType: Student Attendance',b'Student Attendance',b'\xce\x97 \xcf\x86\xce\xbf\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xae'
-b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xcf\x8e\xce\xbd \xce\x92\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Sales Invoice',b'Port Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xb1'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Lead',b'Lead is an Organization',b'\xce\x9f \xce\xb7\xce\xb3\xce\xad\xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xcf\x82 \xce\x9f\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Guardian Interest',b'Interest',b'\xce\x95\xce\xbd\xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xbf\xce\xbd'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Instructor Log',b'Other Details',b'\xce\x86\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'suplier'
-b'DocType: Lab Test',b'Test Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Restaurant Order Entry Item',b'Served',b'\xce\xa3\xce\xb5\xcf\x81\xce\xb2\xce\xaf\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xb1\xce\xaf\xce\xbf\xcf\x85.'
-b'DocType: Account',b'Accounts',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf'
-b'DocType: Vehicle',b'Odometer Value (Last)',b'\xce\x9f\xce\xb4\xcf\x8c\xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xbf \xce\x91\xce\xbe\xce\xaf\xce\xb1 (\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1)'
-b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xcf\x89\xce\xbd \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'Marketing'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'\xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Request for Quotation',b'Get Suppliers',b'\xce\x91\xcf\x80\xce\xbf\xce\xba\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: Asset {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {2}'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7&gt; \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Preview \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Slip'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-b'DocType: Account',b'Expenses Included In Valuation',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x84\xce\xbf \xce\xb1\xce\xbd\xce\xb1\xce\xbd\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb1\xce\xbd \xce\xbb\xce\xae\xce\xbe\xce\xb5\xce\xb9 \xce\xb7 \xce\xb9\xce\xb4\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xac \xcf\x83\xce\xb1\xcf\x82 \xce\xb5\xce\xbd\xcf\x84\xcf\x8c\xcf\x82 30 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Land Unit',b'Longitude',b'\xce\x93\xce\xb5\xcf\x89\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb9\xce\xba\xcf\x8c \xce\xbc\xce\xae\xce\xba\xce\xbf\xcf\x82'
-,b'Absent Student Report',b'\xce\x91\xcf\x80\xcf\x8e\xce\xbd \xce\x88\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Crop',b'Crop Spacing UOM',b'\xce\x94\xce\xb9\xcf\x8c\xcf\x81\xce\xb8\xcf\x89\xcf\x83\xce\xb7 UOM \xce\xb4\xce\xb9\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb5\xce\xac\xce\xbd \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb1 \xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x81\xce\xbf\xcf\x8e\xce\xbd \xcf\x81\xce\xbf\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Email Digest',b'Next email will be sent on:',b'\xce\xa4\xce\xbf \xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 email \xce\xb8\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xb1\xce\xbb\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb9\xcf\x82:'
-b'DocType: Supplier Scorecard',b'Per Week',b'\xce\x91\xce\xbd\xce\xac \xce\xb5\xce\xb2\xce\xb4\xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82.'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Bin',b'Stock Value',b'\xce\x91\xce\xbe\xce\xaf\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xce\x97 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xcf\x84\xce\xb9\xcf\x82 {1}'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb4\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf\xcf\x85'
-b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xce\xac \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1'
-b'DocType: GST Account',b'IGST Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 IGST'
-b'DocType: Serial No',b'Warranty Expiry Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Material Request Item',b'Quantity and Warehouse',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Hub Settings',b'Unregister',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Sales Invoice',b'Commission Rate (%)',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c (%) \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Project',b'Estimated Cost',b'\xce\x95\xce\xba\xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Purchase Order',b'Link to material requests',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xbc\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Hub Settings',b'Publish',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xcf\x89'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'\xce\x91\xce\xb5\xcf\x81\xce\xbf\xce\xb4\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
-b'DocType: Journal Entry',b'Credit Card Entry',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xce\xb7\xcf\x81\xcf\x83\xce\xb7 \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xba\xce\xac\xcf\x81\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'\xce\x97 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x91\xce\xbe\xce\xaf\xce\xb1'
-b'DocType: Asset Settings',b'Depreciation Options',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'\xce\x9c\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xcf\x80\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Lead',b'Campaign Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Hotel Room',b'Capacity',b'\xce\xa7\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\x95\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\xb1\xcf\x80\xcf\x8c \xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-,b'Reserved',b'\xce\x94\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb7'
-b'DocType: Driver',b'License Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf From Shareholder \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xcf\x8c'
-b'DocType: Purchase Order',b'Supply Raw Materials',b'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x87\xce\xae \xce\xa0\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xce\xa5\xce\xbb\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'\xce\xa4\xce\xbf {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbc\xce\xbf\xce\xb9\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xcf\x83\xcf\x87\xcf\x8c\xce\xbb\xce\xb9\xce\xac \xcf\x83\xce\xb1\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\xba\xce\xac\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf &#39;Feedback Training&#39; \xce\xba\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xad\xcf\x87\xce\xb5\xce\xb9\xce\xb1 &#39;New&#39;'
-b'DocType: Mode of Payment Account',b'Default Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'\xce\x95\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'\xce\x97 \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb1\xce\xbd \xce\xb7 \xce\x95\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xad\xcf\x81\xcf\x87\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-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'\xce\x97 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5. \xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c GoCardless \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb5\xce\xb2\xce\xb4\xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xb9\xce\xb1\xce\xaf\xce\xbf \xcf\x81\xce\xb5\xcf\x80\xcf\x8c'
-b'DocType: Patient',b'O Negative',b'O \xce\x91\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Work Order Operation',b'Planned End Time',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x8e\xcf\x81\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-,b'Sales Person Target Variance Item Group-Wise',b'\xce\x95\xcf\x8d\xcf\x81\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x85 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae \xce\xb1\xce\xbd\xce\xac \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'\xce\x91\xcf\x81. \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Budget',b'Budget Against',b'\xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xba\xce\xb1\xcf\x84\xce\xac'
-b'DocType: Employee',b'Cell Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xce\xbf\xcf\x8d'
-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'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1. \xce\x92\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x89\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbf\xce\xb9 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xaf.'
-b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'\xce\x91\xcf\x80\xce\xbf\xce\xbb\xce\xb5\xcf\x83\xce\xb8\xce\xad\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b""\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x85\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x84\xce\xae\xce\xbb\xce\xb7 '\xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'"""
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xce\xa0\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae'
-b'DocType: Soil Texture',b'Sand',b'\xce\x91\xce\xbc\xce\xbc\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'\xce\x95\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Opportunity',b'Opportunity From',b'\xce\x95\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'\xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: {1} \xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xce\xaf \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {2}. \xce\xa0\xce\xb1\xcf\x81\xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 {3}.'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1'
-b'DocType: BOM',b'Website Specifications',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xb4\xce\xb9\xce\xba\xcf\x84\xcf\x85\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xcf\x8c\xcf\x80\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""","b'{0} \xce\xbc\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 ""\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x80\xcf\x84\xce\xb5\xcf\x82""'"
-b'DocType: Special Test Items',b'Particulars',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: \xce\x91\xcf\x80\xcf\x8c {0} \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 {1}'
-b'DocType: Warranty Claim',b'CI-',b'CI-'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}: \xce\xbf \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Student',b'A+',b'A +'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'\xce\xa0\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xae \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xb1 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1, \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xaf\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x85\xce\xb3\xce\xba\xcf\x81\xce\xbf\xcf\x8d\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbd\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1. \xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xae: {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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xae \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\x9b.\xce\xa5. \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xce\xaf \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xce\x9b.\xce\xa5.'
-b'DocType: Asset',b'Maintenance',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Item Attribute Value',b'Item Attribute Value',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85 \xcf\x83\xce\xb1\xcf\x82'
-b'DocType: Item',b'Maximum sample quantity that can be retained',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'\xce\xa0\xcf\x8e\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xbe\xce\xb5\xce\xbb\xce\xaf\xcf\x83\xcf\x83\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x84\xcf\x8e\xcf\x81\xce\xb1;'
-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'\xce\x97 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0} # \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c {2} \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 {3}'
-b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'\xce\x95\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd.'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 Timesheet'
-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'""\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x84\xcf\x85\xcf\x80\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd. \xce\x91\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd \xce\xac\xce\xbb\xce\xbb\xcf\x89\xce\xbd \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 """"\xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82"""", """"\xce\xb1\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb9\xcf\x83\xce\xb7"""", """"\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82"""" \xce\xba\xce\xbb\xcf\x80 \n\n#### \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \n\n\xce\x9f \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xb4\xcf\x8e \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf \xcf\x84\xcf\x85\xcf\x80\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 **\xce\xb5\xce\xaf\xce\xb4\xce\xb7**. \xce\x95\xce\xac\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd **\xce\xb5\xce\xaf\xce\xb4\xce\xb7** \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xad\xcf\x82, \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 **\xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82** \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae **\xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82**.\n\n #### \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x84\xce\xb7\xce\xbb\xcf\x8e\xce\xbd\n\n 1. \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d: \n - \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf **\xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf** (\xcf\x84\xce\xbf \xce\xac\xce\xb8\xcf\x81\xce\xbf\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d).\n - **\xce\xa4\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf/\xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82** (\xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xce\xae \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82). \xce\x91\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae, \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb8\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xae \xcf\x83\xcf\x85\xce\xbd\xcf\x8c\xce\xbb\xce\xbf\xcf\x85 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82 (\xcf\x83\xcf\x84\xce\xbf \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1).\n - ** ** \xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae (\xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb8\xce\xb7\xce\xba\xce\xb5).\n 2. \xce\x9f \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82: \xce\xbf \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xb8\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x82\n 3. \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82: \xce\xb1\xce\xbd \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 / \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xce\xaf \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xb7\xce\xbc\xce\xb1 (\xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x84\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb9\xce\xba\xce\xac) \xce\xae \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7, \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82.\n 4. \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae: \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 (\xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xcf\x84\xcf\x85\xcf\x80\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 / \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82).\n 5. \xce\xa4\xce\xb9\xce\xbc\xce\xae: \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82.\n 6. \xce\xa0\xce\xbf\xcf\x83\xcf\x8c: \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85.\n 7. \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf: \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xad\xcf\x89\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xbf.\n 8. \xce\x95\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac: \xce\xb1\xce\xbd \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf """"\xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82"""", \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x84\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xce\xb1\xcf\x85\xcf\x84\xcf\x8c (\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac).\n 9. \xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x82 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae;: \xce\xb5\xce\xac\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c, \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x83\xce\xb7\xce\xbc\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x82 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-b'DocType: Employee',b'Bank A/C No.',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Bank Guarantee',b'Project',b'\xce\x88\xcf\x81\xce\xb3\xce\xbf'
-b'DocType: Quality Inspection Reading',b'Reading 7',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 7'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xba\xcf\x8e\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Lab Test',b'Lab Test',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xad\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82'
-b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Expense Claim Detail',b'Expense Claim Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 Timeslots'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Asset \xce\xb4\xce\xb9\xce\xb1\xce\xbb\xcf\x85\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 {0}'
-b'DocType: Employee Loan',b'Interest Income Account',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x88\xcf\x83\xce\xbf\xce\xb4\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xce\xa4\xcf\x8c\xce\xba\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'\xce\x91\xce\xbd\xce\xb1\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xce\xba\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'\xce\x92\xce\xb9\xce\xbf\xcf\x84\xce\xb5\xcf\x87\xce\xbd\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'\xce\xa0\xce\xb1\xcf\x89 \xcf\x83\xce\xb5'
-b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Asset Repair',b'Downtime',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Account',b'Liability',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7'
-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'\xce\x9a\xcf\x85\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}.'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'\xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c\xcf\x82 \xcf\x8c\xcf\x81\xce\xbf\xcf\x82:'
-b'DocType: Salary Detail',b'Do not include in total',b'\xce\x9c\xce\xb7\xce\xbd \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xac'
-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'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 {0} \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xcf\x84\xce\xbf\xcf\x85 Setup&gt; Settings&gt; Naming Series'
-b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xa0\xcf\x89\xce\xbb\xce\xb7\xce\xb8\xce\xad\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'\xce\x97 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7 {1}'
-b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'\xce\x9f \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf'
-b'DocType: Employee',b'Family Background',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xb3\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Request for Quotation Supplier',b'Send Email',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae email'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7: \xce\x9c\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xa3\xcf\x85\xce\xbd\xce\xb7\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xbf {0}'
-b'DocType: Item',b'Max Sample Quantity',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'\xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Vital Signs',b'Heart Rate / Pulse',b'\xce\x9a\xce\xb1\xcf\x81\xce\xb4\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 / \xcf\x80\xce\xb1\xce\xbb\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Company',b'Default Bank Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x86\xce\xb9\xce\xbb\xcf\x84\xcf\x81\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\x9a\xcf\x8c\xce\xbc\xce\xbc\xce\xb1, \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xa0\xce\xac\xcf\x81\xcf\x84\xcf\x85 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1'"
-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'\xc2\xab\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82\xc2\xbb \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xb8\xce\xb5\xce\xaf, \xce\xb4\xce\xb9\xcf\x8c\xcf\x84\xce\xb9 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xaf\xce\xb4\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xad\xcf\x83\xcf\x89 {0}'"
-b'DocType: Vehicle',b'Acquisition Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c\xce\xba\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf'
-b'DocType: Item',b'Items with higher weightage will be shown higher',b'\xce\xa4\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x85\xcf\x88\xce\xb7\xce\xbb\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 weightage \xce\xb8\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xbe\xce\xb5\xce\xb9 \xcf\x85\xcf\x88\xce\xb7\xce\xbb\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xbe\xce\xb5\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb6\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x83\xce\xb7\xce\xbc\xce\xac\xce\xb4\xce\xb9\xce\xb1'
-b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: Asset {1} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82'
-b'DocType: Subscription',b'Stopped',b'\xce\xa3\xcf\x84\xce\xb1\xce\xbc\xce\xb1\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7'
-b'DocType: Item',b'If subcontracted to a vendor',b'\xce\x91\xce\xbd \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb1 \xcf\x83\xce\xb5 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xce\x97 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf.'
-b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85.'
-b'DocType: SMS Center',b'All Customer Contact',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Land Unit',b'Tree Details',b'\xce\xb4\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: Training Event',b'Event Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb5\xce\xba\xce\xb4\xce\xae\xce\xbb\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Volunteer',b'Availability Timeslot',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xb5\xcf\x83\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 Timeslot'
-,b'Support Analytics',b'\xce\xa3\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'\xce\x91\xce\xbd \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xcf\x83\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82, \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xaf\xcf\x83\xcf\x89 \xcf\x83\xce\xb5 \xce\xbc\xce\xb1\xcf\x82.'"
-b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'\xce\xa7\xce\xac\xcf\x81\xcf\x84\xce\xb7\xcf\x82 \xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Item',b'Website Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb4\xce\xb9\xce\xba\xcf\x84\xcf\x85\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xcf\x8c\xcf\x80\xce\xbf\xcf\x85'
-b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-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}: \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 {2} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {3}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xcf\x84\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae \xcf\x83\xce\xb1\xcf\x82 \xce\xba\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb9 (\xce\x94\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf web \xcf\x86\xce\xb9\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x89\xcf\x82 900px by 100px)'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: \xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {2} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-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'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {idx}: {doctype} {docname} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x89 \xc2\xbb{doctype} &#39;\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'\xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xae \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xce\x94\xce\xb5\xce\xbd \xce\xba\xce\xb1\xce\xb8\xce\xae\xce\xba\xce\xbf\xce\xbd\xcf\x84\xce\xb1'
-b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Asset',b'Opening Accumulated Depreciation',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xa3\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'\xce\xa4\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xce\xae \xce\xaf\xcf\x83\xce\xbf \xce\xbc\xce\xb5 5'
-b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'C-form \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'\xce\xa4\xce\xb1 \xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Email Digest',b'Email Digest Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xac\xcf\x81\xce\xb8\xcf\x81\xcf\x89\xce\xbd \xce\xbc\xce\xad\xcf\x83\xcf\x89 email'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xce\x95\xcf\x85\xcf\x87\xce\xb1\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb7\xcf\x83\xce\xae \xcf\x83\xce\xb1\xcf\x82!'
-b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'\xce\x95\xcf\x81\xcf\x89\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbe\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82.'
-b'DocType: Setup Progress Action',b'Action Doctype',b'\xce\x94\xcf\x81\xce\xac\xcf\x83\xce\xb7 Doctype'
-b'DocType: HR Settings',b'Retirement Age',b'\xce\x97\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Bin',b'Moving Average Rate',b'\xce\x9a\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xce\xae \xce\xbc\xce\xad\xcf\x83\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae'
-b'DocType: Production Plan',b'Select Items',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xb7'
-b'DocType: Share Transfer',b'To Shareholder',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\x9c\xce\xb5\xcf\x81\xce\xb9\xce\xb4\xce\xb9\xce\xbf\xcf\x8d\xcf\x87\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 {1} \xcf\x84\xce\xb7\xcf\x82 {2}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'\xce\x8a\xce\xb4\xcf\x81\xcf\x85\xce\xbc\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbf\xcf\x87\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 / \xce\xbb\xce\xb5\xcf\x89\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\x9c\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Request for Quotation Supplier',b'Quote Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xcf\x8c\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks Secret'
-b'DocType: Maintenance Visit',b'Completion Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Daily Work Summary Group',b'Select Users',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: HR Settings',b'Enter retirement age in years',b'\xce\x95\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xb1 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xb9\xce\xb1'
-b'DocType: Crop',b'Target Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x80\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Cheque Print Template',b'Starting location from left edge',b'\xce\x9e\xce\xb5\xce\xba\xce\xb9\xce\xbd\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xcf\x83\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xb1\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xcf\x8c \xce\xac\xce\xba\xcf\x81\xce\xbf'
-b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x88\xcf\x84\xce\xb5 \xcf\x80\xce\xac\xce\xbd\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7 \xce\xae \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7 \xcf\x84\xce\xbf\xce\xb9\xcf\x82 \xce\xb5\xce\xba\xce\xb1\xcf\x84\xcf\x8c'
-b'DocType: Stock Entry',b'STE-',b'STE-'
-b'DocType: Upload Attendance',b'Import Attendance',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xcf\x83\xcf\x8d\xce\xbd\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xbc\xce\xb7\xce\xbd\xcf\x8d\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd .'
-b'DocType: Work Order',b'Item To Manufacture',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
-b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {2}'
-b'DocType: Water Analysis',b'Collection Temperature ',b'\xce\x98\xce\xb5\xcf\x81\xce\xbc\xce\xbf\xce\xba\xcf\x81\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Employee',b'Provide Email Address registered in company',b'\xce\xa0\xce\xb1\xcf\x81\xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'\xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Sales Invoice',b'Payment Due Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb8\xce\xb5\xcf\x83\xce\xbc\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Drug Prescription',b'Interval UOM',b'\xce\x94\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 UOM'
-b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae, \xce\xb5\xce\xac\xce\xbd \xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xce\x98\xce\xad\xcf\x83\xce\xb7 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xbc\xce\xb5 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: Item',b'Hub Publishing Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82 Hub'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'\xc2\xab\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1\xc2\xbb'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'\xce\x91\xce\xbd\xce\xbf\xce\xb9\xce\xba\xcf\x84\xce\xae To Do'
-b'DocType: Notification Control',b'Delivery Note Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Lab Test Template',b'Result Format',b'\xce\x9c\xce\xbf\xcf\x81\xcf\x86\xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Expense Claim',b'Expenses',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82'
-b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-,b'Purchase Receipt Trends',b'\xce\xa4\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Payroll Entry',b'Bimonthly',b'\xce\x94\xce\xb9\xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xbf\xcf\x82'
-b'DocType: Vehicle Service',b'Brake Pad',b'\xce\xa4\xce\xb1\xce\xba\xce\xac\xce\xba\xce\xb9\xce\xb1 \xcf\x86\xcf\x81\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Fertilizer',b'Fertilizer Contents',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb5\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xbb\xce\xb9\xcf\x80\xce\xb1\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'\xce\x88\xcf\x81\xce\xb5\xcf\x85\xce\xbd\xce\xb1 & \xce\xb1\xce\xbd\xce\xac\xcf\x80\xcf\x84\xcf\x85\xce\xbe\xce\xb7'
-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'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Company',b'Registration Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Timesheet',b'Total Billed Amount',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Item Reorder',b'Re-Order Qty',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: \xce\x97 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb7 \xcf\x8d\xce\xbb\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-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'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae \xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Sales Team',b'Incentives',b'\xce\x9a\xce\xaf\xce\xbd\xce\xb7\xcf\x84\xcf\x81\xce\xb1'
-b'DocType: SMS Log',b'Requested Numbers',b'\xce\x91\xce\xb9\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf'
-b'DocType: Volunteer',b'Evening',b'\xce\x91\xcf\x80\xcf\x8c\xce\xb3\xce\xb5\xcf\x85\xce\xbc\xce\xb1'
-b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xba\xce\xb1\xce\xbc\xcf\x88\xce\xb7 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85 \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbf\xcf\x81\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'\xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\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'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xc2\xbb\xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd\xc2\xbb, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbc\xce\xaf\xce\xb1 \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'"
-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'\xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 {0} \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 {1}, \xce\xb5\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xce\xbd \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x84\xcf\x81\xce\xb1\xce\xb2\xce\xb7\xcf\x87\xcf\x84\xce\xb5\xce\xaf, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xb5\xce\xba \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xad\xcf\x81\xcf\x89\xce\xbd \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf.'"
-b'DocType: Sales Invoice Item',b'Stock Details',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'\xce\x91\xce\xbe\xce\xaf\xce\xb1 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'Point-of-Sale'
-b'DocType: Fee Schedule',b'Fee Creation Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Vehicle Log',b'Odometer Reading',b'\xce\xbf\xce\xb4\xcf\x8c\xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xbf \xce\xb1\xce\xbd\xce\xac\xce\xb3\xce\xbd\xcf\x89\xcf\x83\xce\xb7'
-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'\xce\xa4\xce\xbf \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c, \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xcf\x84\xce\xbf \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c'"
-b'DocType: Account',b'Balance must be',b'\xce\xa4\xce\xbf \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1'
-b'DocType: Hub Settings',b'Publish Pricing',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Notification Control',b'Expense Claim Rejected Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c\xcf\x81\xcf\x81\xce\xb9\xcf\x88\xce\xb7\xcf\x82 \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-,b'Available Qty',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'\xce\xa3\xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Rejected Qty',b'\xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xaf\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Setup Progress Action',b'Action Field',b'\xce\xa0\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb4\xcf\x81\xce\xac\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Healthcare Settings',b'Manage Customer',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Delivery Trip',b'Delivery Stops',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb1\xce\xbc\xce\xb1\xcf\x84\xce\xac'
-b'DocType: Salary Slip',b'Working Days',b'\xce\x95\xcf\x81\xce\xb3\xce\xac\xcf\x83\xce\xb9\xce\xbc\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Serial No',b'Incoming Rate',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xb9\xcf\x83\xce\xb5\xcf\x81\xcf\x87\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Packing Slip',b'Gross Weight',b'\xce\x9c\xce\xb9\xce\xba\xcf\x84\xcf\x8c \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82'
-,b'Final Assessment Grades',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb9\xce\xba\xce\xbf\xce\xaf \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xad\xce\xb1'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'\xce\xa4\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xce\xb8\xce\xb9\xcf\x83\xcf\x84\xce\xac\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1.'
-b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xad\xce\xbb\xce\xb1\xce\xb2\xce\xb5 \xce\xb1\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x83\xce\xb9\xce\xbc\xcf\x89\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xaf\xce\xb4\xcf\x81\xcf\x85\xce\xbc\xce\xac \xcf\x83\xce\xb1\xcf\x82 \xcf\x83\xcf\x84\xce\xbf ERPNext'
-b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xcf\x86\xcf\x85\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Job Applicant',b'Hold',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae'
-b'DocType: Project Update',b'Progress Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xa0\xcf\x81\xce\xbf\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-b'DocType: Employee',b'Date of Joining',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xce\xbb\xce\xb7\xcf\x88\xce\xb7\xcf\x82'
-b'DocType: Naming Series',b'Update Series',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Supplier Quotation',b'Is Subcontracted',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xce\xbd\xce\xb1\xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb1'
-b'DocType: Restaurant Table',b'Minimum Seating',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x87\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Item Attribute',b'Item Attribute Values',b'\xce\xa4\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Examination Result',b'Examination Result',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\xb5\xce\xbe\xce\xad\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'\xce\x91\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-,b'Received Items To Be Billed',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb9\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1\xcf\x82.'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'DocType \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c {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'\xce\xa6\xce\xb9\xce\xbb\xcf\x84\xcf\x81\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xbc\xce\xb7\xce\xb4\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x84\xce\xae\xcf\x84\xcf\x89\xce\xbd'
-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'\xce\x91\xce\xbd\xce\xaf\xce\xba\xce\xb1\xce\xbd\xce\xbf\xcf\x82 \xce\xbd\xce\xb1 \xce\xb2\xcf\x81\xce\xb5\xce\xb9 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb8\xcf\x85\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xcf\x83\xcf\x84\xce\xb1 \xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb1 {0} \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 {1}'
-b'DocType: Work Order',b'Plan material for sub-assemblies',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x87\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\x95\xcf\x80\xce\xb9\xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'\xce\x97 \xce\x9b.\xce\xa5. {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb9\xce\xbc\xce\xbf (\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 + \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf)'
-b'DocType: Journal Entry',b'Depreciation Entry',b'\xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'\xce\x91\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xad\xcf\x88\xce\xb5\xcf\x89\xce\xbd {0} \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xba\xce\xb5\xcf\x88\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Crop Cycle',b'ISO 8016 standard',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf ISO 8016'
-b'DocType: Pricing Rule',b'Rate or Discount',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xae \xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1}'
-b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xce\xbd\xcf\x84\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c.'
-b'DocType: Bank Reconciliation',b'Total Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xbf \xce\xb4\xce\xb9\xce\xb1\xce\xb4\xce\xaf\xce\xba\xcf\x84\xcf\x85\xce\xbf'
-b'DocType: Prescription Duration',b'Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 {0}'
-b'DocType: Medical Code',b'Medical Code Standard',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\x9a\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1'
-b'DocType: Soil Texture',b'Clay Composition (%)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xcf\x80\xce\xb7\xce\xbb\xce\xbf\xcf\x8d (%)'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82.'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'\xce\x91\xce\xbe\xce\xaf\xce\xb1 \xce\xb9\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Lab Test',b'Lab Technician',b'\xce\xa4\xce\xb5\xcf\x87\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-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'\xce\x95\xce\xac\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf, \xce\xb8\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xad\xce\xbd\xce\xb1\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82, \xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\x91\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae. \xce\xa4\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xcf\x8e\xce\xbd \xce\xb8\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d \xcf\x84\xce\xbf\xcf\x85 \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7. \xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xce\xbd\xcf\x84\xce\xb1 \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xb5\xce\xbd\xcf\x8e \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\x91\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae.'"
-b'DocType: Bank Reconciliation',b'Account Currency',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Lab Test',b'Sample ID',b'\xce\x91\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xb5\xcf\x8d\xce\xbf\xcf\x85\xce\xbd \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Purchase Receipt',b'Range',b'\xce\x95\xcf\x8d\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Supplier',b'Default Payable Accounts',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'\xce\x9f \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xcf\x8c\xcf\x82 \xce\xae \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Fee Structure',b'Components',b'\xce\xb5\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Item Barcode',b'Item Barcode',b'Barcode \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 Asset \xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 \xcf\x83\xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {0}'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'\xce\x9f\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 {0} \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Quality Inspection Reading',b'Reading 6',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 6'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'\xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf. \xce\x95\xce\xac\xce\xbd \xce\xba\xce\xb1\xce\xb8\xcf\x85\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5, \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xce\xbc\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xbf \xcf\x84\xcf\x81\xcf\x8c\xcf\x80\xce\xbf \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf &quot;\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xae\xce\xbd\xce\xb1&quot;'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',"b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 {0} {1} {2}, \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb1\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xcf\x8e\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd'"
-b'DocType: Share Transfer',b'From Folio No',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c Folio'
-b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-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'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} : \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5 \xce\xad\xce\xbd\xce\xb1 {1}'
-b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 \xce\xad\xce\xbd\xce\xb1 \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82.'
-b'DocType: Lead',b'LEAD-',b'\xce\xa3\xce\xa5\xce\xa3\xce\xa4\xce\x91\xce\xa3\xce\x97-'
-b'DocType: Employee',b'Permanent Address Is',b'\xce\x97 \xce\xbc\xcf\x8c\xce\xbd\xce\xb9\xce\xbc\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9'
-b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x80\xcf\x8c\xcf\x83\xce\xb1 \xcf\x84\xce\xb5\xce\xbb\xce\xb9\xce\xba\xce\xac \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1;'
-b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'\xce\xa4\xce\xbf \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xae\xce\xbc\xce\xb1'
-b'DocType: Employee',b'Exit Interview Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xad\xce\xbd\xcf\x84\xce\xb5\xcf\x85\xce\xbe\xce\xb7\xcf\x82 \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-b'DocType: Item',b'Is Purchase Item',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Journal Entry Account',b'Purchase Invoice',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'\xce\x91\xcf\x81. \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xb5\xcf\x81\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'\xce\x9d\xce\xad\xce\xbf \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Stock Entry',b'Total Outgoing Value',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xbe\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb1\xce\xbe\xce\xaf\xce\xb1'
-b'DocType: Physician',b'Appointments',b'\xce\x95\xcf\x86\xcf\x8c\xce\xb4\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xbf\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xce\xb7\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xcf\x8c\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xaf\xce\xb4\xce\xb9\xce\xb1\xcf\x82 \xce\xa7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xcf\x82'
-b'DocType: Lead',b'Request for Information',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82'
-,b'LeaderBoard',b'LeaderBoard'
-b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xbc\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x8e\xcf\x81\xce\xb9\xce\xbf (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'\xce\xa3\xcf\x85\xce\xb3\xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Payment Request',b'Paid',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Program Fee',b'Program Fee',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-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'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xbf BOM \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xb1 BOM \xcf\x8c\xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9. \xce\x98\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb1\xce\xbb\xce\xb9\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xbc\xce\xbf BOM, \xce\xb8\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb8\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xbd\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbf \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 &quot;BOM Explosion Item&quot; \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xbd\xce\xad\xce\xbf BOM. \xce\x95\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82, \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 BOM.'"
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'\xce\x9f\xce\xb9 \xce\xb1\xce\xba\xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xb5\xcf\x82 \xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd:'
-b'DocType: Salary Slip',b'Total in words',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xbf\xce\xbb\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xcf\x89\xcf\x82'
-b'DocType: Material Request Item',b'Lead Time Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xbf\xcf\x87\xce\xae\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85'
-,b'Employee Advance Summary',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xce\xae \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x80\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Asset',b'Available-for-use Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7'
-b'DocType: Guardian',b'Guardian Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 Guardian'
-b'DocType: Cheque Print Template',b'Has Print Format',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 Format'
-b'DocType: Employee Loan',b'Sanctioned',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb9\xce\xb5\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae. \xce\x8a\xcf\x83\xcf\x89\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae # {0}: \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1}'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82&gt; \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Crop Cycle',b'Crop Cycle',b'\xce\x9a\xcf\x8d\xce\xba\xce\xbb\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xbb\xce\xbb\xce\xb9\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-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'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xc2\xab\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd Bundle\xc2\xbb, \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7, \xce\x91\xcf\x8d\xce\xbe\xcf\x89\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\x94\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xb8\xce\xb5\xcf\x89\xcf\x81\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xc2\xabPacking List\xc2\xbb \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1. \xce\x91\xce\xbd \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\x9c\xce\xb1\xce\xb6\xce\xb9\xce\xba\xce\xae \xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xc2\xab\xce\xa0\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf \xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd\xc2\xbb, \xce\xbf\xce\xb9 \xce\xb1\xce\xbe\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xce\xad\xcf\x82 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf\xcf\x8d\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xbf \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf, \xce\xbf\xce\xb9 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\xb8\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf\xcf\x8d\xce\xbd \xcf\x83\xcf\x84\xce\xbf \xc2\xabPacking List\xc2\xbb \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1.'"
-b'DocType: Student Admission',b'Publish on website',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xcf\x80\xce\xb1\xcf\x83\xce\xb7 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Agriculture Task',b'Agriculture Task',b'\xce\x93\xce\xb5\xcf\x89\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'\xce\x88\xce\xbc\xce\xbc\xce\xb5\xcf\x83\xce\xb1 \xce\xad\xcf\x83\xce\xbf\xce\xb4\xce\xb1'
-b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xcf\x86\xce\xbf\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xae'
-b'DocType: Restaurant Menu',b'Price List (Auto created)',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 (\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1)'
-b'DocType: Cheque Print Template',b'Date Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'\xce\x94\xce\xb9\xce\xb1\xce\xba\xcf\x8d\xce\xbc\xce\xb1\xce\xbd\xcf\x83\xce\xb7'
-,b'Company Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: SMS Center',b'Total Message(s)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xbc\xce\xb7\xce\xbd\xcf\x85\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Share Balance',b'Purchased',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xce\x9c\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf.'
-b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'\xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xbc\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xce\xb2\xce\xaf\xce\xbd\xcf\x84\xce\xb5\xce\xbf \xce\xb2\xce\xbf\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'\xce\xa5\xcf\x86\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x84\xce\xb7\xcf\x82 \xcf\x84\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1\xcf\x82 \xcf\x8c\xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x84\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae.'
-b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xce\x95\xcf\x80\xce\xaf\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xcf\x83\xcf\x84\xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82'
-b'DocType: Pricing Rule',b'Max Qty',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'\xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xcf\x81\xcf\x84\xcf\x8e\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf {1} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7, \xce\xb8\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xcf\x83\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf / \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9. \\ \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'"
-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'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}:\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd / \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb9\xcf\x8e\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xcf\x80\xce\xac\xce\xbd\xcf\x84\xce\xb1 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xb7\xce\xbc\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x89\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xce\xa7\xce\xb7\xce\xbc\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d / Cash \xce\xb8\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 \xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xcf\x8c\xcf\x84\xce\xb1\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf \xce\xb1\xcf\x85\xcf\x84\xce\xae \xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1.'
-b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xcf\x8e\xce\xbd (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x97 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xae {1} {2}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xbf'
-b'DocType: Workstation',b'Electricity Cost',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb5\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'\xce\x9f \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82'
-b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xce\x9c\xce\xb7\xce\xbd \xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xcf\x85\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x85\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb5\xce\xbd\xce\xb5\xce\xb8\xce\xbb\xce\xaf\xcf\x89\xce\xbd \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'DocType: Expense Claim',b'Total Advance Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Delivery Stop',b'Estimated Arrival',b'\xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xac\xcf\x86\xce\xb9\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Delivery Stop',b'Notified by Email',b'\xce\x9a\xce\xbf\xce\xb9\xce\xbd\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Item',b'Inspection Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: BOM Website Item',b'BOM Website Item',b'BOM \xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xce\x91\xce\xbd\xce\xb5\xce\xb2\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xcf\x8c \xcf\x83\xce\xb1\xcf\x82. (\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x84\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xb1\xcf\x81\xce\xb3\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb1).'
-b'DocType: Timesheet Detail',b'Bill',b'\xce\x9d\xce\xbf\xce\xbc\xce\xbf\xcf\x83\xcf\x87\xce\xad\xce\xb4\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x89\xcf\x82 \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'\xce\x9b\xce\xb5\xcf\x85\xce\xba\xcf\x8c'
-b'DocType: SMS Center',b'All Lead (Open)',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xa3\xcf\x85\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 (\xce\xb1\xce\xbd\xce\xbf\xce\xb9\xcf\x87\xcf\x84\xce\xad\xcf\x82)'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 {4} \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {1} \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xcf\x80\xce\xb1\xcf\x83\xce\xb7 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 ({2} {3})'
-b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xce\xaf\xce\xb1 \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xbb\xce\xb1\xce\xb9\xcf\x83\xce\xaf\xcf\x89\xce\xbd \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85.'
-b'DocType: Purchase Invoice',b'Get Advances Paid',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Item',b'Automatically Create New Batch',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7\xcf\x82 \xce\xbd\xce\xad\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xaf\xcf\x87\xce\xb9\xcf\x83\xce\xb7 {0} \xce\xad\xcf\x89\xcf\x82 {1} (\xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {2})'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5'
-b'DocType: Student Admission',b'Admission Start Date',b'\xce\x97 \xce\xb5\xce\xaf\xcf\x83\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Journal Entry',b'Total Amount in Words',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xbf\xce\xbb\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xcf\x89\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'\xce\x9d\xce\xad\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82'
-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'\xce\xa5\xcf\x80\xce\xae\xcf\x81\xce\xbe\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1. \xce\x88\xce\xbd\xce\xb1\xcf\x82 \xcf\x80\xce\xb9\xce\xb8\xce\xb1\xce\xbd\xcf\x8c\xcf\x82 \xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x82 \xce\xb8\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xcf\x83\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xb7 \xcf\x86\xcf\x8c\xcf\x81\xce\xbc\xce\xb1. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf support@erpnext.Com \xce\xb5\xce\xac\xce\xbd \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb2\xce\xbb\xce\xb7\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbc\xce\xad\xce\xbd\xce\xb5\xce\xb9.'
-b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'\xce\xa4\xce\xbf \xce\x9a\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xbc\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'\xce\x9f \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 {0}'
-b'DocType: Lead',b'Next Contact Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Healthcare Settings',b'Appointment Reminder',b'\xce\xa5\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x8d\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'"
-b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'DocType: Consultation',b'Doctor',b'\xce\x93\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8c\xcf\x82'
-b'DocType: Holiday List',b'Holiday List Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1\xcf\x82 \xce\xb1\xcf\x81\xce\xb3\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Repayment Schedule',b'Balance Loan Amount',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\x94\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'\xce\x9c\xce\xac\xce\xb8\xce\xb7\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'\xce\x94\xce\xb9\xce\xba\xce\xb1\xce\xb9\xcf\x8e\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xce\xb1\xce\xaf\xcf\x81\xce\xb5\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\x9b\xce\xae\xcf\x88\xce\xb7\xcf\x82 \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Journal Entry Account',b'Expense Claim',b'\xce\x91\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'\xce\x98\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd;'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'DocType: Leave Application',b'Leave Application',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Patient',b'Patient Relation',b'\xce\xa3\xcf\x87\xce\xad\xcf\x83\xce\xb7 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Item',b'Hub Category to Publish',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 Hub \xce\xb3\xce\xb9\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-b'DocType: Leave Block List',b'Leave Block List Dates',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Sales Invoice',b'Billing Address GSTIN',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82 GSTIN'
-b'DocType: Assessment Plan',b'Evaluate',b'\xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xcf\x8e'
-b'DocType: Workstation',b'Net Hour Rate',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x8e\xcf\x81\xce\xb1\xcf\x82'
-b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'\xce\x91\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Company',b'Default Terms',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x8c\xcf\x81\xce\xbf\xce\xb9'
-b'DocType: Supplier Scorecard Period',b'Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1'
-b'DocType: Packing Slip Item',b'Packing Slip Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Purchase Invoice',b'Cash/Bank Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd/\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 {0}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'\xce\xa0\xce\xbf\xcf\x85 \xce\xb1\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xce\xba\xce\xb1\xce\xbc\xce\xaf\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbe\xce\xaf\xce\xb1.'
-b'DocType: Delivery Note',b'Delivery To',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'\xce\x97 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xbf\xcf\x85\xcf\x81\xce\xac.'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xcf\x80\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb9 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb3\xce\xbd\xcf\x8e\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Production Plan',b'Get Sales Orders',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'\xce\x97 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Training Event',b'Self-Study',b'\xce\x91\xcf\x85\xcf\x84\xce\xbf\xce\xb4\xce\xb9\xce\xb4\xce\xb1\xcf\x83\xce\xba\xce\xb1\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'\xce\x9f\xce\xb9 \xcf\x83\xcf\x85\xce\xbd\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x84\xce\xbf\xcf\x85\xce\xbd \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 100'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'\xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Membership',b'Membership',b'\xce\x99\xce\xb4\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xbc\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Asset',b'Total Number of Depreciations',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xbc\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x8e\xcf\x81\xce\xb9\xce\xbf'
-b'DocType: Workstation',b'Wages',b'\xc2\x9c\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xaf'
-b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Agriculture Task',b'Urgent',b'\xce\x95\xcf\x80\xce\xb5\xce\xaf\xce\xb3\xce\xbf\xce\xbd'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xcf\x84\xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0} \xcf\x83\xcf\x84\xce\xbf \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb9 {1}'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xcf\x8d\xcf\x81\xce\xb5\xcf\x83\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xce\xae\xcf\x82:'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c numpad'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xce\xac\xce\xb3\xce\xb9\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d, \xce\xba\xce\xb1\xce\xb8\xcf\x8e\xcf\x82 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 Ledger Stock.'"
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'\xce\x9c\xce\xb5\xcf\x84\xce\xac\xce\xb2\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x86\xce\xac\xce\xbd\xce\xb5\xce\xb9\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb5 ERPNext'
-b'DocType: Item',b'Manufacturer',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-\xce\xb1\xce\xbd\xce\xb1\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xae \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'DocType: POS Profile',b'Sales Invoice Payment',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xcf\x80\xce\xb9\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xbf\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'DocType: Project',b'First Email',b'\xce\xa4\xce\xbf \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb4\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82/ \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xad\xcf\x84\xce\xbf\xce\xb9\xce\xbc\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Repayment Schedule',b'Interest Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa4\xcf\x8c\xce\xba\xce\xbf\xcf\x85'
-b'DocType: Serial No',b'Creation Document No',b'\xce\x91\xcf\x81. \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Share Transfer',b'Issue',b'\xce\x98\xce\xad\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'DocType: Asset',b'Scrapped',b'\xce\xb1\xcf\x87\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xce\xaf\xce\xb1'
-b'DocType: Purchase Invoice',b'Returns',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xcf\x83\xce\xb5 \xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb9\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xcf\x8d\xce\xbc\xce\xb2\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xce\xb5 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 {1}'
-b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'\xce\xa3\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Lead',b'Organization Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbf\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Tax Rule',b'Shipping State',b'\xce\x9c\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-,b'Projected Quantity as Source',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x89\xcf\x82 \xcf\x80\xce\xb7\xce\xb3\xce\xae\xcf\x82'
-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""\xce\xa4\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xbf\xcf\x85\xce\xbc\xcf\x80\xce\xb9\xce\xbf\xcf\x8d '\xce\x9b\xce\xae\xcf\x88\xce\xb7 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82'"""
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'\xce\xa4\xce\xb1\xce\xbe\xce\xaf\xce\xb4\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Student',b'A-',b'\xce\x91-'
-b'DocType: Share Transfer',b'Transfer Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'\xce\x88\xce\xbe\xce\xbf\xce\xb4\xce\xb1 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Consultation',b'Diagnosis',b'\xce\x94\xce\xb9\xce\xac\xce\xb3\xce\xbd\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb5\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-b'DocType: GL Entry',b'Against',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac'
-b'DocType: Item',b'Default Selling Cost Center',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'\xce\x94\xce\xaf\xcf\x83\xce\xba\xce\xbf\xcf\x82'
-b'DocType: Sales Partner',b'Implementation Partner',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xcf\x85\xce\xbb\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'\xce\xa4\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xba\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'\xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa4\xce\xac\xce\xbe\xce\xb7\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {1}'
-b'DocType: Opportunity',b'Contact Info',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'\xce\x9a\xce\xac\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Packing Slip',b'Net Weight UOM',b'\xce\x9c.\xce\x9c. \xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xbf\xcf\x8d \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Item',b'Default Supplier',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xce\xa0\xce\xac\xce\xbd\xcf\x89 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82 \xce\x95\xcf\x80\xce\xaf\xce\xb4\xce\xbf\xce\xbc\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c'
-b'DocType: Employee Loan',b'Repayment Schedule',b'\xce\xa7\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'\xce\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Holiday List',b'Get Weekly Off Dates',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xb5\xce\xb2\xce\xb4\xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xb9\xce\xb1\xce\xaf\xcf\x89\xce\xbd \xce\xb1\xcf\x81\xce\xb3\xce\xb9\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb7\xce\xb4\xce\xb5\xce\xbd\xce\xb9\xce\xba\xce\xae \xcf\x8e\xcf\x81\xce\xb1 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Sales Person',b'Select company name first.',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1.'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'\xce\xa4\xce\xbf email \xce\xb1\xcf\x80\xce\xb5\xcf\x83\xcf\x84\xce\xac\xce\xbb\xce\xb7 \xcf\x83\xce\xb5 {0}'
-b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82.'
-b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf BOM \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 BOM'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'\xce\x88\xcf\x89\xcf\x82 {0} | {1} {2}'
-b'DocType: Delivery Trip',b'Driver Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbf\xce\xb4\xce\xb7\xce\xb3\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'\xce\x9c\xce\xad\xcf\x83\xce\xbf\xcf\x82 \xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb7\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Education Settings',b'Attendance Freeze Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xce\xb3\xcf\x8e\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'\xce\x91\xcf\x80\xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82 \xcf\x83\xce\xb1\xcf\x82. \xce\x98\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xcf\x83\xce\xb1\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x86\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x82 \xce\xae \xce\xb9\xce\xb4\xce\xb9\xcf\x8e\xcf\x84\xce\xb5\xcf\x82.'
-b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'\xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb7\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1 \xce\xbc\xcf\x8c\xce\xbb\xcf\x85\xce\xb2\xce\xb4\xce\xbf\xcf\x85 (\xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'\xce\x8c\xce\xbb\xce\xb1 BOMs'
-b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'\xce\xa4\xce\xb1 \xce\xb4\xcf\x89\xce\xbc\xce\xac\xcf\x84\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 {1}'
-b'DocType: Patient',b'Default Currency',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Expense Claim',b'From Employee',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf'
-b'DocType: Driver',b'Cellphone Number',b'\xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xce\xbf\xcf\x8d'
-b'DocType: Project',b'Monitor Progress',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xcf\x8c\xce\xbf\xce\xb4\xce\xbf'
-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'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xbf\xcf\x87\xce\xae : \xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xce\xbe\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xcf\x86\xcf\x8c\xcf\x83\xce\xbf\xce\xbd \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd'
-b'DocType: Journal Entry',b'Make Difference Entry',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xce\xb7\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Upload Attendance',b'Attendance From Date',b'\xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Appraisal Template Goal',b'Key Performance Area',b'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xce\xbc\xce\xad\xce\xb1\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xb4\xcf\x8c\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Program Enrollment',b'Transportation',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'\xce\x9c\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} \xce\xa0\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xae \xce\xaf\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 {0}'
-b'DocType: SMS Center',b'Total Characters',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xae\xcf\x81\xcf\x89\xce\xbd'
-b'DocType: Employee Advance',b'Claimed',b'\xce\x99\xcf\x83\xcf\x87\xcf\x85\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Crop',b'Row Spacing',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x9b.\xce\xa5. \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xcf\x84\xce\xb7\xcf\x82 \xce\x9b.\xce\xa5. \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 C-form'
-b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'\xce\xa3\xcf\x85\xce\xbc\xce\xb2\xce\xbf\xce\xbb\xce\xae (%)'
-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'\xce\xa3\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82, \xce\xb1\xce\xbd \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 == &#39;\xce\x9d\xce\x91\xce\x99&#39;, \xcf\x84\xcf\x8c\xcf\x84\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82, \xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0}'"
-b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xce\xbc\xce\xb7\xcf\x84\xcf\x81\xcf\x8e\xce\xbf\xcf\x85 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x83\xce\xb1\xcf\x82. \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xba.\xce\xbb.\xcf\x80.'
-b'DocType: Sales Partner',b'Distributor',b'\xce\x94\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xad\xce\xb1\xcf\x82'
-b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'\xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xba\xce\xb1\xce\xbb\xce\xb1\xce\xb8\xce\xb9\xce\xbf\xcf\x8d \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xc2\xab\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x80\xce\xbb\xce\xad\xce\xbf\xce\xbd \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 On\xc2\xbb'
-,b'Ordered Items To Be Billed',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb8\xce\xad\xce\xbd\xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',"b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x86\xce\xac\xcf\x83\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb3\xce\xba\xce\xac\xce\xbc\xce\xb1'"
-b'DocType: Global Defaults',b'Global Defaults',b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xba\xce\xbb\xce\xb7\xcf\x83\xce\xb7 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'DocType: Salary Slip',b'Deductions',b'\xce\x9a\xcf\x81\xce\xb1\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Leave Allocation',b'LAL/',b'LAL /'
-b'DocType: Setup Progress Action',b'Action Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xcf\x81\xce\xac\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'\xce\x88\xcf\x84\xce\xbf\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'\xce\xa4\xce\xb1 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 2 \xcf\x88\xce\xb7\xcf\x86\xce\xaf\xce\xb1 GSTIN \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb9\xce\xac\xce\xb6\xce\xbf\xcf\x85\xce\xbd \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82 {0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
-b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xce\xbf\xcf\x85 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Salary Slip',b'Leave Without Pay',b'\xce\x86\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xac\xce\xbd\xce\xb5\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'\xce\xa7\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xa3\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-,b'Trial Balance for Party',b'\xce\x99\xcf\x83\xce\xbf\xce\xb6\xcf\x8d\xce\xb3\xce\xb9\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\x9a\xcf\x8c\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Lead',b'Consultant',b'\xce\xa3\xcf\x8d\xce\xbc\xce\xb2\xce\xbf\xcf\x85\xce\xbb\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xce\xb4\xcf\x81\xce\xaf\xce\xb1\xcf\x83\xce\xb7 \xce\xa3\xcf\x85\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\x94\xce\xb1\xcf\x83\xce\xba\xce\xac\xce\xbb\xcf\x89\xce\xbd \xce\x93\xce\xbf\xce\xbd\xce\xad\xcf\x89\xce\xbd'
-b'DocType: Salary Slip',b'Earnings',b'\xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xce\x9f\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\x98\xce\xad\xcf\x83\xce\xb7 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xcf\x87\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xaf\xcf\x83\xce\xbf\xce\xb4\xce\xbf \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae'
-b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf'
-,b'GST Sales Register',b'\xce\x9c\xce\xb7\xcf\x84\xcf\x81\xcf\x8e\xce\xbf \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd GST'
-b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'\xce\xa4\xce\xaf\xcf\x80\xce\xbf\xcf\x84\xce\xb1 \xce\xbd\xce\xb1 \xce\xb6\xce\xb7\xcf\x84\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'
-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'\xce\x86\xce\xbb\xce\xbb\xce\xbf \xce\xad\xce\xbd\xce\xb1 \xcf\x81\xce\xb5\xce\xba\xcf\x8c\xcf\x81 \xce\xa0\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 &#39;{0}&#39; \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xac {1} &#39;{2}&#39; \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82 {3}'
-b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'\xce\xa4\xce\xb1 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xb1 \xce\xb8\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf\xcf\x8d\xce\xbd \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xce\xb3\xce\xbc\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82.'
-b'DocType: Setup Progress Action',b'Domains',b'\xce\xa4\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""",b'\xce\x97 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7'
-b'DocType: Cheque Print Template',b'Payer Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x85\xce\xbd\xce\xac\xcf\x80\xcf\x84\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xba\xcf\x86\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82. \xce\x93\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1, \xce\xb5\xce\xac\xce\xbd \xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xbf\xce\xbc\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1 \xcf\x83\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xc2\xabsm\xc2\xbb \xce\xba\xce\xb1\xce\xb9 \xce\xbf \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 ""t-shirt"", \xce\xbf \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 ""t-shirt-sm""'"
-b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'\xce\x9f\xce\xb9 \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xad\xcf\x82 (\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xcf\x89\xcf\x82) \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xce\xad\xcf\x82 \xcf\x84\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xce\xb3\xce\xbc\xce\xae \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'Is Return',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'\xce\x97 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 &#39;{0}&#39;'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae / \xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xce\xbc\xce\xb1'
-b'DocType: Price List Country',b'Price List Country',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xa7\xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: Item',b'UOMs',b'\xce\x9c.\xce\x9c.'
-b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} \xce\x88\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf\xce\xb9 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xce\xaf \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1}'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xce\x9f \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c'
-b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xce\x9c.\xce\x9c.'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xcf\x81\xce\xb5\xce\xb9 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'DocType: Stock Settings',b'Default Item Group',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-b'DocType: Employee Loan',b'Partially Disbursed',"b'\xce\x95\xce\xbd \xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9, \xcf\x80\xcf\x81\xce\xbf\xce\xad\xce\xb2\xce\xb7 \xcf\x83\xcf\x84\xce\xb7 \xcf\x87\xce\xbf\xcf\x81\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7'"
-b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'\xce\xa7\xce\xbf\xcf\x81\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xb9\xcf\x8e\xce\xbd.'
-b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'\xce\x92\xce\xac\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xcf\x8e\xce\xbd.'
-b'DocType: Account',b'Balance Sheet',b'\xce\x99\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""\xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 '"""
-b'DocType: Fee Validity',b'Valid Till',b'\xce\x95\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9'
-b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x85\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb1\xcf\x83\xce\xba\xce\xac\xce\xbb\xcf\x89\xce\xbd \xce\xb3\xce\xbf\xce\xbd\xce\xad\xcf\x89\xce\xbd'
-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'\xce\xa4\xcf\x81\xcf\x8c\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5, \xce\xb5\xce\xac\xce\xbd \xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd \xce\xae \xcf\x83\xce\xb5 POS \xcf\x80\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb.'"
-b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'\xce\x8a\xce\xb4\xce\xb9\xce\xbf \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xcf\x87\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\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'\xce\xa0\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x84\xce\xad\xcf\x81\xcf\x89 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82, \xce\xb1\xce\xbb\xce\xbb\xce\xac \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbc\xce\xb7 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82'"
-b'DocType: Lead',b'Lead',b'\xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'DocType: Email Digest',b'Payables',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Course',b'Course Intro',b'\xcf\x86\xcf\x85\xcf\x83\xce\xb9\xce\xba\xce\xac Intro'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x91\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xaf\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xcf\x87\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'\xce\x97 \xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9.'
-,b'Purchase Order Items To Be Billed',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xce\xba\xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbc\xce\xb5\xce\xbd\xcf\x89\xce\xbd \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xcf\x89\xce\xbd \xce\xac\xcf\x86\xce\xb9\xce\xbe\xce\xb7\xcf\x82.'
-b'DocType: Program Enrollment Tool',b'Enrollment Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Net Rate',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\xa4\xce\xb9\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'\xce\x9f\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 GL \xce\xb8\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x85\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf 1'
-b'DocType: Holiday',b'Holiday',b'\xce\x91\xcf\x81\xce\xb3\xce\xaf\xce\xb1'
-b'DocType: Support Settings',b'Close Issue After Days',b'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb8\xce\xad\xce\xbc\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'\xce\x86\xcf\x86\xce\xb7\xcf\x83\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xb1\xce\xbd \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xba\xce\xbb\xce\xac\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Bank Guarantee',b'Validity in Days',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-\xce\xbc\xce\xbf\xcf\x81\xcf\x86\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf: {0}'
-b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'\xce\x9c\xce\xb7 \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xce\x94\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xbc\xce\xb5\xce\xbb\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Global Defaults',b'Current Fiscal Year',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7'
-b'DocType: Purchase Order',b'Group same items',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Purchase Invoice',b'Disable Rounded Total',b'\xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x8c\xce\xbb\xce\xbf\xcf\x85'
-b'DocType: Employee Loan Application',b'Repayment Info',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'\xce\x9f\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xce\xad\xcf\x82'
-b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xce\xa1\xcf\x8c\xce\xbb\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'\xce\x94\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf {1}'
-,b'Trial Balance',b'\xce\x99\xcf\x83\xce\xbf\xce\xb6\xcf\x8d\xce\xb3\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xce\xb9'
-b'DocType: Sales Order',b'SO-',b'\xce\x88\xce\xa4\xce\xa3\xce\x99-'
-b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1'
-b'DocType: Student',b'O-',b'\xce\x9f-'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'\xce\x88\xcf\x81\xce\xb5\xcf\x85\xce\xbd\xce\xb1'
-b'DocType: Maintenance Visit Purpose',b'Work Done',b'\xce\x97 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xad\xce\xbd\xce\xb1 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: Announcement',b'All Students',b'\xce\x8c\xce\xbb\xce\xbf\xce\xb9 \xce\xbf\xce\xb9 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Grading Scale',b'Intervals',b'\xce\xb4\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'\xce\x97 \xcf\x80\xce\xb9\xce\xbf \xcf\x80\xce\xb1\xce\xbb\xce\xb9\xce\xac'
-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'\xce\x9c\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1, \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xae \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xac\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'"
-b'DocType: Crop Cycle',b'Less than a year',b'\xce\x9b\xce\xb9\xce\xb3\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xce\xad\xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 Mobile No.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'\xce\xa4\xcf\x81\xce\xaf\xcf\x84\xce\xb5\xcf\x82 \xcf\x87\xcf\x8e\xcf\x81\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Crop',b'Yield UOM',b'\xce\x91\xcf\x80\xcf\x8c\xce\xb4\xce\xbf\xcf\x83\xce\xb7 UOM'
-,b'Budget Variance Report',b'\xce\x88\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xcf\x8d\xce\xbc\xce\xb1\xce\xbd\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Salary Slip',b'Gross Pay',b'\xce\x91\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xad\xcf\x82'
-b'DocType: Item',b'Is Item from Hub',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb5\xce\xbd\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae.'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'\xce\x9c\xce\xb5\xcf\x81\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Stock Reconciliation',b'Difference Amount',b'\xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'\xce\x94\xcf\x81 {0} \xcf\x83\xcf\x84\xce\xbf \xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf {1}'
-b'DocType: Purchase Invoice',b'Reverse Charge',b'\xce\x91\xce\xbd\xcf\x84\xce\xaf\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xb7 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'\xce\x91\xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xad\xce\xbc\xce\xb7\xcf\x84\xce\xb1 \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xb7'
-b'DocType: Purchase Invoice',b'05-Change in POS',b'05-\xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae POS'
-b'DocType: Vehicle Log',b'Service Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: BOM',b'Item Description',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Student Sibling',b'Student Sibling',b'\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\x91\xce\xb4\xce\xad\xce\xbb\xcf\x86\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'\xce\xa4\xcf\x81\xcf\x8c\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Purchase Invoice',b'Supplied Items',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xcf\x8c \xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xcf\x8c\xcf\x81\xce\xb9\xce\xbf {0}'
-b'DocType: Student',b'STUD.',b'\xce\x9a\xce\x9f\xce\xa5\xce\x9c\xce\xa0\xce\x8a \xce\x9a\xce\x9f\xce\x9b\xce\x86\xce\xa1\xce\x9f\xce\xa5.'
-b'DocType: Work Order',b'Qty To Manufacture',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae'
-b'DocType: Email Digest',b'New Income',b'\xce\xbd\xce\xad\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xbf\xce\xb4\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',"b""\xce\x94\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb8'\xcf\x8c\xce\xbb\xce\xbf \xcf\x84\xce\xbf\xce\xbd \xce\xba\xcf\x8d\xce\xba\xce\xbb\xce\xbf \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd"""
-b'DocType: Opportunity Item',b'Opportunity Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1\xcf\x82'
-,b'Student and Guardian Contact Details',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xba\xce\xb1\xce\xb9 Guardian \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae {0} \xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xb5\xce\xaf\xce\xbb\xce\xb5\xcf\x84\xce\xb5 e-mail'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xcf\x8c \xce\xac\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae Hub'
-,b'Employee Leave Balance',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\xb1\xce\xb4\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'\xce\xa4\xce\xbf \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xac\xce\xbd\xcf\x84\xce\xb1 {1}'
-b'DocType: Patient Appointment',b'More Info',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\x92\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}'
-b'DocType: Supplier Scorecard',b'Scorecard Actions',b'\xce\x95\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x81\xcf\x84\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1: \xce\x9c\xce\xac\xcf\x83\xcf\x84\xce\xb5\xcf\x81 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'Rejected Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xb9\xcf\x86\xce\xb8\xce\xad\xce\xbd\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: GL Entry',b'Against Voucher',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Item',b'Default Buying Cost Center',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-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'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c ERPNext, \xcf\x83\xce\xb1\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xcf\x81\xce\xb5\xce\xb9 \xce\xba\xce\xac\xcf\x80\xce\xbf\xce\xb9\xce\xbf \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xce\xac \xcf\x84\xce\xb1 \xce\xb2\xce\xaf\xce\xbd\xcf\x84\xce\xb5\xce\xbf \xce\xb2\xce\xbf\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1.'"
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xce\xbd\xce\xb1'
-b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xcf\x89\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xcf\x8c {0} \xce\xad\xcf\x89\xcf\x82 {1}'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c {0}'
-b'DocType: Journal Entry',b'Get Outstanding Invoices',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xce\xb5\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7'
-b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xad\xce\xb1 \xce\x91\xce\xb9\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'\xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x83\xce\xb1\xcf\x82 \xce\xb2\xce\xbf\xce\xb7\xce\xb8\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x83\xcf\x87\xce\xb5\xce\xb4\xce\xb9\xce\xac\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xcf\x8e\xce\xbd'
-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'\xce\x97 \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 Issue / \xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac {0} \xcf\x83\xcf\x84\xce\xbf \xce\x91\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c {1} \\ \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xce\xb6\xce\xb7\xcf\x84\xce\xae\xcf\x83\xce\xb1\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 {2} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {3}'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'\xce\x9c\xce\xb9\xce\xba\xcf\x81\xcf\x8c'
-b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Education Settings',b'Employee Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xcf\x89\xce\xbd'
-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'\xce\x9f \xce\xb1\xcf\x81. \xcf\x85\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7. \xce\x94\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81. \xcf\x85\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82 {0}'
-b'DocType: Project',b'% Completed',b'% \xce\x9f\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-,b'Invoiced Amount (Exculsive Tax)',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 (\xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xcf\x86\xcf\x80\xce\xb1)'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf 2'
-b'DocType: Supplier',b'SUPP-',b'SUPP-'
-b'DocType: Training Event',b'Training Event',b'\xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7 Event'
-b'DocType: Item',b'Auto re-order',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xce\xb5\xce\xba \xce\xbd\xce\xad\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb5\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85'
-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'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xce\xb5\xcf\x8d\xcf\x87\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Employee',b'Place of Issue',b'\xce\xa4\xcf\x8c\xcf\x80\xce\xbf\xcf\x82 \xce\xad\xce\xba\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'\xce\xa3\xcf\x85\xce\xbc\xce\xb2\xcf\x8c\xce\xbb\xce\xb1\xce\xb9\xce\xbf'
-b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xae \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae'
-b'DocType: Email Digest',b'Add Quote',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'\xce\x9f \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb3\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xce\x9c.\xce\x9c. \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\x9c.\xce\x9c.: {0} \xcf\x83\xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82: {1}'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'\xce\x88\xce\xbc\xce\xbc\xce\xb5\xcf\x83\xce\xb5\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}: \xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'\xce\x93\xce\xb5\xcf\x89\xcf\x81\xce\xb3\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'\xce\xa3\xcf\x85\xce\xb3\xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x94\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\x91\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Asset Repair',b'Repair Cost',b'\xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'\xce\xa4\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xce\xae \xce\xbf\xce\xb9 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1 \xcf\x83\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Special Test Items',b'Special Test Items',b'\xce\x95\xce\xb9\xce\xb4\xce\xb9\xce\xba\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Mode of Payment',b'Mode of Payment',b'\xce\xa4\xcf\x81\xcf\x8c\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xba\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xcf\x8c\xcf\x83\xce\xb9\xce\xbf \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xae URL \xcf\x84\xce\xb7\xcf\x82 \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'DocType: Student Applicant',b'AP',b'AP'
-b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'\xce\x91\xcf\x85\xcf\x84\xce\xae \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf.'
-b'DocType: Journal Entry Account',b'Purchase Order',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Vehicle',b'Fuel UOM',b'UOM \xce\xba\xce\xb1\xcf\x85\xcf\x83\xce\xaf\xce\xbc\xcf\x89\xce\xbd'
-b'DocType: Warehouse',b'Warehouse Contact Info',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Payment Entry',b'Write Off Difference Amount',b'\xce\x93\xcf\x81\xce\xac\xcf\x88\xcf\x84\xce\xb5 Off \xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Volunteer',b'Volunteer Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xb8\xce\xb5\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: \xce\x97 \xce\xb4/\xcf\x83\xce\xb7 email \xcf\x84\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5,  \xcf\x84\xce\xbf \xce\xbc\xcf\x85\xce\xbd\xce\xb7\xce\xbc\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x83\xcf\x84\xce\xac\xce\xbb\xce\xb7'"
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'\xce\x9f \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x87\xcf\x8e\xcf\x81\xce\xb1 {0}'
-b'DocType: Item',b'Foreign Trade Details',b'\xce\x95\xce\xbe\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\x95\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xaf\xce\xbf\xcf\x85 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-,b'Assessment Plan Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Email Digest',b'Annual Income',b'\xce\x95\xce\xa4\xce\x97\xce\xa3\xce\x99\xce\x9f \xce\xb5\xce\xb9\xcf\x83\xce\xbf\xce\xb4\xce\xb7\xce\xbc\xce\xb1'
-b'DocType: Serial No',b'Serial No Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xce\xb1\xcf\x81.'
-b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8c \xce\xba\xce\xb1\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Student Group Student',b'Group Roll Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 Roll'
-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'\xce\x93\xce\xb9\xce\xb1 {0}, \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xbf\xce\xaf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'"
-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'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x8c\xce\xbb\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xb2\xce\xb1\xcf\x81\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9: 1. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xce\xb2\xce\xac\xcf\x81\xce\xb7 \xcf\x8c\xce\xbb\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xcf\x84\xce\xbf\xcf\x85 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'\xce\xa4\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'\xce\x9a\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xbf \xce\xb5\xce\xbe\xce\xbf\xcf\x80\xce\xbb\xce\xb9\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b""\xce\x9f \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xb3\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf '\xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x83\xcf\x84\xce\xbf', \xcf\x84\xce\xbf \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82, \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xae \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xae\xce\xbc\xce\xb1"""
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Item',b'ITEM-',b'\xce\x95\xce\x8a\xce\x94\xce\x9f\xce\xa3-'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'\xce\xa4\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xb7\xce\xbc\xce\xad\xcf\x89\xce\xbd\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 100'
-b'DocType: Sales Invoice Item',b'Edit Description',b'\xce\x95\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Antibiotic',b'Antibiotic',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xb2\xce\xb9\xce\xbf\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-,b'Team Updates',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'\xce\x97 \xcf\x81\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb2\xce\xbf\xce\xb7\xce\xb8\xce\xac \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82.'
-b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'\xce\x93\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 Format'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x84\xce\xad\xce\xbb\xce\xb7'
-b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'\xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xae\xce\xba\xce\xb5 \xce\xba\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 {0}'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xa6\xcf\x8c\xcf\x81\xce\xbc\xce\xbf\xcf\x85\xce\xbb\xce\xb1'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xbe\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7'
-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""\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xbc\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xbc\xce\xb5 0 \xce\xae \xce\xba\xce\xb5\xce\xbd\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf '\xce\xb5\xcf\x8e\xcf\x82 \xce\xb1\xce\xbe\xce\xaf\xce\xb1'"""
-b'DocType: Authorization Rule',b'Transaction',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Patient Appointment',b'Duration',b'\xce\x94\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'\xce\x93\xce\xb9\xce\xb1 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0}, \xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb8\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82'"
-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'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 : \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1. \xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x83\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\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'\xce\xa5\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7. \xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7.'
-b'DocType: Item',b'Website Item Groups',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xb4\xce\xb9\xce\xba\xcf\x84\xcf\x85\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xcf\x8c\xcf\x80\xce\xbf\xcf\x85'
-b'DocType: Purchase Invoice',b'Total (Company Currency)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Daily Work Summary Group',b'Reminder',b'\xce\xa5\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x8d\xce\xbc\xce\xb9\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb5\xce\xb9\xcf\x83\xce\xae\xcf\x87\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xce\xbc\xce\xaf\xce\xb1 \xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Journal Entry',b'Journal Entry',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Expense Claim Advance',b'Unclaimed amount',b'\xce\x91\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xcf\x83\xce\xb5 \xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb9\xce\xbe\xce\xb7'
-b'DocType: Workstation',b'Workstation Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xcf\x8d \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Grading Scale Interval',b'Grade Code',b'\xce\x92\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: POS Item Group',b'POS Item Group',b'POS \xce\x98\xce\xad\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\x9f\xce\xbc\xce\xaf\xce\xbb\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'\xce\xa3\xcf\x84\xce\xb5\xce\xaf\xce\xbb\xcf\x84\xce\xb5 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xac\xcf\x81\xce\xb8\xcf\x81\xce\xbf email:'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'\xce\x97 \xce\x9b.\xce\xa5. {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1}'
-b'DocType: Sales Partner',b'Target Distribution',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-\xce\x9f\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xce\xae\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Salary Slip',b'Bank Account No.',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xbc\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-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'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\xba\xce\xb1\xcf\x81\xcf\x84\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd, \xce\xba\xce\xb1\xce\xb8\xcf\x8e\xcf\x82 \xce\xba\xce\xb1\xce\xb9: {total_score} (\xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xba\xce\xbf\xcf\x81 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf \xce\xb1\xcf\x85\xcf\x84\xce\xae), {period_number} (\xce\xbf \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1)'"
-b'DocType: Quality Inspection Reading',b'Reading 8',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 8'
-b'DocType: Sales Partner',b'Agent',b'\xce\xa0\xcf\x81\xce\xac\xce\xba\xcf\x84\xce\xbf\xcf\x81\xce\xb1\xcf\x82'
-b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb2\xce\xb9\xce\xb2\xce\xbb\xce\xaf\xcf\x89\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: BOM Operation',b'Workstation',b'\xce\xa3\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Healthcare Settings',b'Registration Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'Hardware'
-b'DocType: Prescription Dosage',b'Prescription Dosage',b'\xce\x94\xce\xbf\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xce\x94\xce\xbf\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Attendance',b'HR Manager',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xb1\xce\xbd\xce\xb8\xcf\x81\xcf\x89\xcf\x80\xce\xaf\xce\xbd\xce\xbf\xcf\x85 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xce\xbc\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',"b""\xce\x86\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xbc\xce\xb5\xcf\x84' \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd"""
-b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xce\x91\xcf\x85\xcf\x84\xce\xae \xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c pro-rata temporis'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xce\xa7\xcf\x81\xce\xb5\xce\xb9\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Payment Entry',b'Writeoff',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x86\xcf\x89'
-b'DocType: Stock Settings',b'Naming Series Prefix',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Salary Component',b'Earning',b'\xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Supplier Scorecard',b'Scoring Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice',b'Party Account Currency',b'\xce\x9a\xcf\x8c\xce\xbc\xce\xbc\xce\xb1 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-,b'BOM Browser',b'BOM Browser'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xae \xcf\x83\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb3\xce\xb5\xce\xb3\xce\xbf\xce\xbd\xcf\x8c\xcf\x82'
-b'DocType: Item Barcode',b'EAN',b'EAN'
-b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xae \xce\x91\xcf\x86\xce\xb1\xce\xaf\xcf\x81\xce\xb5\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xce\x92\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xb1\xce\xbb\xcf\x8d\xcf\x80\xcf\x84\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d:'
-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'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xb1\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb1\xcf\x80\xcf\x8c \xce\xba\xce\xac\xcf\x80\xce\xbf\xce\xb9\xce\xbf \xce\xac\xce\xbb\xce\xbb\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb1\xce\xbe\xce\xaf\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'\xce\xa4\xcf\x81\xce\xbf\xcf\x86\xce\xae'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'E\xcf\x8d\xcf\x81\xce\xbf\xcf\x82 \xce\xb3\xce\xae\xcf\x81\xce\xb1\xce\xbd\xcf\x83\xce\xb7\xcf\x82 3'
-b'DocType: Maintenance Schedule Item',b'No of Visits',b'\xce\x91\xcf\x81. \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xad\xcf\x88\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'\xce\xa4\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 {1}'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'\xce\x97 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xcf\x89\xce\xbd \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'\xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {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'\xce\x86\xce\xb8\xcf\x81\xce\xbf\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 100. \xce\xa0\xcf\x81\xcf\x8c\xce\xba\xce\xb5\xce\xb9\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'DocType: Project',b'Start and End Dates',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-,b'Delivered Items To Be Billed',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'\xce\x91\xce\xbd\xce\xbf\xce\xaf\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf BOM {0}'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c'
-b'DocType: Authorization Rule',b'Average Discount',b'\xce\x9c\xce\xad\xcf\x83\xce\xb7 \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Project Update',b'Great/Quickly',b'\xce\x9c\xce\xb5\xce\xb3\xce\xac\xce\xbb\xce\xb7 / \xce\x93\xcf\x81\xce\xae\xce\xb3\xce\xbf\xcf\x81\xce\xb7'
-b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
-b'DocType: Rename Tool',b'Utilities',b'\xce\x95\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xbf\xce\xb9\xce\xbd\xce\xae\xcf\x82 \xcf\x89\xcf\x86\xce\xad\xce\xbb\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: POS Profile',b'Accounting',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Employee',b'EMP/',b'EMP /'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xad\xce\xbd \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xbf'
-b'DocType: Asset',b'Depreciation Schedules',b'\xce\x94\xcf\x81\xce\xbf\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbf\xcf\x8d\xce\xbd \xce\xbf\xce\xb9 \xce\xb1\xce\xba\xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 GST:'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xce\xad\xce\xbe\xcf\x89 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Activity Cost',b'Projects',b'\xce\x88\xcf\x81\xce\xb3\xce\xb1'
-b'DocType: Payment Request',b'Transaction Currency',b'\xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'\xce\x91\xcf\x80\xcf\x8c {0} | {1} {2}'
-b'DocType: Work Order Operation',b'Operation Description',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xad\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85.'
-b'DocType: Quotation',b'Shopping Cart',b'\xce\x9a\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'\xce\x9c\xce\xad\xcf\x83\xce\xbf\xcf\x82 \xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb7\xcf\x83\xce\xaf\xcf\x89\xcf\x82 \xce\xb5\xce\xbe\xce\xb5\xcf\x81\xcf\x87\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: POS Profile',b'Campaign',b'\xce\x95\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Supplier',b'Name and Type',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82'
-b'DocType: Physician',b'Contacts and Address',b'\xce\x95\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7'
-b'DocType: Purchase Invoice',b'Contact Person',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b'\xce\x97 \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Course Scheduling Tool',b'Course End Date',b'\xce\xa6\xcf\x85\xcf\x83\xce\xb9\xce\xba\xce\xac \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x9b\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Holiday List',b'Holidays',b'\xce\x94\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xad\xcf\x82'
-b'DocType: Sales Order Item',b'Planned Quantity',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Water Analysis',b'Water Analysis Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xce\xbd\xce\xb5\xcf\x81\xce\xbf\xcf\x8d'
-b'DocType: Item',b'Maintain Stock',b'\xce\x94\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf'
-b'DocType: Employee',b'Prefered Email',b'\xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbc\xce\xb5\xce\xbd\xce\xb7 Email'
-b'DocType: Student Admission',b'Eligibility and Details',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xbe\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x83\xcf\x84\xce\xbf \xce\xa0\xce\xb1\xce\xb3\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'\xce\x86\xcf\x86\xce\xb7\xcf\x83\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xb1\xce\xbd \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b""\xce\x97 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 '\xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae' \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82"""
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf: {0}'
-b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'\xce\x91\xcf\x80\xcf\x8c \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: Email Digest',b'For Company',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'\xce\x91\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\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'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb7 \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xce\xb2\xce\xb1\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x8d\xce\xbb\xce\xb7, \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x8d\xce\xbb\xce\xb7\xcf\x82 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85.'"
-b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xce\xae \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae Scorecard'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Sales Invoice',b'Shipping Address Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Material Request',b'Terms and Conditions Content',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb5\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 100'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Maintenance Visit',b'Unscheduled',b'\xce\x88\xce\xba\xcf\x84\xce\xb1\xce\xba\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Employee',b'Owned',b'\xce\x91\xce\xbd\xce\xae\xce\xba\xce\xbf\xcf\x85\xce\xbd'
-b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'\xce\x95\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xac\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xac\xce\xbd\xce\xb5\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'\xce\x8c\xcf\x83\xce\xbf \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82, \xcf\x84\xcf\x8c\xcf\x83\xce\xbf \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'"
-,b'Purchase Invoice Trends',b'\xce\xa4\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Employee',b'Better Prospects',b'\xce\x9a\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbf\xcf\x80\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x97 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 {1} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf {2} qty. \xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xce\xb9 {3} qty \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xce\xae \xce\xb4\xce\xb9\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xcf\x83\xce\xb5 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xad\xcf\x82, \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7 / \xce\xad\xce\xba\xce\xb4\xce\xbf\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82'"
-b'DocType: Vehicle',b'License Plate',b'\xce\xa0\xce\xb9\xce\xbd\xce\xb1\xce\xba\xce\xaf\xce\xb4\xce\xb1 \xce\xba\xcf\x85\xce\xba\xce\xbb\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Appraisal',b'Goals',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xce\xb9'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 POS Profile'
-b'DocType: Warranty Claim',b'Warranty / AMC Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82 / \xce\x95.\xce\xa3.\xce\xa5.'
-,b'Accounts Browser',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb7\xce\xb3\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x89\xce\xbd'
-b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'\xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: GL Entry',b'GL Entry',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 gl'
-b'DocType: HR Settings',b'Employee Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xcf\x89\xce\xbd'
-,b'Batch-Wise Balance History',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xaf\xcf\x80\xcf\x89\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'\xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xce\xbd\xcf\x84\xce\xaf\xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xcf\x82 \xce\xad\xce\xbd\xcf\x84\xcf\x85\xcf\x80\xce\xb7 \xce\xbc\xce\xbf\xcf\x81\xcf\x86\xce\xae'
-b'DocType: Package Code',b'Package Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xce\x9c\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xb5\xcf\x85\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Purchase Invoice',b'Company GSTIN',b'\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 GSTIN'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\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'\xce\x9f \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xb5\xcf\x81\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xce\xb1\xce\xbd \xce\xb1\xce\xbb\xcf\x86\xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf. \xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xad\xce\xbb\xce\xb7'
-b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'\xce\x9f \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xb5\xcf\x85\xce\xb1\xcf\x84\xcf\x8c \xcf\x84\xce\xbf\xcf\x85.'
-b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'\xce\x95\xce\xac\xce\xbd \xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xce\xb3\xcf\x8e\xcf\x83\xce\xb5\xce\xb9, \xce\xbf\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82.'"
-b'DocType: Email Digest',b'Bank Balance',b'\xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1 \xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf'
-b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 {0}: {1} \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xcf\x83\xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1: {2}'
-b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'\xce\x95\xcf\x80\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb, \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xba.\xce\xbb.\xcf\x80.'"
-b'DocType: Journal Entry Account',b'Account Balance',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82.'
-b'DocType: Rename Tool',b'Type of document to rename.',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xac\xcf\x83\xce\xb5\xcf\x84\xce\xb5.'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xce\xbf\xcf\x8d\xcf\x84\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 {2}'
-b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xcf\x89\xce\xbd (\xcf\x83\xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'DocType: Weather',b'Weather Parameter',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 P &amp; L \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xb1 unclosed \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xcf\x82'
-b'DocType: Lab Test Template',b'Collection Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82'
-b'DocType: POS Profile',b'Allow Print Before Pay',b'\xce\x9d\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb7 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae'
-b'DocType: Land Unit',b'Linked Soil Texture',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x85\xcf\x86\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Shipping Rule',b'Shipping Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: \xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {2} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xcf\x8c'
-b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xce\xb1\xcf\x82 \xce\xb2\xce\xbf\xce\xb7\xce\xb8\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x83\xcf\x87\xce\xb5\xce\xb4\xce\xb9\xce\xac\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x83\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8e\xcf\x83\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf'
-b'DocType: Quality Inspection',b'Readings',b'\xce\x9c\xce\xb5\xcf\x84\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Stock Entry',b'Total Additional Costs',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Course Schedule',b'SH',b'SH'
-b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xce\x86\xcf\x87\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xce\xb1 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae\xcf\x82 \xce\x9d\xce\xad\xcf\x89\xce\xbd \xce\x9a\xcf\x84\xce\xb9\xcf\x81\xce\xaf\xcf\x89\xce\xbd (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Asset',b'Asset Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Project',b'Task Weight',b'Task \xce\x92\xce\xac\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Shipping Rule Condition',b'To Value',b'\xc2\x88\xce\x88\xcf\x89\xcf\x82 \xce\xb1\xce\xbe\xce\xaf\xce\xb1'
-b'DocType: Asset Movement',b'Stock Manager',b'\xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x82 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'\xce\x9f \xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xb9\xce\xb8\xce\xb1\xce\xbd\xcf\x8e\xcf\x82 \xce\xb4\xce\xb9\xcf\x80\xce\xbb\xcf\x8c.'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xce\x93\xce\xb5\xcf\x89\xcf\x81\xce\xb3\xce\xaf\xce\xb1 (\xce\xb2\xce\xae\xcf\x84\xce\xb1)'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'\xce\x94\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'\xce\x95\xce\xbd\xce\xbf\xce\xaf\xce\xba\xce\xb9\xce\xbf \xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd SMS gateway'
-b'DocType: Disease',b'Common Name',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb7\xce\xb8\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'\xce\x97 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xce\xb1\xcf\x80\xce\xad\xcf\x84\xcf\x85\xcf\x87\xce\xb5!'
-b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'\xce\x94\xce\xb5\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb4\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'\xc2\x8f\xce\x8f\xcf\x81\xce\xb5\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xcf\x8d \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Vital Signs',b'Blood Pressure',b'\xce\xa0\xce\xaf\xce\xb5\xcf\x83\xce\xb7 \xce\xb1\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'\xce\x91\xce\xbd\xce\xb1\xce\xbb\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Item',b'Inventory',b'\xce\x91\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Item',b'Sales Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Quality Inspection',b'QI-',b'QI-'
-b'DocType: Opportunity',b'With Items',b'\xce\x9c\xce\xb5 \xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1'
-b'DocType: Asset Maintenance',b'Maintenance Team',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xce\xa3\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'\xce\x95\xcf\x80\xce\xb9\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb5\xce\xb3\xce\xb3\xce\xb5\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbc\xce\xac\xce\xb8\xce\xb7\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Notification Control',b'Expense Claim Rejected',b'\xce\x97 \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xaf\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Item',b'Item Attribute',b'\xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'\xce\x9a\xcf\x85\xce\xb2\xce\xad\xcf\x81\xce\xbd\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'\xce\x91\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x8c\xcf\x87\xce\xb7\xce\xbc\xce\xb1 \xce\xa3\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'\xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\x99\xce\xbd\xcf\x83\xcf\x84\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xcf\x84\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'"
-b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'\xce\xa5\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: HR Settings',b'Email Salary Slip to Employee',b'Email \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Slip \xcf\x83\xce\xb5 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Cost Center',b'Parent Cost Center',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa0\xce\xb9\xce\xb8\xce\xb1\xce\xbd\xce\xae \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Sales Invoice',b'Source',b'\xce\xa0\xce\xb7\xce\xb3\xce\xae'
-b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5, \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xba\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xb6\xce\xb7\xcf\x84\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xac \xcf\x84\xce\xb1 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xb1'"
-b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xcf\x84\xce\xac'
-b'DocType: Leave Type',b'Is Leave Without Pay',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xac\xce\xbd\xce\xb5\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xcf\x84\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Fee Validity',b'Fee Validity',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c {0} \xcf\x83\xcf\x85\xce\xb3\xce\xba\xcf\x81\xce\xbf\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xbc\xce\xb5 {1} \xce\xb3\xce\xb9\xce\xb1 {2} {3}'
-b'DocType: Student Attendance Tool',b'Students HTML',b'\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82 HTML'
-b'DocType: POS Profile',b'Apply Discount',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xcf\x84\xce\xb5 \xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: GST HSN Code',b'GST HSN Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 HSN \xcf\x84\xce\xbf\xcf\x85 GST'
-b'DocType: Employee External Work History',b'Total Experience',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xbc\xcf\x80\xce\xb5\xce\xb9\xcf\x81\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'\xce\xb1\xce\xbd\xce\xbf\xce\xb9\xce\xba\xcf\x84\xcf\x8c \xce\x88\xcf\x81\xce\xb3\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'\xce\xa4\xce\xbf(\xce\xb1) \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf(\xce\xb1) \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5(\xce\xb1\xce\xbd)'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'\xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xcf\x81\xce\xbf\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xb5\xcf\x80\xce\xb5\xce\xbd\xce\xb4\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82'
-b'DocType: Program Course',b'Program Course',b'\xce\xa0\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8e\xce\xb8\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Homepage',b'Company Tagline for website homepage',b'\xce\x97 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 Tagline \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Item Group',b'Item Group Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'\xce\xa0\xce\xac\xcf\x81\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Student',b'Date of Leaving',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x91\xce\xbd\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Pricing Rule',b'For Price List',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'\xce\x91\xce\xbd\xce\xb1\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xba\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x83\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xa3\xcf\x85\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Maintenance Schedule',b'Schedules',b'\xce\xa7\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-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'\xce\xa4\xce\xbf POS Profile \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xcf\x84\xce\xbf \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Net Amount',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-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} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf, \xce\xbf\xcf\x80\xcf\x8c\xcf\x84\xce\xb5 \xce\xb7 \xce\xb5\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf'"
-b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'\xce\x91\xcf\x81. \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xb5\xcf\x81\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xce\x9b.\xce\xa5.'
-b'DocType: Landed Cost Voucher',b'Additional Charges',b'\xce\x95\xcf\x80\xce\xb9\xcf\x80\xce\xbb\xce\xad\xce\xbf\xce\xbd \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'\xce\x9a\xce\xb1\xcf\x81\xcf\x84\xce\xad\xce\xbb\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Plant Analysis',b'Result Datetime',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xad\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x87\xce\xad\xce\xb4\xce\xb9\xce\xbf.'
-,b'Support Hour Distribution',b'\xce\x94\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae \xcf\x8e\xcf\x81\xce\xb1\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Maintenance Visit',b'Maintenance Visit',b'\xce\x95\xcf\x80\xce\xaf\xcf\x83\xce\xba\xce\xb5\xcf\x88\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Student',b'Leaving Certificate Number',b'\xce\x91\xcf\x86\xce\xae\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xa0\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'\xce\xa4\xce\xbf \xcf\x81\xce\xb1\xce\xbd\xcf\x84\xce\xb5\xce\xb2\xce\xbf\xcf\x8d \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5, \xce\xb5\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf {0}'"
-b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xce\xb5 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\x9c\xce\xbf\xcf\x81\xcf\x86\xce\xae \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'\xce\x92\xce\xbf\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Purchase Invoice',b'Select Shipping Address',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb3\xcf\x85\xce\xbd\xce\xb1\xce\xaf\xce\xba\xce\xb1'
-b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xce\x91\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xce\xb7\xce\xbc\xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82.'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xcf\x89\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf ID \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x81\xcf\x8c\xce\xbb\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'DocType: UOM',b'UOM Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\x9c.\xce\x9c.'
-b'DocType: GST HSN Code',b'HSN Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 HSN'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xce\xb9\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Purchase Invoice',b'Shipping Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xcf\x83\xce\xb1\xcf\x82 \xce\xb2\xce\xbf\xce\xb7\xce\xb8\xce\xac \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xae \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1. \xce\xa3\xcf\x85\xce\xbd\xce\xae\xce\xb8\xcf\x89\xcf\x82 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xb3\xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xaf\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xb9\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82 \xcf\x83\xce\xb1\xcf\x82.'
-b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xce\x9c\xce\xb5 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x86\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82.'
-b'DocType: Expense Claim',b'EXP',b'\xce\x9b\xce\x97\xce\x9e\xce\x97'
-b'DocType: Water Analysis',b'Container',b'\xce\x94\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 {0} - {1} \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {2} &amp; {3}'
-b'DocType: Project',b'Day to Send',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae'
-b'DocType: Healthcare Settings',b'Manage Sample Collection',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'\xce\x91\xce\xb3\xce\xbd\xcf\x8c\xce\xb7\xcf\x83\xce\xb7 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb8\xce\xb5\xce\xaf\xcf\x83\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf.'
-b'DocType: Patient',b'Tobacco Past Use',b'\xce\x9a\xce\xb1\xcf\x80\xce\xbd\xcf\x8c\xcf\x82'
-b'DocType: Sales Invoice Item',b'Brand Name',b'\xce\x95\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x80\xcf\x89\xce\xbd\xcf\x85\xce\xbc\xce\xaf\xce\xb1'
-b'DocType: Purchase Receipt',b'Transporter Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 Transporter'
-b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'\xce\x9f \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf Physician {1}'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'\xce\x9a\xce\xbf\xcf\x85\xcf\x84\xce\xaf'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'\xcf\x80\xce\xb9\xce\xb8\xce\xb1\xce\xbd\xce\xad\xcf\x82 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Budget',b'Monthly Distribution',b'\xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'\xce\x97 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x80\xcf\x84\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x80\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'\xce\xa5\xce\xb3\xce\xb5\xce\xb9\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xb8\xce\xb1\xce\xbb\xcf\x88\xce\xb7 (beta)'
-b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x87\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Sales Partner',b'Sales Partner Target',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Loan Type',b'Maximum Loan Amount',b'\xce\x91\xce\xbd\xcf\x8e\xcf\x84\xce\xb1\xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Pricing Rule',b'Pricing Rule',b'\xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xce\x94\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xcf\x85\xce\xbb\xce\xaf\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae {0}'
-b'DocType: Budget',b'Action if Annual Budget Exceeded',b'\xce\x94\xcf\x81\xce\xac\xcf\x83\xce\xb7 \xce\xb1\xce\xbd \xce\xb5\xcf\x84\xce\xae\xcf\x83\xce\xb9\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xbe\xce\xb5\xcf\x80\xce\xb5\xcf\x81\xce\xbd\xce\xbf\xcf\x8d\xcf\x83\xce\xb5'
-b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1'
-b'DocType: Shopping Cart Settings',b'Payment Success URL',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1 URL'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xb5\xcf\x86\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xce\xb5 {2} {3}'
-b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xbf\xce\xaf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf'
-,b'Bank Reconciliation Statement',b'\xce\x94\xce\xae\xce\xbb\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Consultation',b'Medical Coding',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Healthcare Settings',b'Reminder Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xcf\x85\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x8d\xce\xbc\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-,b'Lead Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-,b'POS',b'POS'
-b'DocType: C-Form',b'III',b'\xce\x99\xce\x99\xce\x99'
-b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} \xce\xa0\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xbc\xce\xaf\xce\xb1 \xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'\xce\x9f\xce\xb9 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xcf\x8e\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Shipping Rule Condition',b'From Value',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7'
-b'DocType: Employee Loan',b'Repayment Method',b'\xce\xa4\xcf\x81\xcf\x8c\xcf\x80\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'\xce\x91\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf, \xce\xb7 \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\x98\xce\xad\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\x9f\xce\xbc\xce\xaf\xce\xbb\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'"
-b'DocType: Quality Inspection Reading',b'Reading 4',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 4'
-b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xb9\xcf\x82 \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82.'
-b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'\xce\x9f\xce\xb9 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\xb2\xcf\x81\xce\xaf\xcf\x83\xce\xba\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x81\xce\xb4\xce\xb9\xce\xac \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82, \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'"
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x95\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 {2}'
-b'DocType: Asset Maintenance Task',b'Certificate Required',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Company',b'Default Holiday List',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xcf\x8e\xce\xbd'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xcf\x8e\xcf\x81\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xac\xce\xbb\xcf\x85\xcf\x88\xce\xb7 \xce\xbc\xce\xb5 {2}'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Purchase Invoice',b'Supplier Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Opportunity',b'Contact Mobile No',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xce\xbf\xcf\x8d \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-,b'Material Requests for which Supplier Quotations are not created',b'\xce\x91\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb5\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Student Report Generation Tool',b'Print Section',b'\xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 \xce\xb5\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\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'\xce\x9f \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb POS. \xce\x88\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {1} \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbd \xcf\x84\xce\xbf\xce\xbd \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7.'
-b'DocType: Student Group',b'Set 0 for no limit',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 0 \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xcf\x8c\xcf\x81\xce\xb9\xce\xbf'
-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'\xce\x97 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 (\xce\xb5\xcf\x82) \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82. \xce\x94\xce\xb5\xce\xbd \xcf\x87\xcf\x81\xce\xb5\xce\xb9\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb6\xce\xb7\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1.'
-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'\xce\x97 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {idx}: {field} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd {invoice_type} Opening'
-b'DocType: Customer',b'Primary Address and Contact Detail',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xac\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 Email'
-b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'\xce\x9d\xce\xad\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Consultation',b'Appointment',b'\xce\xa1\xce\xb1\xce\xbd\xcf\x84\xce\xb5\xce\xb2\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'\xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xce\xb5\xce\xba\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x84\xce\xbf\xce\xbc\xce\xad\xce\xb1.'
-b'DocType: Dependent Task',b'Dependent Task',b'\xce\x95\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-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'\xce\x9f \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 1 \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'\xce\x97 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c {1}'
-b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xce\x94\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf X \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xbd\xcf\x89\xcf\x81\xce\xaf\xcf\x84\xce\xb5\xcf\x81\xce\xb1.'
-b'DocType: HR Settings',b'Stop Birthday Reminders',b'\xce\x94\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xae \xcf\x85\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x85\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb3\xce\xb5\xce\xbd\xce\xb5\xce\xb8\xce\xbb\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 {0}'
-b'DocType: SMS Center',b'Receiver List',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x80\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'\xce\x91\xce\xbd\xce\xb1\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Payment Schedule',b'Payment Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Patient Appointment',b'Referring Physician',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x83\xce\xb5 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xce\xac'
-b'DocType: Assessment Plan',b'Grading Scale',b'\xce\x9a\xce\xbb\xce\xaf\xce\xbc\xce\xb1\xce\xba\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x97 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xcf\x87\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xbc\xce\xaf\xce\xb1 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'\xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xcf\x83\xcf\x84\xce\xbf \xcf\x87\xce\xad\xcf\x81\xce\xb9'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xce\xae\xcf\x82!'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 {0}'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xba\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Physician',b'Hospital',b'\xce\x9d\xce\xbf\xcf\x83\xce\xbf\xce\xba\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'\xce\x97 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c {0}'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb5\xce\xb9'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'\xce\x97\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1 (\xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'DocType: Quotation Item',b'Quotation Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Customer',b'Customer POS Id',b'\xce\x91\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c POS \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Account',b'Account Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xad\xcf\x89\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xba\xce\xbb\xce\xac\xcf\x83\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae.'
-b'DocType: Purchase Order Item',b'Supplier Part Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'\xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 0 \xce\xae 1'
-b'DocType: Share Balance',b'To No',b'\xce\xa3\xce\xb5 \xce\x8c\xcf\x87\xce\xb9'
-b'DocType: Subscription',b'Reference Document',b'\xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xae \xcf\x83\xcf\x84\xce\xb1\xce\xbc\xce\xb1\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: Accounts Settings',b'Credit Controller',b'\xce\x95\xce\xbb\xce\xb5\xce\xb3\xce\xba\xcf\x84\xce\xae\xcf\x82 \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Grant Application',b'Applicant Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-\xce\x91\xce\xbd\xce\xb5\xcf\x80\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xbf\xcf\x87\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xba\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1'
-b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'\xce\xa4\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Company',b'Default Payable Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf online \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82, \xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xba\xce\xbb\xcf\x80'"
-b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% \xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'\xce\x94\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Party Account',b'Party Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xb1\xce\xbb\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xce\x91\xce\xbd\xce\xb8\xcf\x81\xcf\x8e\xcf\x80\xce\xb9\xce\xbd\xce\xbf\xce\xb9 \xcf\x80\xcf\x8c\xcf\x81\xce\xbf\xce\xb9'
-b'DocType: Lead',b'Upper Income',b'\xce\x86\xce\xbd\xcf\x89 \xce\xb5\xce\xb9\xcf\x83\xce\xbf\xce\xb4\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'\xce\x91\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xaf\xcf\x80\xcf\x84\xcf\x89'
-b'DocType: Journal Entry Account',b'Debit in Company Currency',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: BOM Item',b'BOM Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\x9b.\xce\xa5.'
-b'DocType: Appraisal',b'For Employee',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xb5\xce\xba\xcf\x84\xce\xb1\xce\xbc\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xce\xbf\xcf\x86\xce\xb5\xce\xaf\xce\xbb\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: Company',b'Default Values',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xad\xcf\x82'
-b'DocType: Membership',b'INR',b'INR'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{\xce\xa3\xcf\x85\xcf\x87\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1} \xce\xa8\xce\xb7\xcf\x86\xce\xaf\xcf\x83\xcf\x84\xce\xb5'
-b'DocType: Expense Claim',b'Total Amount Reimbursed',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb1 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x8c\xcf\x87\xce\xb7\xce\xbc\xce\xb1. \xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb3\xce\xb9\xce\xb1 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae {0} \xcf\x84\xce\xb7\xcf\x82 {1}'
-b'DocType: Customer',b'Default Price List',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'\xcf\x81\xce\xb5\xce\xba\xcf\x8c\xcf\x81 \xce\x9a\xce\xaf\xce\xbd\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xce\xb5\xcf\x84\xce\xb5 \xce\xa7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xcf\x82 {0}. \xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xcf\x83\xcf\x84\xce\xbf \xce\x9a\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'\xce\x88\xce\xbd\xce\xb1\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7'
-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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb8\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xb1 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xac \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb8\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xce\xb4\xce\xb9\xce\xba\xcf\x8e\xce\xbd. \xce\x98\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x87\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5?'
-b'DocType: Purchase Invoice',b'Total Net Weight',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xce\x92\xce\xac\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Purchase Invoice',b'Eligibility For ITC',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xbe\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf ITC'
-b'DocType: Journal Entry',b'Entry Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-,b'Customer Credit Balance',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xcf\x89\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'\xce\xa4\xce\xbf \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x8c\xcf\x81\xce\xb9\xce\xbf \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 {0} ({1} / {2})'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xb9\xcf\x8e\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb7\xcf\x82 \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85.'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Quotation',b'Term Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x8c\xcf\x81\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf\xcf\x8d\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c {0} \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd.'
-b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf (\xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xce\xa6\xcf\x8c\xcf\x81\xce\xbf)'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf'
-b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'\xce\x9f \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xce\xbc\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82 \xce\x93\xce\xb9\xce\xb1 (\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1'
-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'\xce\x9a\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb1\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbe\xce\xaf\xce\xb1.'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf - \xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Special Test Template',b'Result Component',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'\xce\x91\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-,b'Lead Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Volunteer',b'Availability and Skills',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xb5\xcf\x83\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\x94\xce\xb5\xce\xbe\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Salary Slip',b'Loan repayment',b'\xce\x91\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xce\xbf\xcf\x85 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Pricing Rule',b'Applicable For',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbf \xce\xb3\xce\xb9\xce\xb1'
-b'DocType: Lab Test',b'Technician Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb5\xcf\x87\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-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'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xb1\xce\xbd\xce\xac\xce\xb3\xce\xbd\xcf\x89\xcf\x83\xce\xb7 \xce\xbf\xce\xb4\xce\xbf\xce\xbc\xce\xad\xcf\x84\xcf\x81\xcf\x89\xce\xbd \xcf\x84\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x87\xce\xb9\xce\xbb\xce\xb9\xce\xbf\xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xbf\xcf\x87\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 {0}'
-b'DocType: Restaurant Reservation',b'No Show',b'\xce\x94\xce\xb5\xce\xbd \xce\xb4\xce\xb5\xce\xaf\xcf\x87\xce\xbd\xce\xbf\xcf\x85\xce\xbd'
-b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xcf\x87\xcf\x8e\xcf\x81\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xba\xce\xb1\xce\xb9 \xcf\x86\xce\xbf\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Maintenance Visit',b'Partially Completed',b'\xce\x97\xce\xbc\xce\xb9\xcf\x84\xce\xb5\xce\xbb\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xcf\x85\xce\xb1\xce\xb9\xcf\x83\xce\xb8\xce\xb7\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Leave Type',b'Include holidays within leaves as leaves',"b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xad\xcf\x82 \xcf\x83\xce\xb5 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x84\xce\xb1 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1'"
-b'DocType: Sales Invoice',b'Packed Items',b'\xce\xa3\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'\xce\x91\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xcf\x81.'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'&#39;\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf&#39;'
-b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xbb\xce\xb1\xce\xb8\xce\xb9\xce\xbf\xcf\x8d \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Employee',b'Permanent Address',b'\xce\x9c\xcf\x8c\xce\xbd\xce\xb9\xce\xbc\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7'
-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'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf\xcf\x83\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xac {0} {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \\ \xce\xb1\xcf\x80\xcf\x8c \xce\x93\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf {2}'
-b'DocType: Consultation',b'Medication',b'\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xb1\xce\xba\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'DocType: Production Plan',b'Include Non Stock Items',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Project Update',b'Challenging/Slow',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xba\xce\xbb\xce\xb7\xcf\x83\xce\xb7 / \xce\xb1\xcf\x81\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Student Sibling',b'Studying in Same Institute',b'\xce\xa3\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xac\xce\xb6\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xcf\x84\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\x99\xce\xbd\xcf\x83\xcf\x84\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xcf\x84\xce\xbf'
-b'DocType: Territory',b'Territory Manager',b'\xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'DocType: Packed Item',b'To Warehouse (Optional)',b'\xce\x93\xce\xb9\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 (\xce\xa0\xcf\x81\xce\xbf\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c)'
-b'DocType: GST Settings',b'GST Accounts',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf GST'
-b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Purchase Invoice',b'Additional Discount',b'\xce\x95\xcf\x80\xce\xb9\xcf\x80\xce\xbb\xce\xad\xce\xbf\xce\xbd \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Selling Settings',b'Selling Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xce\x95\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xce\xb4\xcf\x81\xce\xac\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'Online \xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x80\xcf\x81\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xae \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb1 \xce\xb4\xcf\x8d\xce\xbf'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xce\x95\xce\xba\xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\x9a\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82 marketing'
-,b'Item Shortage Report',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xad\xce\xbb\xce\xbb\xce\xb5\xce\xb9\xcf\x88\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xcf\x85\xcf\x80\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xcf\x89\xce\xbd. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b""\xce\xa4\xce\xbf \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9, \\n\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e, \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x85\xcf\x82'"""
-b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81n\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xad\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xce\x9e\xce\xb5\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xbc\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'\xce\x9c\xce\xaf\xce\xb1 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xbd\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Fee Category',b'Fee Category',b'\xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1'
-b'DocType: Agriculture Task',b'Next Business Day',b'\xce\xa4\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1'
-b'DocType: Drug Prescription',b'Dosage by time interval',b'\xce\x94\xce\xbf\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xac \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xb4\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-b'DocType: Cash Flow Mapper',b'Section Header',b'\xce\x9a\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-,b'Student Fee Collection',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xbe\xce\xb7 \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'\xce\x94\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1 \xce\xa3\xcf\x85\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 (\xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xac)'
-b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Leave Allocation',b'Total Leaves Allocated',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xac Row \xce\x8c\xcf\x87\xce\xb9 {0}'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Employee',b'Date Of Retirement',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Upload Attendance',b'Get Template',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'DocType: Material Request',b'Transferred',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Vehicle',b'Doors',b'\xcf\x80\xcf\x8c\xcf\x81\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 ERPNext \xce\xa0\xce\xbb\xce\xae\xcf\x81\xce\xb7\xcf\x82!'
-b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'\xce\xa3\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb1\xce\xbc\xce\xbf\xce\xb9\xce\xb2\xce\xae\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\xb1\xcf\x80\xcf\x8c \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd. \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xbd\xce\xad\xce\xbf \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xba\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xbf \xce\xbd\xce\xad\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Course Assessment Criteria',b'Weightage',b'\xce\x96\xcf\x8d\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Purchase Invoice',b'Tax Breakup',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xae'
-b'DocType: Packing Slip',b'PS-',b'PS-'
-b'DocType: Member',b'Non Profit Member',b'\xce\x9c\xce\xb7 \xce\xba\xce\xb5\xcf\x81\xce\xb4\xce\xbf\xcf\x83\xce\xba\xce\xbf\xcf\x80\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbc\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-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}: \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xc2\xab\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\xa7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xcf\x82\xc2\xbb \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d {2}. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1.'
-b'DocType: Payment Schedule',b'Payment Term',b'\xce\x9f\xcf\x81\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\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'\xce\x9c\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xae \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xac\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Land Unit',b'Area',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'\xce\x9d\xce\xad\xce\xb1 \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Territory',b'Parent Territory',b'\xce\x88\xce\xb4\xce\xb1\xcf\x86\xce\xbf\xcf\x82 \xce\xbc\xce\xb7\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae'
-b'DocType: Purchase Invoice',b'Place of Supply',b'\xce\xa4\xcf\x8c\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'DocType: Quality Inspection Reading',b'Reading 2',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 2'
-b'DocType: Stock Entry',b'Material Receipt',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Homepage',b'Products',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-b'DocType: Announcement',b'Instructor',b'\xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf (\xcf\x80\xcf\x81\xce\xbf\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c)'
-b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Student',b'AB+',b'\xce\x91\xce\x92 +'
-b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'\xce\x95\xce\xac\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82, \xcf\x84\xcf\x8c\xcf\x84\xce\xb5 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xba.\xce\xbb\xcf\x80.'"
-b'DocType: Lead',b'Next Contact By',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'\xce\x97 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7.'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',"b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf, \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xce\xaf \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1}'"
-b'DocType: Quotation',b'Order Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-,b'Item-wise Sales Register',b'\xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb1\xce\xbd\xce\xac \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Asset',b'Gross Purchase Amount',b'\xce\x91\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xaf\xcf\x80\xcf\x89\xce\xbd'
-b'DocType: Asset',b'Depreciation Method',b'\xce\x9c\xce\xad\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'\xce\x9f \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae;'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x85'
-b'DocType: Soil Texture',b'Sand Composition (%)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xac\xce\xbc\xce\xbc\xce\xbf\xcf\x85 (%)'
-b'DocType: Job Applicant',b'Applicant for a Job',b'\xce\x91\xce\xb9\xcf\x84\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xce\x91\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xa3\xcf\x87\xce\xad\xce\xb4\xce\xb9\xce\xbf \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1 json'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'\xce\xa0\xce\xac\xcf\x81\xce\xb1 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xae\xce\xbb\xce\xb5\xcf\x82. \xce\x95\xce\xbe\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x84\xcf\x85\xcf\x80\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\xbc\xce\xb9\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xcf\x89\xce\xbd.'
-b'DocType: Purchase Invoice Item',b'Batch No',b'\xce\x91\xcf\x81. \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x88\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb5\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xaf\xce\xbf\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'\xce\x92\xce\xb1\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 (\xce\xb1\xcf\x80\xcf\x8c 10)'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile \xce\x8c\xcf\x87\xce\xb9'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xb1\xcf\x81\xce\xaf\xce\xb8\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'
-b'DocType: Employee Attendance Tool',b'Employees HTML',b'\xce\x9f\xce\xb9 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xce\xb9 HTML'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae BOM ({0}) \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xae \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x84\xce\xb7\xcf\x82'
-b'DocType: Employee',b'Leave Encashed?',b'\xce\x97 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xac\xcf\x87\xce\xb8\xce\xb7\xce\xba\xce\xb5;'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',"b""\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf '\xce\xb5\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c' \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c"""
-b'DocType: Email Digest',b'Annual Expenses',b'\xce\xb5\xcf\x84\xce\xae\xcf\x83\xce\xb9\xce\xb1 \xce\x88\xce\xbe\xce\xbf\xce\xb4\xce\xb1'
-b'DocType: Item',b'Variants',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: SMS Center',b'Send To',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae \xcf\x80\xcf\x81\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x81\xce\xba\xce\xb5\xcf\x84\xcf\x8c \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 {0}'
-b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Sales Team',b'Contribution to Net Total',b'\xce\xa3\xcf\x85\xce\xbc\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x83\xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Territory',b'Territory Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xcf\x83\xce\xb5 \xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb9\xce\xbe\xce\xb7\xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae'
-b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xce\x91\xce\xb9\xcf\x84\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Purchase Order Item',b'Warehouse and Reference',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xba\xce\xb1\xce\xb9 \xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xce\xb3\xce\xb5\xce\xbd\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xcf\x83\xce\xb1\xcf\x82'
-b'DocType: Item',b'Serial Nos and Batches',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xce\xaf \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xce\x94\xcf\x8d\xce\xbd\xce\xb1\xce\xbc\xce\xb7 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-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'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xb1\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xce\xbc\xce\xaf\xce\xb1 \xce\xb1\xcf\x84\xce\xb1\xce\xaf\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xb7 {1} \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xce\xb5\xce\xba\xcf\x84\xce\xb9\xce\xbc\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xce\x95\xce\xba\xce\xb4\xce\xb7\xce\xbb\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xce\x94\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'\xce\xa4\xce\xbf \xce\xba\xce\xbf\xce\xbc\xce\xbc\xce\xac\xcf\x84\xce\xb9 \xce\xbf\xce\xb4\xce\xb7\xce\xb3\xce\xb5\xce\xaf \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb7\xce\xb3\xce\xae.'
-b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'\xce\x9c\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xcf\x80\xce\xb5\xcf\x81\xce\xac\xcf\x83\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'\xce\x91\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x86\xce\xaf\xce\xbb\xcf\x84\xcf\x81\xce\xbf \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xbf \xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xce\xa4\xce\xbf \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xbd \xce\xbb\xcf\x8c\xce\xb3\xcf\x89 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82. (\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x89\xcf\x82 \xcf\x84\xce\xbf \xce\xac\xce\xb8\xcf\x81\xce\xbf\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xbf\xcf\x8d \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd)'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf 100%'
-b'DocType: Sales Order',b'To Deliver and Bill',b'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x8d\xce\xbd'
-b'DocType: Student Group',b'Instructors',b'\xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82'
-b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x83\xce\xb5 \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'\xce\x97 \xce\x9b.\xce\xa5. {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'DocType: Authorization Control',b'Authorization Control',b'\xce\x88\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82 \xce\xb5\xce\xbe\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x91\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xaf\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xb9\xcf\x86\xce\xb8\xce\xb5\xce\xaf {1}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae'
-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'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xba\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c, \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xcf\x84\xce\xbf \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82 \xce\xae \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {1}.'"
-b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'
-b'DocType: Work Order Operation',b'Actual Time and Cost',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbc\xce\xb5 \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf {0} \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1} \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {2}'
-b'DocType: Crop',b'Crop Spacing',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xb1\xce\xbb\xce\xbb\xce\xb9\xce\xb5\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Course',b'Course Abbreviation',b'\xce\xa3\xcf\x8d\xce\xbd\xcf\x84\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xba\xce\xbf\xce\xbb\xcf\x86'
-b'DocType: Student Leave Application',b'Student Leave Application',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae'
-b'DocType: Item',b'Will also apply for variants',b'\xce\x98\xce\xb1 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xbf\xcf\x85\xce\xbd \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf, \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 {0}'"
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'\xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82 {0} \xce\xb3\xce\xb9\xce\xb1 \xce\x9c\xce\xb9\xcf\x83\xce\xae \xce\xbc\xce\xad\xcf\x81\xce\xb1 \xcf\x83\xcf\x84\xce\xbf {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'\xce\x9f\xce\xb9 \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x8e\xcf\x81\xce\xb5\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x89\xcf\x81\xce\xac\xcf\x81\xce\xb9\xce\xbf \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 max {0}'
-b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'\xce\xa3\xcf\x84\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'\xce\x9f\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xce\xb3\xce\xbc\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Material Request Plan Item',b'Actual Qty',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Sales Invoice Item',b'References',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xbf\xce\xbc\xcf\x80\xce\xad\xcf\x82'
-b'DocType: Quality Inspection Reading',b'Reading 10',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 10'
-b'DocType: Item',b'Barcodes',b'Barcodes'
-b'DocType: Hub Category',b'Hub Node',b'\xce\x9a\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xcf\x82 Hub'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'\xce\x88\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xce\xb9 \xce\xb4\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb1\xce\xbd\xce\xac.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7\xcf\x82'
-b'DocType: Asset Movement',b'Asset Movement',b'Asset \xce\x9a\xce\xaf\xce\xbd\xce\xb7\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'\xce\xbd\xce\xad\xce\xb1 \xce\xba\xce\xb1\xce\xbb\xce\xb1\xce\xb8\xce\xb9\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xbc\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82'
-b'DocType: SMS Center',b'Create Receiver List',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x80\xcf\x84\xce\xb7'
-b'DocType: Vehicle',b'Wheels',b'\xcf\x84\xcf\x81\xce\xbf\xcf\x87\xce\xbf\xce\xaf'
-b'DocType: Packing Slip',b'To Package No.',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81. \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Patient Relation',b'Family',b'\xce\x9f\xce\xb9\xce\xba\xce\xbf\xce\xb3\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Production Plan',b'Material Requests',b'\xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Warranty Claim',b'Issue Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x98\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Activity Cost',b'Activity Cost',b'\xce\x94\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'\xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'\xce\xa4\xce\xb7\xce\xbb\xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb5\xcf\x82'
-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'\xce\xa4\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xcf\x83\xce\xbf \xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xba\xcf\x8c\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'\xce\x94\xce\xb7\xce\xbb\xcf\x8e\xce\xbd\xce\xb5\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xbc\xce\xad\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 (\xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xbf)'
-b'DocType: Soil Texture',b'Loam',b'\xce\xa0\xce\xb1\xcf\x87\xcf\x8d \xcf\x87\xcf\x8e\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}: \xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xce\xb7\xcf\x81\xcf\x83\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'\xce\x97 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbb\xce\xb9\xce\xb3\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c {1}'
-,b'Sales Invoice Trends',b'\xce\xa4\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Leave Application',b'Apply / Approve Leaves',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae / \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'\xce\x93\xce\xb9\xce\xb1'
-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'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xbc\xcf\x88\xce\xb5\xce\xb9 \xcf\x83\xce\xb5 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb5\xcf\x86\xcf\x8c\xcf\x83\xce\xbf\xce\xbd \xce\xbf \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82 \xce\xae \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Sales Order Item',b'Delivery Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'\xce\x94\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xcf\x89\xce\xbd \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82.'
-b'DocType: Serial No',b'Delivery Document No',b'\xce\x91\xcf\x81. \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 &#39;\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 / \xce\x96\xce\xb7\xce\xbc\xce\xb9\xce\xac \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 Asset \xce\xb4\xce\xb9\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xc2\xbb\xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {0}'
-b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'\xce\xa0\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Serial No',b'Creation Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf {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""\xce\x97 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf, \xce\xb1\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf '\xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb1 \xce\xb3\xce\xb9\xce\xb1' \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 {0}"""
-b'DocType: Production Plan Material Request',b'Material Request Date',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Student',b'Student Mobile Number',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x9a\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xce\xbf\xcf\x8d'
-b'DocType: Item',b'Has Variants',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {0} \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {1} \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c {2}. \xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x88\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb2\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7, \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'"
-b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xce\x88\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xae\xce\xb4\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c {0} {1}'
-b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xce\xa4\xce\xbf \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Sales Person',b'Parent Sales Person',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'\xce\x9f \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xbf \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf\xce\xb9'
-b'DocType: Project',b'Collect Progress',b'\xce\xa3\xcf\x85\xce\xbb\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xcf\x8c\xce\xbf\xce\xb4\xce\xbf'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Patient Appointment',b'Patient Age',b'\xce\x97\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xad\xcf\x81\xce\xb3\xcf\x89\xce\xbd'
-b'DocType: Supplier',b'Supplier of Goods or Services.',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xb1\xce\xb8\xcf\x8e\xce\xbd \xce\xae \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd.'
-b'DocType: Budget',b'Fiscal Year',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xce\xb7'
-b'DocType: Asset Maintenance Log',b'Planned',b'\xce\xa3\xcf\x87\xce\xb5\xce\xb4\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xce\xb9 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb5\xce\xac\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\x91\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x8d\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Vehicle Log',b'Fuel Price',b'\xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x85\xcf\x83\xce\xaf\xce\xbc\xcf\x89\xce\xbd'
-b'DocType: Budget',b'Budget',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'\xce\xa0\xce\xac\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xbc\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf.'
-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'\xce\x9f \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf \xce\xba\xce\xb1\xcf\x84\xce\xac {0}, \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xad\xcf\x83\xce\xbf\xce\xb4\xce\xb1 \xce\xae \xce\xad\xce\xbe\xce\xbf\xce\xb4\xce\xb1'"
-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'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb5\xcf\x8d\xcf\x87\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Student Admission',b'Application Form Route',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\x94\xce\xb9\xce\xb1\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae / \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xb1\xcf\x86\xce\xbf\xcf\x8d \xcf\x86\xcf\x8d\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xce\xb1\xce\xbc\xce\xbf\xce\xb9\xce\xb2\xce\xae'
-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'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}: \xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xaf\xce\xb8\xce\xb5\xcf\x84\xce\xb1\xce\xb9 {1} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xae \xce\xaf\xcf\x83\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xbf\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 {2}'
-b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xce\x9c\xce\xb5 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x86\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Lead',b'Follow Up',b'\xce\x91\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xcf\x89'
-b'DocType: Item',b'Is Sales Item',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xce\x94\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xbf\xce\xbc\xce\xac\xce\xb4\xcf\x89\xce\xbd \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-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'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82. \xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Maintenance Visit',b'Maintenance Time',b'\xce\x8f\xcf\x81\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-,b'Amount to Deliver',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'\xce\xa4\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb5\xce\xb9\xcf\x83\xce\xae\xcf\x87\xce\xb8\xce\xb7 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\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'\xce\x97 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xa4\xce\xaf\xcf\x84\xce\xbb\xce\xbf\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbd\xcf\x89\xcf\x81\xce\xaf\xcf\x84\xce\xb5\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xad\xcf\x84\xce\xbf\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xce\xbf\xcf\x8d \xce\x88\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xce\xbf \xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 (\xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82 {}). \xce\x94\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x80\xce\xb1\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb1\xce\xbd\xce\xac.'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xce\xa5\xcf\x80\xce\xae\xcf\x81\xcf\x87\xce\xb1\xce\xbd \xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1\xcf\x84\xce\xb1.'
-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'\xce\x9f \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xac\xce\xbb\xce\xb5\xce\xb9 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 {1} \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d {2} \xce\xba\xce\xb1\xce\xb9 {3}:'
-b'DocType: Guardian',b'Guardian Interests',b'Guardian \xce\x95\xce\xbd\xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xbf\xce\xbd\xcf\x84\xce\xb1'
-b'DocType: Naming Series',b'Current Value',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xb1\xce\xbe\xce\xaf\xce\xb1'
-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'\xce\xa5\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 {0}. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Education Settings',b'Instructor Records to be created by',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: GST Account',b'GST Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 GST'
-b'DocType: Delivery Note Item',b'Against Sales Order',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-,b'Serial No Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Payment Entry Reference',b'Outstanding',b'\xce\x95\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Supplier',b'Warn POs',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\x9f\xce\xa0'
-,b'Daily Timesheet Summary',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xbd\xce\xae \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7 Timesheet'
-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'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}: \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 {1} \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1, \xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d \xcf\x84\xce\xb7\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xba\xce\xb1\xce\xb9 \xce\xad\xcf\x89\xcf\x82 \\ \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xae \xce\xaf\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 {2}""'"
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd. \xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 {0} \xce\xb3\xce\xb9\xce\xb1 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: Pricing Rule',b'Selling',b'\xce\xa0\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c {0} {1} \xce\xb1\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c {2}'
-b'DocType: Employee',b'Salary Information',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xcf\x8d'
-b'DocType: Sales Person',b'Name and Employee ID',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xce\xb9 ID \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb8\xce\xb5\xcf\x83\xce\xbc\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Website Item Group',b'Website Item Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xb4\xce\xb9\xce\xba\xcf\x84\xcf\x85\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xcf\x8c\xcf\x80\xce\xbf\xcf\x85'
-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'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xba\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x89 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\x89 \xcf\x84\xce\xbf \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xae\xce\xb4\xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xac\xce\xbb\xce\xb5\xce\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'\xce\x94\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xce\xba\xce\xb1\xce\xb9 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xce\xb9'
-b'DocType: Projects Settings',b'Projects Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xad\xcf\x81\xce\xb3\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-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} \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x86\xce\xb9\xce\xbb\xcf\x84\xcf\x81\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c {1}'
-b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'\xce\xa0\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb5\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Purchase Order Item',b'Material Request Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xce\x94\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xbf\xce\xbc\xce\xac\xce\xb4\xcf\x89\xce\xbd \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd.'
-b'DocType: Production Plan',b'Total Produced Qty',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Payroll Entry',b'Get Employee Details',b'\xce\x9b\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xbc\xcf\x88\xce\xb5\xce\xb9 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xae \xce\xaf\xcf\x83\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd\xcf\x84\xce\xb1 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbd \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Asset',b'Sold',b'\xce\xa0\xcf\x89\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-,b'Item-wise Purchase History',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd \xce\xb1\xce\xbd\xce\xac \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-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""\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xba\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf '\xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82' \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}"""
-b'DocType: Account',b'Frozen',b'\xce\xa0\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb1'
-b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xce\x92\xce\xac\xcf\x83\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'\xce\xa0\xcf\x81\xcf\x8e\xcf\x84\xce\xb5\xcf\x82 \xcf\x8d\xce\xbb\xce\xb5\xcf\x82'
-b'DocType: Payment Reconciliation Payment',b'Reference Row',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Installation Note',b'Installation Time',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Sales Invoice',b'Accounting Details',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Patient',b'O Positive',b'O \xce\x98\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'\xce\x95\xcf\x80\xce\xb5\xce\xbd\xce\xb4\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Issue',b'Resolution Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb5\xcf\x80\xce\xaf\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'\xcf\x87\xce\xbf\xcf\x81\xce\xb7\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x89 \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1'"
-b'DocType: Item Attribute',b'Attribute Name',b'\xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'DocType: BOM',b'Show In Website',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Employee Loan Application',b'Total Payable Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Task',b'Expected Time (in hours)',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb4\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1 (\xcf\x83\xce\xb5 \xcf\x8e\xcf\x81\xce\xb5\xcf\x82)'
-b'DocType: Item Reorder',b'Check in (group)',b'\xce\x86\xcf\x86\xce\xb9\xce\xbe\xce\xb7 (\xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1)'
-b'DocType: Soil Texture',b'Silt',b'\xce\x9b\xce\xac\xcf\x83\xcf\x80\xce\xb7'
-,b'Qty to Order',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1'
-b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'\xce\x97 \xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xce\xae \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xba\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xb1, \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xce\xb8\xce\xb1 \xce\xba\xcf\x81\xce\xb1\xcf\x84\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xb7 / \xce\x96\xce\xb7\xce\xbc\xce\xb9\xce\xad\xcf\x82'"
-b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'\xce\x94\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 gantt \xcf\x8c\xce\xbb\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd.'
-b'DocType: Opportunity',b'Mins to First Response',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xac \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 First Response'
-b'DocType: Pricing Rule',b'Margin Type',b'\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x8e\xcf\x81\xce\xb9\xce\xbf \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} \xcf\x8e\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Course',b'Default Grading Scale',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xba\xce\xbb\xce\xaf\xce\xbc\xce\xb1\xce\xba\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Appraisal',b'For Employee Name',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'DocType: Holiday List',b'Clear Table',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb1 slots'
-b'DocType: C-Form Invoice Detail',b'Invoice No',b'\xce\x91\xcf\x81. \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'\xce\x9a\xce\xac\xce\xbd\xcf\x89 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae'
-b'DocType: Room',b'Room Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xcf\x89\xce\xbc\xce\xac\xcf\x84\xce\xb9\xce\xbf'
-b'DocType: Prescription Duration',b'Prescription Duration',b'\xce\x94\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xb3\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbd / \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xcf\x81\xce\xb9\xce\xbd {0}, \xce\xb7 \xce\xb9\xcf\x83\xce\xbf\xcf\x81\xcf\x81\xce\xbf\xcf\x80\xce\xaf\xce\xb1 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xb9\xce\xb2\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xbc\xce\xad\xce\xbb\xce\xbb\xce\xbf\xce\xbd \xcf\x81\xce\xb5\xce\xba\xcf\x8c\xcf\x81 \xcf\x87\xce\xbf\xcf\x81\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 {1}'"
-b'DocType: Activity Cost',b'Costing Rate',b'\xce\x9a\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xa4\xce\xb9\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'\xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xcf\x8e\xce\xbd'
-,b'Campaign Efficiency',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xbc\xcf\x80\xce\xac\xce\xbd\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Discussion',b'Discussion',b'\xce\xa3\xcf\x85\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Payment Entry',b'Transaction ID',b'\xce\xa4\xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Volunteer',b'Anytime',b'\xce\x9f\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5'
-b'DocType: Patient',b'Surgical History',b'\xce\xa7\xce\xb5\xce\xb9\xcf\x81\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xce\xb1'
-b'DocType: Employee',b'Resignation Letter Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'\xce\x9f\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x86\xce\xb9\xce\xbb\xcf\x84\xcf\x81\xce\xac\xcf\x81\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x84\xce\xad\xcf\x81\xcf\x89 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1.'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'\xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xa3\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf {0}'
-b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82 (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\x8f\xcf\x81\xce\xb1 \xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf)'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'\xce\x88\xcf\x83\xce\xbf\xce\xb4\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Soil Texture',b'Silty Clay Loam',b'Silty Clay Loam'
-b'DocType: Chapter',b'Chapter',b'\xce\x9a\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'\xce\x96\xce\xb5\xcf\x8d\xce\xb3\xce\xbf\xcf\x82'
-b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'\xce\x9f \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb8\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf POS \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf, \xcf\x8c\xcf\x84\xce\xb1\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xce\xae \xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7.'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 BOM \xce\xba\xce\xb1\xce\xb9 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Asset',b'Depreciation Schedule',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'\xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'DocType: Bank Reconciliation Detail',b'Against Account',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c'
-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'\xce\x9c\xce\xb9\xcf\x83\xcf\x8c \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d \xce\x91\xcf\x80\xcf\x8c \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1'
-b'DocType: Maintenance Schedule Detail',b'Actual Date',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-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'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {0}.'
-b'DocType: Item',b'Has Batch No',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x81. \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'\xce\x95\xcf\x84\xce\xae\xcf\x83\xce\xb9\xce\xb1 \xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7: {0}'
-b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xce\xb3\xce\xb1\xce\xb8\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd (GST \xce\x99\xce\xbd\xce\xb4\xce\xaf\xce\xb1)'
-b'DocType: Delivery Note',b'Excise Page Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xad\xce\xbc\xce\xbc\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xcf\x83\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'\xce\x97 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1, \xce\x91\xcf\x80\xcf\x8c \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'"
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'\xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x8d\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-b'DocType: Asset',b'Purchase Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Volunteer',b'Volunteer Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xb8\xce\xb5\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xae'
-b'DocType: Student',b'Personal Details',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x80\xce\xb9\xce\xba\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xc2\xabAsset \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82\xc2\xbb \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {0}'
-,b'Maintenance Schedules',b'\xce\xa7\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Task',b'Actual End Date (via Time Sheet)',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\x8f\xcf\x81\xce\xb1 \xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf)'
-b'DocType: Soil Texture',b'Soil Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c {0} {1} \xce\xb1\xcf\x80\xcf\x8c {2} {3}'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'\xce\x9d\xce\xad\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1'
-,b'Quotation Trends',b'\xce\xa4\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xce\x97 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardless \xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',"b""\xce\x9f '\xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x82' \xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd"""
-b'DocType: Shipping Rule',b'Shipping Amount',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Supplier Scorecard Period',b'Period Score',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xce\xb5\xce\xaf'
-b'DocType: Lab Test Template',b'Special',b'\xce\x95\xce\xb9\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82'
-b'DocType: Purchase Order',b'Delivered',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-,b'Vehicle Expenses',b'\xce\x88\xce\xbe\xce\xbf\xce\xb4\xce\xb1 \xcf\x8c\xcf\x87\xce\xb7\xce\xbc\xce\xb1'
-b'DocType: Serial No',b'Invoice Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Grant Application',b'Show on Website',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xbf \xce\xb4\xce\xb9\xce\xba\xcf\x84\xcf\x85\xce\xb1\xce\xba\xcf\x8c \xcf\x84\xcf\x8c\xcf\x80\xce\xbf'
-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'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x89\xcf\x86\xce\xad\xce\xbb\xce\xb9\xce\xbc\xce\xb7 \xce\xb6\xcf\x89\xce\xae \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xae \xce\xaf\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 {0}'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xce\x9e\xce\xb5\xce\xba\xce\xb9\xce\xbd\xce\xae\xcf\x83\xcf\x84\xce\xb5'
-b'DocType: Hub Category',b'Hub Category',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 Hub'
-b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
-b'DocType: Purchase Receipt',b'Vehicle Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x9f\xcf\x87\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Employee Loan',b'Loan Amount',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xb9\xce\xbf\xcf\x85'
-b'DocType: Student Report Generation Tool',b'Add Letterhead',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf'
-b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'\xce\x91\xcf\x85\xcf\x84\xce\xbf\xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x84\xce\xbf \xcf\x8c\xcf\x87\xce\xb7\xce\xbc\xce\xb1'
-b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'\xce\x92\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae Scorecard'
-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'Row {0}: \xce\x9a\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\x98\xce\xad\xcf\x83\xce\xb7 {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'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xb7\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb5\xce\xb3\xce\xba\xcf\x81\xce\xb9\xce\xb8\xce\xb5\xce\xaf \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf'"
-b'DocType: Journal Entry',b'Accounts Receivable',b'\xce\x95\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf'
-,b'Supplier-Wise Sales Analytics',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb1\xce\xbd\xce\xac \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'\xce\x91\xcf\x80\xce\xbf\xce\xba\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb5\xce\xbd\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x86\xcf\x8c\xcf\x81\xce\xbf \xcf\x84\xce\xb7\xcf\x82 ITC'
-b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xb4\xce\xb9\xce\xac\xcf\x81\xce\xb8\xcf\x81\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Sales Invoice',b'Company Address Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Work Order',b'Use Multi-Level BOM',b'\xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\x9b.\xce\xa5. \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xcf\x8e\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x80\xce\xad\xce\xb4\xcf\x89\xce\xbd.'
-b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xad\xce\xbb\xce\xb1\xce\xb2\xce\xb5 \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'\xce\x9c\xce\xac\xce\xb8\xce\xb7\xce\xbc\xce\xb1 \xce\xb3\xce\xbf\xce\xbd\xce\xad\xcf\x89\xce\xbd (\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xba\xce\xb5\xce\xbd\xcf\x8c, \xce\xb1\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xad\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xbf\xce\xbd\xce\xad\xcf\x89\xce\xbd)'"
-b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'\xce\x86\xcf\x86\xce\xb7\xcf\x83\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xb1\xce\xbd \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xcf\x89\xce\xbd'
-b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xce\x95\xcf\x80\xce\xb9\xce\xbc\xce\xad\xcf\x81\xce\xb7\xcf\x83\xce\xb5 \xcf\x84\xce\xb1 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7.'
-b'DocType: Projects Settings',b'Timesheets',b'\xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xcf\x89\xce\xbd'
-b'DocType: HR Settings',b'HR Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xbd\xce\xb8\xcf\x81\xcf\x89\xcf\x80\xce\xaf\xce\xbd\xce\xbf\xcf\x85 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xce\xbc\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Salary Slip',b'net pay info',b'\xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xce\x91\xcf\x85\xcf\x84\xce\xae \xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd.'
-b'DocType: Email Digest',b'New Expenses',b'\xce\xbd\xce\xad\xce\xb1 \xce\x88\xce\xbe\xce\xbf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c PDC / LC'
-b'DocType: Shareholder',b'Shareholder',b'\xce\x9c\xce\xad\xcf\x84\xce\xbf\xcf\x87\xce\xbf\xcf\x82'
-b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Cash Flow Mapper',b'Position',b'\xce\x98\xce\xad\xcf\x83\xce\xb7'
-b'DocType: Patient',b'Patient Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'DocType: Patient',b'B Positive',b'\xce\x92 \xce\x98\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 1, \xcf\x89\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xce\xaf \xcf\x80\xce\xac\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb5\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1.'"
-b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xce\x95\xcf\x80\xce\xaf\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xae \xcf\x87\xcf\x8e\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Patient Medical Record',b'Patient Medical Record',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xbc\xce\xb7 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'\xce\x91\xce\xb8\xce\xbb\xce\xb7\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Loan Type',b'Loan Name',b'\xce\xb4\xce\xac\xce\xbd\xce\xb5\xce\xb9\xce\xbf \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'DocType: Lab Test UOM',b'Test UOM',b'\xce\x94\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae UOM'
-b'DocType: Student Siblings',b'Student Siblings',b'\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xb1\xce\xb4\xce\xad\xce\xbb\xcf\x86\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-,b'Customer Acquisition and Loyalty',b'\xce\x91\xcf\x80\xcf\x8c\xce\xba\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xce\xb7'
-b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x8c\xcf\x81\xce\xb9\xce\xbf B2C \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 GST.'
-b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x8c\xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xb9\xcf\x86\xce\xb8\xce\xad\xce\xbd\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Work Order',b'Skip Material Transfer',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xbb\xce\xb5\xce\xb9\xcf\x88\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb9\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 {0} \xce\xad\xcf\x89\xcf\x82 {1} \xce\xb3\xce\xb9\xce\xb1 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xbb\xce\xb5\xce\xb9\xce\xb4\xce\xb9\xce\xbf\xcf\x8d {2}. \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 \xce\xbc\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xbf \xcf\x84\xcf\x81\xcf\x8c\xcf\x80\xce\xbf'
-b'DocType: POS Profile',b'Price List',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82'
-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} \xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xcf\x8e\xcf\x81\xce\xb1 \xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb1\xce\xbd\xce\xb1\xce\xbd\xce\xb5\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xae\xcf\x82 \xcf\x83\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d \xce\xb7 \xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae.'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x95\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd'
-b'DocType: Issue',b'Support',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbe\xce\xb7'
-,b'BOM Search',b'BOM \xce\x91\xce\xbd\xce\xb1\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf)'
-b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5 &quot;\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf&quot; \xce\xae &quot;\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf&quot; \xcf\x83\xcf\x84\xce\xbf Hub \xce\xb2\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7.'
-b'DocType: Vehicle',b'Fuel Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xcf\x85\xcf\x83\xce\xaf\xce\xbc\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Workstation',b'Wages per hour',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xaf \xce\xb1\xce\xbd\xce\xac \xcf\x8e\xcf\x81\xce\xb1'
-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'\xce\xa4\xce\xbf \xce\xb9\xcf\x83\xce\xbf\xce\xb6\xcf\x8d\xce\xb3\xce\xb9\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 {0} \xce\xb8\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {2} \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {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'\xce\x9c\xce\xb5\xcf\x84\xce\xac \xce\xb1\xcf\x80\xcf\x8c \xce\xb1\xce\xb9\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xb5\xcf\x80\xce\xaf\xcf\x80\xce\xb5\xce\xb4\xce\xbf \xce\xb5\xce\xba \xce\xbd\xce\xad\xce\xbf\xcf\x85 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xac\xce\xbe\xce\xb7 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Email Digest',b'Pending Sales Orders',b'\xce\x95\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xce\x9f \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7. \xce\x9f \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {1}'
-b'DocType: Healthcare Settings',b'Remind Before',b'\xce\xa5\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x8d\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xa0\xcf\x81\xce\xb9\xce\xbd'
-b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'\xce\x9f \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xce\x9c.\xce\x9c. \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}'
-b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x88\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa4\xce\xac\xce\xbe\xce\xb7\xcf\x82, \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xae \xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'"
-b'DocType: Salary Component',b'Deduction',b'\xce\x9a\xcf\x81\xce\xb1\xcf\x84\xce\xae\xcf\x83\xce\xb7'
-b'DocType: Item',b'Retain Sample',b'\xce\x94\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf\xce\xbd \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae.'
-b'DocType: Stock Reconciliation Item',b'Amount Difference',b'\xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xae \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf {0} \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 {1}'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xac\xcf\x84\xce\xbf\xce\xbc\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Territory',b'Classification of Customers by region',b'\xce\xa4\xce\xb1\xce\xbe\xce\xb9\xce\xbd\xcf\x8c\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xce\xb1\xce\xbd\xce\xac \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'\xce\xa3\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd'
-b'DocType: Project',b'Gross Margin',b'\xce\x9c\xce\xb9\xce\xba\xcf\x84\xcf\x8c \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x8e\xcf\x81\xce\xb9\xce\xbf \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1 \xce\xb9\xcf\x83\xce\xbf\xcf\x81\xcf\x81\xce\xbf\xcf\x80\xce\xaf\xce\xb1 \xce\x94\xce\xae\xce\xbb\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Normal Test Template',b'Normal Test Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'\xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xcf\x81\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xb5\xce\xbd\xcf\x8c\xcf\x82 \xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xad\xce\xbd\xcf\x84\xce\xbf\xcf\x82 RFQ \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xbc\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7'
-b'DocType: Quotation',b'QTN-',b'QTN-'
-b'DocType: Salary Slip',b'Total Deduction',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xce\xb5 \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-,b'Production Analytics',b'\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae Analytics'
-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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d \xcf\x84\xce\xbf\xcf\x85 \xce\x91\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82. \xce\x93\xce\xb9\xce\xb1 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82, \xce\xb4\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85'"
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Patient',b'Date of Birth',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb3\xce\xad\xce\xbd\xce\xbd\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf'
-b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** \xce\x97 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7 ** \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x80\xce\xb5\xcf\x8d\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82. \xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xcf\x83\xce\xb7\xce\xbc\xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xce\xac ** \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7 **.'
-b'DocType: Opportunity',b'Customer / Lead Address',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 / \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xce\xba\xce\xb1\xcf\x81\xcf\x84\xcf\x8e\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x83\xcf\x87\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Work Order Operation',b'Work Order Operation',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7: \xce\x9c\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c SSL \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xb7\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xbf {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'\xce\x9f\xce\xb4\xce\xb7\xce\xb3\xce\xb5\xce\xaf \xcf\x83\xce\xb1\xcf\x82 \xce\xb2\xce\xbf\xce\xb7\xce\xb8\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb7\xcf\x83\xce\xae, \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x83\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x83\xce\xb1\xcf\x82 \xce\xbf\xce\xb4\xce\xb7\xce\xb3\xce\xb5\xce\xaf'"
-b'DocType: Work Order Operation',b'Actual Operation Time',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Authorization Rule',b'Applicable To (User)',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb1 \xcf\x83\xce\xb5 (user)'
-b'DocType: Purchase Taxes and Charges',b'Deduct',b'\xce\x91\xcf\x86\xce\xb1\xce\xaf\xcf\x81\xce\xb5\xcf\x83\xce\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\x94\xce\xbf\xcf\x85\xce\xbb\xce\xb5\xce\xb9\xce\xac\xcf\x82'
-b'DocType: Student Applicant',b'Applied',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xbe\xce\xb1\xce\xbd\xce\xac'
-b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xce\x9c.\xce\x9c. \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 Guardian2'
-b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02 \xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'\xce\x95\xce\xb9\xce\xb4\xce\xb9\xce\xba\xce\xbf\xce\xaf \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xae\xcf\x81\xce\xb5\xcf\x82 \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c ""-"", ""#"", ""."" and ""/"" \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'"
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x8e\xce\xb8\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xa3\xcf\x85\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82, \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82, \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xba\xce\xbb\xcf\x80 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x80\xce\xb5\xce\xbd\xce\xb4\xcf\x8d\xcf\x83\xce\xb5\xcf\x89\xce\xbd.'"
-,b'SO Qty',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81. \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\x9f \xce\x9c\xce\xb5\xcf\x81\xce\xb9\xce\xb4\xce\xb9\xce\xbf\xcf\x8d\xcf\x87\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xcf\x8c'
-b'DocType: Guardian',b'Work Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Appraisal',b'Calculate Total Score',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Health Insurance',b'Health Insurance',b'\xce\x91\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb5\xce\xb9\xce\xb1 \xcf\x85\xce\xb3\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Asset Repair',b'Manufacturing Manager',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 {1}'
-b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xb5\xcf\x80\xcf\x84\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'\xce\x9f \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82'
-b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xce\xbf\xcf\x81\xce\xb7\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Purchase Order Item',b'To be delivered to customer',b'\xce\x9d\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: BOM',b'Scrap Material Cost',b'\xce\x86\xcf\x87\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xce\xb1 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae\xcf\x82 \xce\x9d\xce\xad\xcf\x89\xce\xbd \xce\x9a\xcf\x84\xce\xb9\xcf\x81\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'\xce\x91\xcf\x8d\xce\xbe\xcf\x89\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xbc\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Grant Application',b'Email Notification Sent',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xce\x9c\xce\xb5 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82, \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7, \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac'"
-b'DocType: Pricing Rule',b'Supplier',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'\xce\x94\xce\xb5\xce\xaf\xce\xbe\xcf\x84\xce\xb5 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Consultation',b'Consultation Time',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x8d\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: C-Form',b'Quarter',b'\xce\xa4\xcf\x81\xce\xaf\xce\xbc\xce\xb7\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'\xce\x94\xce\xb9\xce\xac\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82'
-b'DocType: Global Defaults',b'Default Company',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-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'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7\xcf\x82 \xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}, \xce\xba\xce\xb1\xce\xb8\xcf\x8e\xcf\x82 \xce\xb5\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xce\xac\xce\xb6\xce\xbf\xcf\x85\xce\xbd \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb1\xce\xbe\xce\xaf\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'"
-b'DocType: Payment Request',b'PR',b'PR'
-b'DocType: Cheque Print Template',b'Bank Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x89'
-b'DocType: Employee Loan',b'Employee Loan Account',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Leave Application',b'Total Leave Days',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7: \xcf\x84\xce\xbf email \xce\xb4\xce\xb5 \xce\xb8\xce\xb1 \xcf\x83\xcf\x84\xce\xb1\xce\xbb\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xb5\xcf\x80\xce\xaf\xce\xb4\xcf\x81\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1...'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'\xce\x86\xcf\x86\xce\xb7\xcf\x83\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xb1\xce\xbd \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'\xce\x9c\xce\xbf\xcf\x81\xcf\x86\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xcf\x83\xcf\x87\xcf\x8c\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 ( \xce\xbc\xcf\x8c\xce\xbd\xce\xb9\xce\xbc\xce\xb7, \xcf\x83\xcf\x8d\xce\xbc\xce\xb2\xce\xb1\xcf\x83\xce\xb7, \xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xac\xcf\x83\xce\xba\xce\xb7\xcf\x83\xce\xb7 \xce\xba.\xce\xbb.\xcf\x80. ).'"
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'\xce\x97 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1}'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'\xce\xa4\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0}: {1} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x87\xce\xb8\xce\xb5\xce\xaf,'"
-b'DocType: Payroll Entry',b'Fortnightly',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xce\xb4\xce\xb5\xce\xba\xce\xb1\xcf\x84\xce\xb5\xcf\x84\xcf\x81\xce\xb1\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xbf'
-b'DocType: Currency Exchange',b'From Currency',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xce\x92\xce\xac\xcf\x81\xce\xbf\xcf\x82 (\xcf\x83\xce\xb5 \xcf\x87\xce\xb9\xce\xbb\xce\xb9\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1)'
-b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xce\xba\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xb1 / \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1_\xce\xba\xce\xbb\xce\xb5\xce\xb9\xce\xb4\xce\xb9\xce\xbf\xcf\x8d \xce\xb1\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xbd\xce\xb1 \xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xb1\xce\xaf\xce\xbf\xcf\x85.'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 GST \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 GST'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x87\xce\xbf\xcf\x81\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c, \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbc\xce\xaf\xce\xb1 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac'"
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'\xce\xa4\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\x9d\xce\xad\xce\xb1\xcf\x82 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xce\xbd\xce\xb9\xcf\x87\xce\xbd\xce\xb5\xcf\x85\xce\xb8\xce\xb5\xce\xaf\xcf\x83\xce\xb5\xcf\x82 \xce\xb1\xcf\x83\xce\xb8\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb5\xce\xb9\xcf\x83\xce\xae\xcf\x87\xce\xb8\xce\xb7\xcf\x83\xce\xb1\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7'
-b'DocType: Grant Application',b'Grant Description',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xbf\xcf\x81\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'DocType: Student Guardian',b'Others',b'\xce\x86\xce\xbb\xce\xbb\xce\xb1'
-b'DocType: Payment Entry',b'Unallocated Amount',b'\xce\xbc\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb5\xce\xb8\xce\xad\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb2\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xaf\xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb7 \xce\x98\xce\xad\xcf\x83\xce\xb7. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xba\xce\xac\xcf\x80\xce\xbf\xce\xb9\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf {0}.'
-b'DocType: POS Profile',b'Taxes and Charges',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'\xce\x88\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd \xce\xae \xce\xbc\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9, \xcf\x80\xcf\x89\xce\xbb\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xae \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1.'"
-b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xce\x94\xce\xb5\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82 \xcf\x89\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82 \xce\xae \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xba\xce\xb1\xce\xbb\xcf\x8d\xcf\x80\xcf\x84\xce\xb5\xce\xb9 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xba\xce\xac\xcf\x81\xcf\x84\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\x95\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\xa0\xce\xb1\xce\xb9\xce\xb4\xce\xaf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 Bundle \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb1\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xbf `{0}` \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 Timesheets'
-b'DocType: Vehicle Service',b'Service Item',b'\xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb1 \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b""\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xba\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf '\xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82' \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1"""
-b'DocType: Bin',b'Ordered Quantity',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb8\xce\xb5\xce\xaf\xcf\x83\xce\xb1 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b""\xce\xa0.\xce\xa7. \xce\xa7\xcf\x84\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xcf\x84\xce\xad\xcf\x82 '"""
-b'DocType: Grading Scale',b'Grading Scale Intervals',b'\xce\x94\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\x9a\xce\xbb\xce\xaf\xce\xbc\xce\xb1\xce\xba\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'\xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-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}: \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 {2} \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xcf\x83\xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1: {3}'
-b'DocType: Fee Schedule',b'In Process',b'\xce\xa3\xce\xb5 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Authorization Rule',b'Itemwise Discount',b'\xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xce\xbd\xce\xac \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'\xce\x94\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xcf\x87\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd.'
-b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'\xce\xa7\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x81\xce\xbf\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {1}'
-b'DocType: Account',b'Fixed Asset',b'\xce\xa0\xce\xac\xce\xb3\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'\xce\x91\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x85\xce\xbd\xce\xad\xcf\x87\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Employee Loan',b'Account Info',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Activity Type',b'Default Billing Rate',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x8c\xce\xba\xce\xb9\xce\xbf \xce\xa5\xcf\x80\xce\xb5\xcf\x81\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb1\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Fees',b'Include Payment',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xcf\x89\xce\xbd \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd.'
-b'DocType: Sales Invoice',b'Total Billing Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\xa4\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xb7 \xce\xb4\xce\xbf\xce\xbc\xce\xae \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xce\xbc\xce\xbf\xce\xb9\xce\xb2\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c.'
-b'DocType: Fee Schedule',b'Receivable Account',b'\xce\x95\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: Asset {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 {2}'
-b'DocType: Quotation Item',b'Stock Balance',b'\xce\x99\xcf\x83\xce\xbf\xce\xb6\xcf\x8d\xce\xb3\xce\xb9\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'\xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa4\xce\xac\xce\xbe\xce\xb7\xcf\x82 \xce\xbd\xce\xb1 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'CEO'
-b'DocType: Purchase Invoice',b'With Payment of Tax',b'\xce\x9c\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85'
-b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'\xce\xa4\xce\xa1\xce\x99\xce\x9b\xce\x99\xce\x9a\xce\x91 \xce\x93\xce\x99\xce\x91 \xce\xa0\xce\xa1\xce\x9f\xce\x9c\xce\x97\xce\x98\xce\x95\xce\xa5\xce\xa4\xce\x97'
-b'DocType: Land Unit',b'Is Container',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 Container'
-b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'\xce\x91\xcf\x85\xcf\x84\xce\xae \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb7 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xcf\x8d\xce\xba\xce\xbb\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xbb\xce\xbb\xce\xb9\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x83\xcf\x89\xcf\x83\xcf\x84\xcf\x8c \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c'
-b'DocType: Purchase Invoice Item',b'Weight UOM',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xcf\x89\xce\xbd \xce\x9c\xce\xb5\xcf\x84\xcf\x8c\xcf\x87\xcf\x89\xce\xbd \xce\xbc\xce\xb5 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xcf\x86\xce\xb1\xce\xba\xce\xad\xce\xbb\xcf\x89\xce\xbd'
-b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'\xce\x94\xce\xbf\xce\xbc\xce\xae \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbc\xce\xad\xcf\x84\xcf\x81\xcf\x89\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd'
-b'DocType: Student',b'Blood Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb1\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Course',b'Course Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\x9c\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'\xce\x95\xce\xbe\xce\xbf\xcf\x80\xce\xbb\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Purchase Invoice Item',b'Qty',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Fiscal Year',b'Companies',b'\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Supplier Scorecard',b'Scoring Setup',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'\xce\x97\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xac'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 ({0})'
-b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xce\xb9\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x8c\xcf\x84\xce\xb1\xce\xbd \xcf\x84\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x86\xcf\x84\xce\xac\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xbf \xce\xb5\xcf\x80\xce\xaf\xcf\x80\xce\xb5\xce\xb4\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'\xce\xa0\xce\xbb\xce\xae\xcf\x81\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xcf\x83\xcf\x87\xcf\x8c\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Payroll Entry',b'Employees',b'\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xce\xb9'
-b'DocType: Employee',b'Contact Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: C-Form',b'Received Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82'
-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'\xce\x91\xce\xbd \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x83\xcf\x84\xce\xb7 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xb5\xcf\x80\xce\xaf \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf, \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf \xce\xba\xce\xbf\xcf\x85\xce\xbc\xcf\x80\xce\xaf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89.'"
-b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Student',b'Guardians',b'\xcf\x86\xcf\x8d\xce\xbb\xce\xb1\xce\xba\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'\xce\x95\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'\xce\x9f\xce\xb9 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xce\xbd \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf'
-b'DocType: Stock Entry',b'Total Incoming Value',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb9\xcf\x83\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb1\xce\xbe\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9'
-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'\xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xcf\x89\xce\xbd \xce\xb2\xce\xbf\xce\xb7\xce\xb8\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x8e\xcf\x81\xce\xb1, \xcf\x84\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xce\xb1\xcf\x82'"
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae.'
-b'DocType: Job Offer Term',b'Offer Term',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\x8c\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Asset',b'Quality Manager',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xbf\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'DocType: Job Applicant',b'Job Opening',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xb8\xce\xad\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x85\xcf\x80\xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'\xce\xa4\xce\xb5\xcf\x87\xce\xbd\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1'
-b'DocType: Hub Settings',b'Unregister from Hub',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf Hub'
-b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'\xce\xa4\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x84\xcf\x89\xce\xbd: {0}'
-b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'DocType: Supplier Scorecard',b'Supplier Score',b'\xce\x92\xce\xb1\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Supplier',b'Warn RFQs',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 RFQ'
-b'DocType: BOM',b'Conversion Rate',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb9\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'\xce\x91\xce\xbd\xce\xb1\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Assessment Plan',b'To Time',b'\xce\x88\xcf\x89\xcf\x82 \xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'\xce\x88\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xa1\xcf\x8c\xce\xbb\xce\xbf\xcf\x82 (\xcf\x80\xce\xac\xce\xbd\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xce\xb5\xce\xbe\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xb4\xce\xbf\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb1\xce\xbe\xce\xaf\xce\xb1)'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',"b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae, \xce\xb7 \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae'"
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'\xce\x91\xce\xbd\xce\xb1\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae \xce\x9b.\xce\xa5.: {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb3\xce\xbf\xce\xbd\xce\xad\xce\xb1\xcf\x82 \xce\xae \xcf\x84\xce\xad\xce\xba\xce\xbd\xce\xbf \xcf\x84\xce\xb7\xcf\x82 {2}'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Work Order Operation',b'Completed Qty',b'\xce\x9f\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-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'\xce\x93\xce\xb9\xce\xb1 {0}, \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xce\xaf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'"
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'\xce\x9f \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x9f\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xac\xce\xbd\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 {2}'
-b'DocType: Manufacturing Settings',b'Allow Overtime',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x88\xcf\x84\xce\xb5 \xce\xa5\xcf\x80\xce\xb5\xcf\x81\xcf\x89\xcf\x81\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'\xce\xa4\xce\xbf Serialized Item {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xce\xb7 \xce\xa3\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85, \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xbd\xce\xb4\xce\xb5\xce\xb9\xce\xbe\xce\xb7 Stock'"
-b'DocType: Training Event Employee',b'Training Event Employee',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x81\xcf\x84\xce\xb9\xcf\x83\xce\xb7 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd Event'
-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'\xce\xa4\xce\xb1 \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb1 - {0} \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf Batch {1} \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {2}.'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb8\xcf\x85\xcf\x81\xce\xaf\xce\xb4\xcf\x89\xce\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} \xce\xb1\xcf\x8d\xce\xbe\xce\xbf\xce\xbd\xcf\x84\xce\xb5\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {1}. \xce\x88\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 {2}.'
-b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xa4\xce\xb9\xce\xbc\xce\xae'
-b'DocType: Training Event',b'Advance',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'\xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xac\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xac\xce\xbb\xce\xb7\xcf\x88\xce\xb7\xcf\x82.'
-b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'GoCardless \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x8d\xce\xbb\xce\xb7\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'\xce\x91\xce\xbd\xcf\x84\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 / \xce\x96\xce\xb7\xce\xbc\xce\xb9\xce\xac'
-b'DocType: Opportunity',b'Lost Reason',b'\xce\x91\xce\xb9\xcf\x84\xce\xb9\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8e\xce\xbb\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {2}'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xcf\x8d\xcf\x81\xce\xb5\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 DocType {0}'
-b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'\xce\x9d\xce\xad\xce\xb1 \xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7'
-b'DocType: Quality Inspection',b'Sample Size',b'\xce\x9c\xce\xad\xce\xb3\xce\xb5\xce\xb8\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82'"
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'\xce\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b""\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf '\xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81. \xce\xa5\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82'"""
-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'\xce\xa0\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x84\xce\xad\xcf\x81\xcf\x89 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xb1 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82, \xce\xb1\xce\xbb\xce\xbb\xce\xac \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbc\xce\xb7 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82'"
-b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xba\xce\xb1\xce\xb9\xcf\x8e\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Vehicle Log',b'VLOG.',b'Vlog.'
-b'DocType: Branch',b'Branch',b'\xce\xa5\xcf\x80\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (\xce\x9a + Ca + Mg)'
-b'DocType: Delivery Trip',b'Fulfillment User',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xba\xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'\xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 Branding'
-b'DocType: Company',b'Total Monthly Sales',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Agriculture Analysis Criteria',b'Weather',b'\xce\x9a\xce\xb1\xce\xb9\xcf\x81\xcf\x8c\xcf\x82'
-b'DocType: Bin',b'Actual Quantity',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1: \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xbc\xce\xad\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'\xce\x97 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae \xce\xae\xcf\x84\xce\xb1\xce\xbd {0}'
-b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Fee Schedule Program',b'Student Batch',b'Batch \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\x92\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xce\x88\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xba\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf: {0}'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xce\x9f \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 {0}'
-b'DocType: Leave Block List Date',b'Block Date',b'\xce\x91\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Crop',b'Crop',b'\xce\x9a\xce\xb1\xce\xbb\xce\xbb\xce\xb9\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'\xce\x9a\xce\xac\xce\xbd\xce\xb5 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x8e\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d {0} / \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae\xcf\x82 {1}'
-b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'\xce\x97\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xbc\xcf\x80\xcf\x8c\xcf\x81\xce\xb9\xce\xbf GSTIN'
-b'DocType: Sales Order',b'Not Delivered',b'\xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf'
-,b'Bank Clearance Summary',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xce\xb5\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb7\xcf\x83\xce\xaf\xcf\x89\xce\xbd, \xce\xb5\xce\xb2\xce\xb4\xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xb9\xce\xb1\xce\xaf\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xcf\x89\xce\xbd \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xce\xbd email.'"
-b'DocType: Appraisal Goal',b'Appraisal Goal',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'\xce\xba\xcf\x84\xce\xaf\xcf\x81\xce\xb9\xce\xb1'
-b'DocType: Fee Schedule',b'Fee Structure',b'\xce\x94\xce\xbf\xce\xbc\xce\xae \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Timesheet Detail',b'Costing Amount',b'\xce\x9a\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Student Admission Program',b'Application Fee',b'\xce\xa4\xce\xad\xce\xbb\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'\xce\xa5\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'\xce\x97 \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {1} %'
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xcf\x87\xcf\x8d\xce\xb4\xce\xb7\xce\xbd'
-b'DocType: Sales Partner',b'Address & Contacts',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 & \xce\x95\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'DocType: SMS Log',b'Sender Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xad\xce\xb1'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\x93\xce\xb5\xcf\x89\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: POS Profile',b'[Select]',b'[ \xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 ]'
-b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'\xce\xa0\xce\xaf\xce\xb5\xcf\x83\xce\xb7 \xce\xb1\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 (\xce\xb4\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae)'
-b'DocType: SMS Log',b'Sent To',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Agriculture Task',b'Holiday Management',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\x94\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xcf\x8e\xce\xbd'
-b'DocType: Payment Request',b'Make Sales Invoice',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xb9\xce\xba\xce\xac'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb5\xce\xbb\xce\xb8\xcf\x8c\xce\xbd'
-b'DocType: Company',b'For Reference Only.',b'\xce\x93\xce\xb9\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xbc\xcf\x8c\xce\xbd\xce\xbf.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'\xce\x9f \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 {1}'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'\xce\x86\xce\xba\xcf\x85\xcf\x81\xce\xb7 {0}: {1}'
-,b'GSTR-1',b'GSTR-1'
-b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-\xce\xb1\xce\xbd\xce\xb1\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xae \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'DocType: Fee Validity',b'Reference Inv',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac Inv'
-b'DocType: Sales Invoice Advance',b'Advance Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Manufacturing Settings',b'Capacity Planning',b'\xce\xa3\xcf\x87\xce\xb5\xce\xb4\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xa7\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x83\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7\xcf\x82 (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b'To \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf ""\xce\xb1\xcf\x80\xcf\x8c \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1"" \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf.'"
-b'DocType: Journal Entry',b'Reference Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Employee',b'Employment Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xcf\x83\xcf\x87\xcf\x8c\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Employee',b'New Workplace',b'\xce\x9d\xce\xad\xce\xbf\xcf\x82 \xcf\x87\xcf\x8e\xcf\x81\xce\xbf\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'\xce\x9f\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x89\xcf\x82 \xce\x88\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xb5'
-b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 barcode {0}'
-b'DocType: Normal Test Items',b'Require Result Value',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Item',b'Show a slideshow at the top of the page',b'\xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xaf\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xbf\xcf\x81\xcf\x85\xcf\x86\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'BOMs'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Project Type',b'Projects Manager',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xad\xcf\x81\xce\xb3\xcf\x89\xce\xbd'
-b'DocType: Serial No',b'Delivery Time',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'\xce\x93\xce\xae\xcf\x81\xce\xb1\xce\xbd\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xce\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'\xce\xa4\xce\xbf \xcf\x81\xce\xb1\xce\xbd\xcf\x84\xce\xb5\xce\xb2\xce\xbf\xcf\x8d \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Item',b'End of Life',b'\xce\xa4\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb6\xcf\x89\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'\xce\xa4\xce\xb1\xce\xbe\xce\xaf\xce\xb4\xce\xb9'
-b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xae \xce\xae \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 \xce\x94\xce\xbf\xce\xbc\xce\xae \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf {0} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Leave Block List',b'Allow Users',b'\xce\x95\xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Purchase Order',b'Customer Mobile No',b'\xce\x9a\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8 \xce\xa0\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82'
-b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x81\xce\xbf\xcf\x8e\xce\xbd'
-b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb5\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xac \xce\xad\xcf\x83\xce\xbf\xce\xb4\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xad\xce\xbe\xce\xbf\xce\xb4\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xba\xce\xac\xce\xb8\xce\xb5\xcf\x84\xce\xb5\xcf\x82 / \xce\xb4\xce\xb9\xce\xb1\xce\xb9\xcf\x81\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Rename Tool',b'Rename Tool',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Item Reorder',b'Item Reorder',b'\xce\x91\xce\xbd\xce\xb1\xce\xb4\xce\xb9\xce\xac\xcf\x84\xce\xb1\xce\xbe\xce\xb7 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Slip'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Fees',b'Send Payment Request',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82, \xcf\x84\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb4\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xbc\xce\xbf\xce\xbd\xce\xb1\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xce\xb1\xcf\x82.'"
-b'DocType: Water Analysis',b'Origin',b'\xce\xa0\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-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'\xce\xa4\xce\xbf \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xac\xce\xbd\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x8c\xcf\x81\xce\xb9\xce\xbf \xcf\x84\xce\xbf\xcf\x85 {0} {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {4}. \xce\x9a\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xb7 {3} \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xaf\xce\xb4\xce\xb9\xce\xb1 {2};'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'\xcf\x85\xcf\x80\xcf\x8c\xcf\x88\xce\xb7 \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Purchase Invoice',b'Price List Currency',b'\xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85'
-b'DocType: Naming Series',b'User must always select',b'\xce\x9f \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xcf\x80\xce\xac\xce\xbd\xcf\x84\xce\xb1 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xb3\xce\xb5\xce\xb9'
-b'DocType: Stock Settings',b'Allow Negative Stock',b'\xce\x95\xcf\x80\xce\xaf\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'DocType: Installation Note',b'Installation Note',b'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Soil Texture',b'Clay',b'\xce\xa0\xce\xb7\xce\xbb\xcf\x8c\xcf\x82'
-b'DocType: Topic',b'Topic',b'\xce\x98\xce\xad\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'\xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xcf\x81\xce\xbf\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x87\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xce\xbf\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82'
-b'DocType: Budget Account',b'Budget Account',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Quality Inspection',b'Verified By',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb1\xcf\x80\xcf\x8c'
-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""\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82, \xce\xb5\xcf\x80\xce\xb5\xce\xb9\xce\xb4\xce\xae \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x85\xcf\x86\xce\xb9\xcf\x83\xcf\x84\xce\xac\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82. \xce\x9f\xce\xb9 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb5\xce\xbe '\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1."""
-b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xce\xb7 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xb5\xce\xb9\xcf\x83\xce\xbf\xce\xb4\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Grading Scale Interval',b'Grade Description',b'\xce\xb2\xce\xb1\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Stock Entry',b'Purchase Receipt No',b'\xce\x91\xcf\x81. \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'\xce\x9a\xce\xb5\xcf\x81\xce\xb4\xce\xb9\xce\xb6\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Sales Invoice',b' Shipping Bill Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'\xce\xb9\xcf\x87\xce\xbd\xce\xb7\xce\xbb\xce\xb1\xcf\x83\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Asset Maintenance Log',b'Actions performed',b'\xce\x95\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xba\xcf\x84\xce\xb5\xce\xbb\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82&gt; \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd&gt; \xce\x95\xcf\x80\xce\xb9\xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Cash Flow Mapper',b'Section Leader',b'\xce\xa4\xce\xbc\xce\xae\xce\xbc\xce\xb1 \xce\xb7\xce\xb3\xce\xad\xcf\x84\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'\xce\xa0\xce\xb7\xce\xb3\xce\xae \xcf\x87\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 ( \xcf\x80\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d )'
-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'\xce\x97 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} ( {1} ) \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 {2}'
-b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'\xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82'
-b'DocType: Asset Repair',b'Failure Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Sample Collection',b'Collected Time',b'\xce\xa3\xcf\x85\xce\xbb\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Company',b'Sales Monthly History',b'\xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xbf \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xce\x96\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x83\xce\xb7\xce\xbc\xce\xac\xce\xb4\xce\xb9\xce\xb1'
-b'DocType: Training Event',b'End Time',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-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'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac \xce\x94\xce\xbf\xce\xbc\xce\xae \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 {0} \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xce\x9c\xce\xb5\xce\xb9\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xae \xce\xb1\xcf\x80\xcf\x8e\xce\xbb\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf\xce\xb9 \xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xcf\x83\xcf\x8d\xce\xbc\xce\xb2\xce\xb1\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xad\xcf\x82.'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'\xce\x9f\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'\xce\x95\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb2\xce\xad\xce\xb2\xce\xb1\xce\xb9\xce\xbf\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x81\xce\xb1\xce\xbd\xcf\x84\xce\xb5\xce\xb2\xce\xbf\xcf\x8d;'
-b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'\xce\xa0\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xcf\x89\xce\xbd \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'Pipeline \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xcf\x84\xce\xbf \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Component {0}'
-b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb9\xcf\x82'
-b'DocType: Rename Tool',b'File to Rename',b'\xce\x91\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 BOM \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {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'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {1} \xcf\x83\xcf\x84\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d: {2}'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'\xce\x97 \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\x9b.\xce\xa5. {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1}'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd:'
-b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'\xce\xa4\xce\xbf \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: POS Profile',b'Applicable for Users',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Notification Control',b'Expense Claim Approved',b'\xce\x95\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb7 \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xce\x94\xce\xb5\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Slip \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf \xce\xb1\xcf\x85\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'\xce\xa6\xce\xb1\xcf\x81\xce\xbc\xce\xb1\xce\xba\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'\xce\xa4\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xb1\xcf\x83\xce\xb8\xce\xad\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-b'DocType: Selling Settings',b'Sales Order Required',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7'
-b'DocType: Purchase Invoice',b'Credit To',b'\xce\xa0\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xad\xcf\x82 \xce\xa3\xcf\x85\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 / \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Employee Education',b'Post Graduate',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x80\xcf\x84\xcf\x85\xcf\x87\xce\xb9\xce\xb1\xce\xba\xce\xac'
-b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xad\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Quality Inspection Reading',b'Reading 9',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 9'
-b'DocType: Supplier',b'Is Frozen',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\x9a\xce\xb1\xcf\x84\xce\xb5\xcf\x88\xcf\x85\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb1'
-b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'\xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xba\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82'
-b'DocType: Buying Settings',b'Buying Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'\xce\x91\xcf\x81. \xce\x9b.\xce\xa5. \xce\x93\xce\xb9\xce\xb1 \xce\xad\xce\xbd\xce\xb1 \xcf\x84\xce\xb5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb1\xce\xbb\xcf\x8c \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Upload Attendance',b'Attendance To Date',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Request for Quotation Supplier',b'No Quote',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7'
-b'DocType: Warranty Claim',b'Raised By',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Payment Gateway Account',b'Payment Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x83\xce\xb5 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xbf\xcf\x85\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb1'
-b'DocType: Job Offer',b'Accepted',b'\xce\x91\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xba\xcf\x84\xcf\x8c'
-b'DocType: Grant Application',b'Organization',b'\xce\x9f\xcf\x81\xce\xb3\xce\xac\xce\xbd\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: BOM Update Tool',b'BOM Update Tool',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82 BOM'
-b'DocType: SG Creation Tool Course',b'Student Group Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x89\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x8c\xcf\x84\xce\xb9 \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xce\xb5\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd \xce\xbb\xcf\x8c\xce\xb3\xcf\x89 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1. \xce\xa4\xce\xb1 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1\xcf\x82 \xcf\x83\xce\xb1\xcf\x82 \xce\xb8\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x89\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9. \xce\x91\xcf\x85\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xb8\xce\xb5\xce\xaf.'
-b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\x91\xce\xbd\xce\xb1\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Room',b'Room Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'\xce\x86\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac {0} {1}'
-b'DocType: Shipping Rule',b'Shipping Rule Label',b'\xce\x95\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Journal Entry Account',b'Payroll Entry',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xce\xb1\xce\xbc\xce\xbf\xce\xb9\xce\xb2\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x85\xce\xbc \xce\xa7\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xcf\x8d\xce\xbb\xcf\x8e\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xcf\x8c.'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'\xce\x94\xce\xb5\xce\xbd \xce\xae\xcf\x84\xce\xb1\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd, \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xcf\x84\xcf\x8e\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf.'"
-b'DocType: Lab Test Sample',b'Lab Test Sample',b'\xce\x94\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xb1\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x88\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'\xce\x93\xcf\x81\xce\xae\xce\xb3\xce\xbf\xcf\x81\xce\xb7 \xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\x95\xce\xaf\xcf\x83\xce\xbf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf, \xce\xb1\xce\xbd \xce\xb7 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xbf\xcf\x85\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'"
-b'DocType: Restaurant',b'Invoice Series Prefix',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Employee',b'Previous Work Experience',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xce\xb1\xce\xba\xce\xae \xce\xb5\xce\xbc\xcf\x80\xce\xb5\xce\xb9\xcf\x81\xce\xaf\xce\xb1'
-b'DocType: Stock Entry',b'For Quantity',b'\xce\x93\xce\xb9\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {1}'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'\xce\x97 \xce\xb5\xce\xbd\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xa7\xce\xb1\xcf\x81\xcf\x84\xcf\x8e\xce\xbd Google \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} \xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Member',b'Membership Expiry Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xbc\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x84\xce\xbf \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae'
-,b'Minutes to First Response for Issues',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xac \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 First Response \xce\xb3\xce\xb9\xce\xb1 \xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Purchase Invoice',b'Terms and Conditions1',b'\xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 1'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'\xce\xa4\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xb9\xce\xb4\xcf\x81\xcf\x8d\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82.'
-b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'\xce\x97 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xce\xb3\xcf\x8e\xcf\x83\xce\xb5\xce\xb9 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae, \xce\xba\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xba\xce\xac\xce\xbd\xce\xb5\xce\xb9 / \xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82, \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xcf\x81\xcf\x8c\xce\xbb\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89.'"
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xce\x97 \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 BOM'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xba\xce\xbb\xce\xac\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1. (\xce\x8c\xcf\x83\xce\xbf\xce\xbd \xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82)'
-b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1 Series (\xce\xb3\xce\xb9\xce\xb1 Student \xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1)'
-b'DocType: Delivery Note',b'Transporter Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xad\xce\xb1'
-b'DocType: Authorization Rule',b'Authorized Value',b'\xce\x95\xce\xbe\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xb4\xce\xbf\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\x91\xce\xbe\xce\xaf\xce\xb1'
-b'DocType: BOM',b'Show Operations',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 Operations'
-,b'Minutes to First Response for Opportunity',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xac \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 First Response \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd'
-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'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xae \xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb9\xce\xac\xce\xb6\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Fiscal Year',b'Year End Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xad\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Task Depends On',b'Task Depends On',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\x95\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xac\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'\xce\x95\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1'
-b'DocType: Operation',b'Default Workstation',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Notification Control',b'Expense Claim Approved Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'DocType: Payment Entry',b'Deductions or Loss',b'\xce\x9c\xce\xb5\xce\xb9\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xae \xce\x96\xce\xb7\xce\xbc\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xcf\x84\xcf\x8c'
-b'DocType: Email Digest',b'How frequently?',b'\xce\xa0\xcf\x8c\xcf\x83\xce\xbf \xcf\x83\xcf\x85\xcf\x87\xce\xbd\xce\xac;'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x83\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82: {0}'
-b'DocType: Purchase Receipt',b'Get Current Stock',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xcf\x84\xce\xbf \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'DocType: Purchase Invoice',b'ineligible',b'\xce\xb1\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'\xce\x94\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xce\xa0\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd'
-b'DocType: Student',b'Joining Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xcf\x84\xce\xb1\xce\xbe\xce\xb7\xcf\x82'
-,b'Employees working on a holiday',b'\xce\x9f\xce\xb9 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xce\xb9 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xcf\x81\xce\xb3\xce\xac\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xad\xcf\x82'
-b'DocType: Share Balance',b'Current State',b'\xce\xa4\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'Mark \xce\xa0\xce\xb1\xcf\x81\xcf\x8c\xce\xbd'
-b'DocType: Share Transfer',b'From Shareholder',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xbc\xce\xad\xcf\x84\xce\xbf\xcf\x87\xce\xbf'
-b'DocType: Project',b'% Complete Method',b'% \xce\xa0\xce\xbb\xce\xae\xcf\x81\xce\xb7\xcf\x82 \xce\xbc\xce\xad\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'\xce\xa6\xce\xac\xcf\x81\xce\xbc\xce\xb1\xce\xba\xce\xbf'
-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'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c {0}'
-b'DocType: Work Order',b'Actual End Date',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x87\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: BOM',b'Operating Cost (Company Currency)',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
-b'DocType: Authorization Rule',b'Applicable To (Role)',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb1 \xcf\x83\xce\xb5 (\xcf\x81\xcf\x8c\xce\xbb\xce\xbf\xcf\x82)'
-b'DocType: BOM Update Tool',b'Replace BOM',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf BOM'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'\xce\x9f \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7'
-b'DocType: Employee Advance',b'Purpose',b'\xce\xa3\xce\xba\xce\xbf\xcf\x80\xcf\x8c\xcf\x82'
-b'DocType: Company',b'Fixed Asset Depreciation Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xce\xb3\xce\xaf\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Item',b'Will also apply for variants unless overrridden',b'\xce\x98\xce\xb1 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xbf\xcf\x85\xce\xbd \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb1\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xad\xcf\x81\xce\xb2\xce\xb1\xcf\x83\xce\xb7'
-b'DocType: Purchase Invoice',b'Advances',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xad\xcf\x82'
-b'DocType: Work Order',b'Manufacture against Material Request',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82:'
-b'DocType: Item Reorder',b'Request for',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1'
-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'\xce\x9f \xce\xb5\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xbd\xcf\x89\xce\xbd \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xbf \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbf\xcf\x82.'
-b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xae \xce\xa4\xce\xb9\xce\xbc\xce\xae (\xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf UOM)'
-b'DocType: SMS Log',b'No of Requested SMS',b'\xce\x91\xcf\x81. SMS \xcf\x80\xce\xbf\xcf\x85 \xce\xb6\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-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'\xce\x86\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xac\xce\xbd\xce\xb5\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb9\xce\xac\xce\xb6\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae'
-b'DocType: Campaign',b'Campaign-.####',b'\xce\x95\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb1-.####'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xb2\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xad\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82'
-b'DocType: Membership',b'USD',b'USD'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'\xce\x95\xce\xbd\xce\xb1\xcf\x80\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xce\xba\xce\xbf\xce\xbd\xcf\x84\xce\xac \xce\x95\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\xb1\xcf\x80\xcf\x8c 15 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-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'\xce\x9f\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 {0} \xce\xbb\xcf\x8c\xce\xb3\xcf\x89 \xce\xbc\xcf\x8c\xce\xbd\xce\xb9\xce\xbc\xce\xb7\xcf\x82 \xce\xb8\xce\xad\xcf\x83\xce\xb7\xcf\x82 {1}.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'\xce\x9f \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xba\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf\xcf\x82 \xce\xba\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1\xcf\x82 {1}'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'\xcf\x83\xcf\x84\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xad\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c / \xce\x9c\xcf\x8c\xce\xbb\xcf\x85\xce\xb2\xce\xb4\xce\xbf\xcf\x82%'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',"b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x83\xcf\x8d\xce\xbc\xce\xb2\xce\xb1\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xbd\xcf\x8e\xce\xbd\xce\xbf\xcf\x85\xce\xbc\xce\xb5'"
-b'DocType: Driver',b'Driver',b'\xce\x9f\xce\xb4\xce\xb7\xce\xb3\xcf\x8c\xcf\x82'
-b'DocType: Vital Signs',b'Nutrition Values',b'\xce\xa4\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\x94\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Lab Test Template',b'Is billable',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb9\xce\xbc\xce\xbf'
-b'DocType: Delivery Note',b'DN-',b'DN-'
-b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',"b'\xce\x88\xce\xbd\xce\xb1 \xcf\x84\xcf\x81\xce\xaf\xcf\x84\xce\xbf \xce\xbc\xce\xad\xcf\x81\xce\xbf\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xad\xce\xb1\xcf\x82 / \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xcf\x89\xcf\x80\xce\xbf\xcf\x82 / \xcf\x80\xcf\x81\xce\xac\xce\xba\xcf\x84\xce\xbf\xcf\x81\xce\xb1\xcf\x82 \xce\xbc\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1 / affiliate / \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae\xcf\x82, \xce\xbf \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xb5\xce\xaf \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1.'"
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd {1}'
-b'DocType: Patient',b'Patient Demographics',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb9\xce\xba\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xcf\x8e\xce\xbd'
-b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\x8f\xcf\x81\xce\xb1 \xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf)'
-b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf erpnext'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'E\xcf\x8d\xcf\x81\xce\xbf\xcf\x82 \xce\xb3\xce\xae\xcf\x81\xce\xb1\xce\xbd\xcf\x83\xce\xb7\xcf\x82 1'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'\xce\xa4\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-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'""\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x84\xcf\x85\xcf\x80\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd. \xce\x91\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd \xce\xac\xce\xbb\xce\xbb\xcf\x89\xce\xbd \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 """"\xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82"""", """"\xce\xb1\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb9\xcf\x83\xce\xb7"""", """"\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82"""" \xce\xba\xce\xbb\xcf\x80 \n\n#### \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \n\n\xce\x9f \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xb4\xcf\x8e \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf \xcf\x84\xcf\x85\xcf\x80\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 **\xce\xb5\xce\xaf\xce\xb4\xce\xb7**. \xce\x95\xce\xac\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd **\xce\xb5\xce\xaf\xce\xb4\xce\xb7** \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xad\xcf\x82, \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 **\xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82** \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae **\xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82**.\n\n #### \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x84\xce\xb7\xce\xbb\xcf\x8e\xce\xbd\n\n 1. \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d: \n - \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf **\xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf** (\xcf\x84\xce\xbf \xce\xac\xce\xb8\xcf\x81\xce\xbf\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d).\n - **\xce\xa4\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf/\xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82** (\xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xce\xae \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82). \xce\x91\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae, \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb8\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xae \xcf\x83\xcf\x85\xce\xbd\xcf\x8c\xce\xbb\xce\xbf\xcf\x85 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82 (\xcf\x83\xcf\x84\xce\xbf \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1).\n - **\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae**  (\xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb8\xce\xb7\xce\xba\xce\xb5).\n 2. \xce\x9f \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82: \xce\xbf \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xb8\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x82\n 3. \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82: \xce\xb1\xce\xbd \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 / \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xce\xaf \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xb7\xce\xbc\xce\xb1 (\xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x84\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb9\xce\xba\xce\xac) \xce\xae \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7, \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82.\n 4. \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae: \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 (\xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xcf\x84\xcf\x85\xcf\x80\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 / \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82).\n 5. \xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82: \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82.\n 6. \xce\xa0\xce\xbf\xcf\x83\xcf\x8c: \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85.\n 7. \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf: \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xad\xcf\x89\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xbf.\n 8. \xce\x95\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac: \xce\xb1\xce\xbd \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf """"\xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82"""", \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x84\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xce\xb1\xcf\x85\xcf\x84\xcf\x8c (\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac).\n 9. \xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xae \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1: \xce\xa3\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbd \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xce\xbf\xce\xbc\xce\xad\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xce\xbd \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82/\xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 (\xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xad\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xce\xbd\xcf\x8c\xce\xbb\xce\xbf\xcf\x85) \xce\xae \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf (\xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x84\xce\xb5\xce\xb9 \xce\xb1\xce\xbe\xce\xaf\xce\xb1 \xcf\x83\xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82) \xce\xae \xce\xba\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xce\xb4\xcf\x8d\xce\xbf.\n10. \xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xae \xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7: \xce\x91\xce\xbd \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xae \xce\xbd\xce\xb1 \xce\xb1\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xad\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x86\xcf\x8c\xcf\x81\xce\xbf.'"
-b'DocType: Homepage',b'Homepage',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8c ...'
-b'DocType: Grant Application',b'Grant Application Details ',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xbf\xcf\x81\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Receipt Item',b'Recd Quantity',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 - {0}'
-b'DocType: Asset Category Account',b'Asset Category Account',b'Asset \xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0} (\xce\xa0\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd): \xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb8\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'\xce\x94\xce\xb5\xce\xbd \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x87\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb5\xce\xaf\xce\xb4\xce\xb7 {0} \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {1}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa4\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'Reason For Issuing document',b'\xce\x9b\xcf\x8c\xce\xb3\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\xad\xce\xba\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xcf\x83\xce\xb5 \xcf\x84\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1 / \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xce\x9c\xce\xb5 \xcf\x84\xce\xbf \xce\xbd\xce\xb1 \xce\xbc\xce\xb7\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf Lead \xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 E-mail'
-b'DocType: Tax Rule',b'Billing City',b'\xce\xa0\xcf\x8c\xce\xbb\xce\xb7 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Asset',b'Manual',b'\xce\x95\xce\xb3\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xaf\xce\xb4\xce\xb9\xce\xbf'
-b'DocType: Salary Component Account',b'Salary Component Account',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Component'
-b'DocType: Global Defaults',b'Hide Currency Symbol',b'\xce\x91\xcf\x80\xcf\x8c\xce\xba\xcf\x81\xcf\x85\xcf\x88\xce\xb7 \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xcf\x8c\xce\xbb\xce\xbf\xcf\x85 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xb4\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd.'
-b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'\xce\xa0.\xce\xa7. \xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1, \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xce\xac, \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xac\xcf\x81\xcf\x84\xce\xb1'"
-b'DocType: Lead Source',b'Source Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xce\xb7\xce\xb3\xce\xae'
-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'\xce\x97 \xcf\x86\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xaf\xce\xb5\xcf\x83\xce\xb7 \xce\xb1\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xce\xb5 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xce\xb5\xce\xbd\xce\xae\xce\xbb\xce\xb9\xce\xba\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xcf\x80\xce\xbf\xcf\x85 120 mmHg \xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xce\xb9 80 mmHg \xce\xb4\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae, \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xbf\xce\xbc\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1 &quot;120/80 mmHg&quot;'"
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1 \xce\xb6\xcf\x89\xce\xae\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xcf\x83\xce\xb5 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82, \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xce\xbb\xce\xae\xce\xbe\xce\xb7 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xce\xb2\xce\xaf\xcf\x89\xcf\x83\xce\xb7'"
-b'DocType: Journal Entry',b'Credit Note',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xce\xbc\xce\xb1'
-b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'\xce\x91\xce\xb3\xce\xbd\xce\xbf\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xac\xce\xbb\xcf\x85\xcf\x88\xce\xb7 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Warranty Claim',b'Service Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Asset Maintenance Task',b'Calibration',b'\xce\x92\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbd\xcf\x8c\xce\xbc\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\xb5\xce\xbf\xcf\x81\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'\xce\x88\xcf\x80\xce\xb9\xcf\x80\xce\xbb\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x86\xcf\x89\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd'
-b'DocType: Item',b'Manufacture',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'\xce\x95\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-,b'Lab Test Report',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Student Applicant',b'Application Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Salary Detail',b'Amount based on formula',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf'
-b'DocType: Purchase Invoice',b'Currency and Price List',b'\xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82'
-b'DocType: Opportunity',b'Customer / Lead Name',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 / \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'\xce\x94\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'DocType: Guardian',b'Occupation',b'\xce\x9a\xce\xb1\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} : \xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Crop',b'Planting Area',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae \xcf\x86\xcf\x8d\xcf\x84\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf (\xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1)'
-b'DocType: Installation Note Item',b'Installed Qty',b'\xce\x95\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xb5\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb8\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xcf\x83\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x86\xce\xb5\xce\xaf\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xbc\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb5\xcf\x82 \xce\xb4\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf'
-b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xce\xb1\xcf\x84\xce\xb5'
-b'DocType: Purchase Taxes and Charges',b'Parenttype',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'\xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Purchase Invoice',b'Is Paid',b'\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Salary Structure',b'Total Earning',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xba\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Purchase Receipt',b'Time at which materials were received',b'\xce\x97 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x84\xce\xb9\xce\xb3\xce\xbc\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb5\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7\xcf\x83\xce\xb1\xce\xbd \xcf\x84\xce\xb1 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xac'
-b'DocType: Products Settings',b'Products per Page',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xce\xb1\xce\xbd\xce\xac \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'\xce\x9f \xce\xb1\xcf\x80\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xba\xce\xbb\xce\xac\xce\xb4\xce\xbf\xcf\x85 \xce\xbf\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d.'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'\xce\xae'
-b'DocType: Sales Order',b'Billing Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\x98\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'\xce\x88\xce\xbe\xce\xbf\xce\xb4\xce\xb1 \xce\xba\xce\xbf\xce\xb9\xce\xbd\xce\xae\xcf\x82 \xcf\x89\xcf\x86\xce\xad\xce\xbb\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90-\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x89'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c {2} \xce\xae \xce\xae\xce\xb4\xce\xb7 \xcf\x83\xcf\x85\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xbf \xce\xba\xce\xbf\xcf\x85\xcf\x80\xcf\x8c\xce\xbd\xce\xb9'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\x92\xce\xac\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Buying Settings',b'Default Buying Price List',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Slip \xce\x92\xce\xac\xcf\x83\xce\xb5\xce\xb9 Timesheet'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Notification Control',b'Sales Order Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1, \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1, \xcf\x84\xcf\x81\xce\xad\xcf\x87\xcf\x89\xce\xbd \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82, \xce\xba\xce\xbb\xcf\x80.'"
-b'DocType: Payment Entry',b'Payment Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-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'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0}. \xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xcf\x8d\xcf\x81\xce\xb5\xcf\x83\xce\xb7 \xce\xbc\xce\xb9\xce\xb1\xcf\x82 \xce\xb5\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xbd\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xce\xaf \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Hub Category',b'Parent Category',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1'
-b'DocType: Payroll Entry',b'Select Employees',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xce\xb9'
-b'DocType: Opportunity',b'Potential Sales Deal',b'\xce\xa0\xce\xb9\xce\xb8\xce\xb1\xce\xbd\xce\xae \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Complaint',b'Complaints',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae / \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Employee',b'Emergency Contact',b'\xce\x95\xcf\x80\xce\xb5\xce\xaf\xce\xb3\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'\xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-,b'sales-browser',b'\xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82-browser'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
-b'DocType: Drug Prescription',b'Drug Code',b'\xce\x9a\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1\xcf\x82 \xce\xa6\xce\xb1\xcf\x81\xce\xbc\xce\xac\xce\xba\xcf\x89\xce\xbd'
-b'DocType: Target Detail',b'Target  Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c-\xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82'
-b'DocType: POS Profile',b'Print Format for Online',b'\xce\x9c\xce\xbf\xcf\x81\xcf\x86\xce\xae \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7'
-b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xbb\xce\xb1\xce\xb8\xce\xb9\xce\xbf\xcf\x8d \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Journal Entry',b'Accounting Entries',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-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'\xce\x91\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf \xce\xbf \xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf &#39;Rate&#39;, \xce\xb8\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xb5\xce\xaf \xce\xb7 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82. \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\x97 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf \xcf\x84\xce\xb5\xce\xbb\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xcf\x8c\xcf\x82, \xce\xbf\xcf\x80\xcf\x8c\xcf\x84\xce\xb5 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x80\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x84\xce\xad\xcf\x81\xcf\x89 \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7. \xce\xa9\xcf\x82 \xce\xb5\xce\xba \xcf\x84\xce\xbf\xcf\x8d\xcf\x84\xce\xbf\xcf\x85, \xcf\x83\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xb7 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82, \xce\xb7 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xba\xcf\x84\xce\xbb., \xce\x98\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf &#39;\xce\xa4\xce\xb9\xce\xbc\xce\xae&#39; \xce\xb1\xce\xbd\xcf\x84\xce\xaf \xce\xb3\xce\xb9\xce\xb1 &#39;\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82&#39;.'"
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'\xce\x94\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb5\xce\xbe\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0}'
-b'DocType: Journal Entry Account',b'Reference Due Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Purchase Order',b'Ref SQ',b'Ref sq'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Purchase Invoice Item',b'Received Qty',b'\xce\xa0\xce\xbf\xcf\x83. \xce\xa0\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Stock Entry Detail',b'Serial No / Batch',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 / \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'\xce\xa0\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Product Bundle',b'Parent Item',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Account',b'Account Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Delivery Note',b'DN-RET-',b'DN-\xce\xb1\xce\xbd\xce\xb1\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xae \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1'
-b'DocType: GoCardless Mandate',b'GoCardless Customer',b'GoCardless \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',"b'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xce\xb9, \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xb9\xce\xb2\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9'"
-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'\xce\xa4\xce\xbf \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xba\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-,b'To Produce',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-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'\xce\x93\xce\xb9\xce\xb1 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} {1}. \xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 {2} \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\x98\xce\xad\xcf\x83\xce\xb7, \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xad\xcf\x82 {3} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'"
-b'DocType: Patient Service Unit',b'Parent Service Unit',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xb7\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae\xcf\x82 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7'
-b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'\xce\x91\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7 (\xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7)'
-b'DocType: Bin',b'Reserved Quantity',b'\xce\x94\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Volunteer Skill',b'Volunteer Skill',b'\xce\x95\xce\xb8\xce\xb5\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb9\xce\xba\xce\xb1\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Bank Reconciliation',b'Include POS Transactions',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 POS'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x83\xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9'
-b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'\xce\x88\xce\xbd\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'\xce\x9a\xce\xb1\xce\xb8\xcf\x85\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xce\x9f\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-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'\xce\x86\xcf\x84\xce\xbf\xce\xbc\xce\xb1 \xce\xbc\xce\xb5 \xce\xb5\xce\xb9\xce\xb4\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb1\xce\xbd\xce\xac\xce\xb3\xce\xba\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x95\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Shareholder',b'SH-',b'SH-'
-b'DocType: Account',b'Income Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x83\xcf\x8c\xce\xb4\xcf\x89\xce\xbd'
-b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x83\xce\xb5 \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7'
-b'DocType: Volunteer',b'Weekdays',b'\xce\x95\xcf\x81\xce\xb3\xce\xac\xcf\x83\xce\xb9\xce\xbc\xce\xb5\xcf\x82'
-b'DocType: Stock Reconciliation Item',b'Current Qty',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Restaurant Menu',b'Restaurant Menu',b'\xce\x95\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xcf\x8c\xcf\x81\xce\xb9\xce\xbf \xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb7\xce\xb3'
-b'DocType: Appraisal Goal',b'Key Responsibility Area',b'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xce\xbc\xce\xad\xce\xb1\xcf\x82 \xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'\xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xbd\xce\xb1 \xcf\x83\xce\xb1\xcf\x82 \xce\xb2\xce\xbf\xce\xb7\xce\xb8\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x86\xce\xbf\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7, \xce\xbf\xce\xb9 \xce\xb5\xce\xba\xcf\x84\xce\xb9\xce\xbc\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb1 \xcf\x84\xce\xad\xce\xbb\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82'"
-b'DocType: Payment Entry',b'Total Allocated Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xce\xbf\xcf\x81\xce\xb7\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x81\xce\xba\xce\xae \xce\xb1\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Item Reorder',b'Material Request Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural \xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c {0} \xce\xad\xcf\x89\xcf\x82 {1}'
-b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xbc\xce\xb7\xce\xbd\xcf\x8d\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xcf\x8c\xcf\x80\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xbb\xce\xae\xcf\x81\xce\xb7\xcf\x82, \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x83\xcf\x89\xcf\x83\xce\xb5'"
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: UOM \xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'\xce\xa7\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Lab Test',b'LP-',b'LP-'
-b'DocType: Healthcare Settings',b'Registration Fee',b'\xce\xa4\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Budget',b'Cost Center',b'\xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'\xce\x91\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c #'
-b'DocType: Notification Control',b'Purchase Order Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Tax Rule',b'Shipping Country',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xa7\xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'\xce\x91\xcf\x80\xcf\x8c\xce\xba\xcf\x81\xcf\x85\xcf\x88\xce\xb7 \xce\x91\xce\xa6\xce\x9c \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Upload Attendance',b'Upload HTML',b'\xce\x91\xce\xbd\xce\xb5\xce\xb2\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xce\x97\xce\xa4\xce\x9c\xce\x9b'
-b'DocType: Employee',b'Relieving Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-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'\xce\x9f \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xb5\xce\xaf \xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 / \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1.'
-b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 / \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xb9\xcf\x8e\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 / \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Employee Education',b'Class / Percentage',b'\xce\x9a\xce\xbb\xce\xac\xcf\x83\xce\xb7 / \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xbf\xcf\x85 marketing \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb5\xce\xb9\xcf\x83\xce\xbf\xce\xb4\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x8d\xce\xb8\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xb2\xce\xb9\xce\xbf\xce\xbc\xce\xb7\xcf\x87\xce\xb1\xce\xbd\xce\xaf\xce\xb1\xcf\x82.'
-b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'\xce\xa0\xce\xb7\xce\xb3\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf Letterheads'
-b'DocType: Item Supplier',b'Item Supplier',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81. \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb3\xce\xb9\xce\xb1 {0} \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xbf\xcf\x82 {1}'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'\xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xb4\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82.'
-b'DocType: Company',b'Stock Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\x97 \xcf\x83\xcf\x85\xce\xb3\xcf\x87\xcf\x8e\xce\xbd\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb5\xce\xac\xce\xbd \xce\xbf\xce\xb9 \xce\xb1\xce\xba\xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xb5\xcf\x82 \xce\xb9\xce\xb4\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xcf\x83\xcf\x84\xce\xb1 \xce\xb4\xcf\x8d\xce\xbf \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xb1. \xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1, \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 Root, Company'"
-b'DocType: Vehicle',b'Electric',b'\xce\x97\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Task',b'% Progress',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xbf\xce\xb4\xce\xbf\xcf\x82%'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'\xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 / \xce\x96\xce\xb7\xce\xbc\xce\xb9\xce\xac \xce\xb1\xcf\x80\xcf\x8c \xce\xb4\xce\xb9\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-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'\xce\x9f \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x82. <br> \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xcf\x89\xcf\x83\xcf\x84\xce\xac \xcf\x84\xce\xbf \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xce\xb1\xcf\x82.'
-b'DocType: Task',b'Depends on Tasks',b'\xce\x95\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xac\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb4\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd.'
-b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'\xce\xa4\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb7\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xaf\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xbf\xcf\x85\xce\xbd \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Normal Test Items',b'Result Value',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Hotel Room',b'Hotels',b'\xce\x9e\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'\xce\x9d\xce\xad\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf\xcf\x85 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xce\xa0\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Project',b'Task Completion',b'Task \xce\x9f\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'\xce\x8c\xcf\x87\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf'
-b'DocType: Volunteer',b'Volunteer Skills',b'\xce\x95\xce\xb8\xce\xb5\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb4\xce\xb5\xce\xbe\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Appraisal',b'HR User',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xce\xbd\xce\xb8\xcf\x81\xcf\x89\xcf\x80\xce\xaf\xce\xbd\xce\xbf\xcf\x85 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xce\xbc\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x81\xce\xb1\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xce\x98\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'\xce\x97 \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 {0}'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'\xce\xa5\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x8d\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 GSTIN Sent'
-b'DocType: Sales Invoice',b'Debit To',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'\xce\x95\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xcf\x8c\xcf\x81\xce\xb9\xce\xbf \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x8d'
-b'DocType: Delivery Note',b'Required only for sample item.',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1'
-b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-,b'Pending SO Items For Purchase Request',b'\xce\x95\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xce\xae \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7'
-b'DocType: Supplier',b'Billing Currency',b'\xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-\xce\xb1\xce\xbd\xce\xb1\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xae \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'\xce\xa0\xce\xbf\xce\xbb\xcf\x8d \xce\x9c\xce\xb5\xce\xb3\xce\xac\xce\xbb\xce\xbf'
-b'DocType: Crop',b'Scientific Name',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xb1'
-b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae, \xce\xb5\xce\xac\xce\xbd \xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7'"
-b'DocType: Consultation',b'In print',b'\xce\xa3\xce\xb5 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7'
-,b'Profit and Loss Statement',b'\xce\x88\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-,b'Sales Browser',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb7\xce\xb3\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Journal Entry',b'Total Credit',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7: \xce\x88\xce\xbd\xce\xb1\xcf\x82 \xce\xac\xce\xbb\xce\xbb\xce\xbf\xcf\x82 {0} # {1} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 {2}'
-b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'\xce\xa4\xce\xbf\xcf\x80\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xce\x94\xce\xac\xce\xbd\xce\xb5\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xad\xcf\x82 ( \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c )'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'\xce\x9c\xce\xb5\xce\xb3\xce\xac\xce\xbb\xce\xbf'
-b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xce\xb9\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'\xce\x9d\xce\xad\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf {0} ({1})'
-b'DocType: C-Form Invoice Detail',b'Territory',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xad\xcf\x88\xce\xb5\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Stock Settings',b'Default Valuation Method',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xad\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'\xce\xa4\xce\xad\xce\xbb\xce\xb7'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xce\xb5 \xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb9\xce\xbe\xce\xb7. \xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xcf\x81\xce\xb5\xce\xb9 \xce\xbb\xce\xaf\xce\xb3\xce\xbf \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf.'
-b'DocType: Production Plan Item',b'Produced Qty',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Vehicle Log',b'Fuel Qty',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xcf\x85\xcf\x83\xce\xaf\xce\xbc\xce\xbf\xcf\x85'
-b'DocType: Stock Entry',b'Target Warehouse Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82'
-b'DocType: Work Order Operation',b'Planned Start Time',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x8e\xcf\x81\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Course',b'Assessment',b'\xce\x95\xce\xba\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Payment Entry Reference',b'Allocated',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb9\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xba\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xae \xce\xb6\xce\xb7\xce\xbc\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Student Applicant',b'Application Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85 \xce\xb5\xcf\x85\xce\xb1\xce\xb9\xcf\x83\xce\xb8\xce\xb7\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Project Update',b'Project Update',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'DocType: Fees',b'Fees',b'\xce\x91\xce\xbc\xce\xbf\xce\xb9\xce\xb2\xce\xad\xcf\x82'
-b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xce\xad\xce\xbd\xce\xb1 \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x83\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'\xce\x97 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb1\xce\xbd\xce\xb5\xce\xbe\xcf\x8c\xcf\x86\xce\xbb\xce\xb7\xcf\x84\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xaf\xcf\x80\xce\xbf\xcf\x85'
-b'DocType: Sales Partner',b'Targets',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xce\xb9'
-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'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c SIREN \xcf\x83\xcf\x84\xce\xbf \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xb9\xcf\x8e\xce\xbd \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Price List',b'Price List Master',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85.'
-b'DocType: GST Account',b'CESS Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 CESS'
-b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x83\xce\xb7\xce\xbc\xce\xb1\xce\xbd\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xbf\xcf\x8d\xcf\x82 ** \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xad\xcf\x82 ** \xce\xad\xcf\x84\xcf\x83\xce\xb9 \xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x85\xcf\x82.'
-,b'S.O. No.',b'\xce\x91\xcf\x81. \xce\xa0\xce\xb1\xcf\x81. \xce\xa0\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae {0}'
-b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x91\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae'
-b'DocType: Price List',b'Applicable for Countries',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xcf\x8e\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xbf\xcf\x85'
-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'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}'
-b'DocType: Homepage',b'Products to be shown on website homepage',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xcf\x84\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'\xce\x91\xcf\x85\xcf\x84\xce\xae \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xcf\x81\xce\xaf\xce\xb6\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf.'
-b'DocType: Student',b'AB-',b'\xce\x91\xce\x92-'
-b'DocType: POS Profile',b'Ignore Pricing Rule',b'\xce\x91\xce\xb3\xce\xbd\xce\xbf\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Employee Education',b'Graduate',b'\xce\xa0\xcf\x84\xcf\x85\xcf\x87\xce\xb9\xce\xbf\xcf\x8d\xcf\x87\xce\xbf\xcf\x82'
-b'DocType: Leave Block List',b'Block Days',b'\xce\x91\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'\xce\x97 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x87\xcf\x8e\xcf\x81\xce\xb1, \xce\xb7 \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbd \xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'"
-b'DocType: Journal Entry',b'Excise Entry',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xad\xce\xbc\xce\xbc\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xcf\x83\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-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'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7: \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa4\xce\xac\xce\xbe\xce\xb7\xcf\x82 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 {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'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xbf\xce\xaf \xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x83\xce\xb5 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xad\xcf\x82. \n\n\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \n\n 1. \xce\x94\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82.\n 2. \xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 (\xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae, \xce\xb5\xcf\x80\xce\xaf \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x8e\xcf\x83\xce\xb5\xce\xb9, \xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xba\xce\xbb\xcf\x80).\n 3. \xce\xa4\xce\xb9 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xb1 (\xce\xae \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7).\n 4. \xce\x91\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb5\xce\xb9\xce\xb1 / \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7\xcf\x82.\n 5. \xce\x95\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9.\n 6. \xce\xa0\xce\xbf\xce\xbb\xce\xb9\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xcf\x8e\xce\xbd.\n 7. \xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb1\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbf\xce\xb9.\n 8. \xce\xa4\xcf\x81\xcf\x8c\xcf\x80\xce\xbf\xce\xb9 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xbc\xce\xb5\xcf\x84\xcf\x8e\xcf\x80\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xcf\x8e\xce\xbd, \xce\xb1\xcf\x80\xce\xbf\xce\xb6\xce\xb7\xce\xbc\xce\xaf\xcf\x89\xcf\x83\xce\xb7, \xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xce\xb7, \xce\xba\xce\xbb\xcf\x80 ||| \n 9. \xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xce\xb1\xcf\x82.'"
-b'DocType: Issue',b'Issue Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\x98\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Attendance',b'Leave Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Agriculture Task',b'Ignore holidays',b'\xce\x91\xce\xb3\xce\xbd\xcf\x8c\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b""\xce\x97 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7 / \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d ({0}) \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 '\xce\xba\xce\xad\xcf\x81\xce\xb4\xce\xb7 \xce\xae \xce\xb6\xce\xb7\xce\xbc\xce\xaf\xce\xb5\xcf\x82'"""
-b'DocType: Project',b'Copied From',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xcf\x8e\xcf\x81\xce\xb5\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'error \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1: {0}'
-b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xce\x97 \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xb9\xcf\x8e\xce\xb8\xce\xb5\xce\xb9'
-b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xce\x95\xce\xac\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xbc\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xaf\xce\xb4\xce\xb9\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 (\xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7)'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-,b'Salary Register',b'\xce\xbc\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 \xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Warehouse',b'Parent Warehouse',b'\xce\xbc\xce\xb7\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: C-Form Invoice Detail',b'Net Total',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xce\xa4\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf BOM \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 {0} \xce\xba\xce\xb1\xce\xb9 Project {1}'
-b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb4\xce\xb9\xce\xac\xcf\x86\xce\xbf\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85\xcf\x82 \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Bin',b'FCFS Rate',b'FCFS Rate'
-b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'\xce\x9f\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 (\xcf\x83\xce\xb5 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xac)'
-b'DocType: Project Task',b'Working',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'\xce\x9f\xcf\x85\xcf\x81\xce\xac \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 (fifo)'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'\xce\x9f\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'\xce\xa4\xce\xbf {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {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'\xce\x94\xce\xb5\xce\xbd \xce\xae\xcf\x84\xce\xb1\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xcf\x80\xce\xaf\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf {0}. \xce\x92\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x89\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x8c\xcf\x84\xce\xb9 \xce\xbf \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf\xcf\x82.'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'\xce\x9a\xce\xbf\xcf\x83\xcf\x84\xce\xaf\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xcf\x8c\xcf\x83\xce\xbf \xcf\x83\xce\xb5'
-b'DocType: Healthcare Settings',b'Out Patient Settings',b'Out \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'DocType: Account',b'Round Off',b'\xce\xa3\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xb5\xcf\x8d\xce\xbf\xcf\x85\xce\xbd'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'\xce\x97 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb8\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Material Request Plan Item',b'Requested Qty',b'\xce\x96\xce\xb7\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'\xce\xa4\xce\xb1 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xb1 \xce\x91\xcf\x80\xcf\x8c \xce\x9c\xce\xad\xcf\x84\xce\xbf\xcf\x87\xce\xbf \xce\xba\xce\xb1\xce\xb9 \xce\x9c\xce\xad\xcf\x84\xce\xbf\xcf\x87\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xce\xac'
-b'DocType: Tax Rule',b'Use for Shopping Cart',b'\xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\x9a\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-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'\xce\x91\xce\xbe\xce\xaf\xce\xb1 {0} \xce\xb3\xce\xb9\xce\xb1 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xbd \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {2}'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82'
-b'DocType: BOM Item',b'Scrap %',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb5\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xb1 %'
-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'\xce\x9f\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb8\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xac, \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xae \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82, \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xcf\x83\xce\xb1\xcf\x82'"
-b'DocType: Maintenance Visit',b'Purposes',b'\xce\xa3\xce\xba\xce\xbf\xcf\x80\xce\xbf\xce\xaf'
-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 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 {0} \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb1\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xcf\x8e\xcf\x81\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xce\xb5 \xce\xb8\xce\xad\xcf\x83\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 {1}, \xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x8d\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x83\xce\xb5 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82'"
-b'DocType: Membership',b'Membership Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xbc\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-,b'Requested',b'\xce\x96\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Asset',b'In Maintenance',b'\xce\xa3\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Purchase Invoice',b'Overdue',b'\xce\x95\xce\xba\xcf\x80\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x82'
-b'DocType: Account',b'Stock Received But Not Billed',b'\xce\xa4\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb5\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xce\xbb\xce\xbb\xce\xac \xce\xb4\xce\xb5\xce\xbd \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x81\xce\xaf\xce\xb6\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'DocType: Drug Prescription',b'Drug Prescription',b'\xce\xa6\xce\xb1\xcf\x81\xce\xbc\xce\xb1\xce\xba\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Fees',b'FEE.',b'\xce\xa4\xce\x95\xce\x9b\xce\x97.'
-b'DocType: Employee Loan',b'Repaid/Closed',b'\xce\x91\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf / \xce\x88\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xb5'
-b'DocType: Item',b'Total Projected Qty',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Monthly Distribution',b'Distribution Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-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'\xce\x9f \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0}, \xcf\x84\xce\xbf \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 {1} {2}. \xce\x91\xce\xbd \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x89\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xbc\xce\xb7\xce\xb4\xce\xb5\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xce\xbf\xce\xba\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd {1}, \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb1\xcf\x84\xce\xb5 \xcf\x8c\xcf\x84\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 {1} \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf. \xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xac, \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xae \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9, \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xad\xcf\x87\xce\xb5\xce\xb9\xce\xb1, \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xac\xce\xbb\xce\xb5\xcf\x84\xce\xb5 / \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb9\xcf\x83\xce\xb7'"
-b'DocType: Course',b'Course Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\x9c\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'\xce\x9f \xce\xad\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: POS Settings',b'Use POS in Offline Mode',b'\xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf POS \xcf\x83\xcf\x84\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xcf\x83\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7'
-b'DocType: Supplier Scorecard',b'Supplier Variables',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'\xce\x99\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Salary Detail',b'Condition and Formula Help',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 Formula \xce\x92\xce\xbf\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb4\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xcf\x8e\xce\xbd.'
-b'DocType: Patient Service Unit',b'Patient Service Unit',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xbe\xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xad\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xcf\x8e\xce\xbd'
-b'DocType: Journal Entry Account',b'Sales Invoice',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Journal Entry Account',b'Party Balance',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xb1\xce\xbb\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Cash Flow Mapper',b'Section Subtotal',b'\xce\xa4\xce\xbc\xce\xae\xce\xbc\xce\xb1 \xce\xa5\xcf\x80\xce\xbf\xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xce\xb5'
-b'DocType: Stock Settings',b'Sample Retention Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Company',b'Default Receivable Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xcf\x89\xce\xbd'
-b'DocType: Physician Schedule',b'Physician Schedule',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x8d'
-b'DocType: Purchase Invoice',b'Deemed Export',b'\xce\x98\xce\xb5\xcf\x89\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\x95\xce\xbe\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae'
-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'\xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xb1\xce\xbd\xce\xac \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Subscription',b'Half-yearly',b'\xce\x95\xce\xbe\xce\xb1\xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'DocType: Lab Test',b'LabTest Approver',b'\xce\x88\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82 LabTest'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xce\x88\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xae\xce\xb4\xce\xb7 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {}.'
-b'DocType: Vehicle Service',b'Engine Oil',b'\xce\x9b\xce\xac\xce\xb4\xce\xb9 \xce\xbc\xce\xb7\xcf\x87\xce\xb1\xce\xbd\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82: {0}'
-b'DocType: Sales Invoice',b'Sales Team1',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd 1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Sales Invoice',b'Customer Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Employee Loan',b'Loan Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Company',b'Default Inventory Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xce\x9f\xce\xb9 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xcf\x84\xcf\x89\xce\xbd \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xcf\x89\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb9\xce\xac\xce\xb6\xce\xbf\xcf\x85\xce\xbd'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x9f\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd.'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'DocType: Item Barcode',b'Barcode Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xba\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1'
-b'DocType: Antibiotic',b'Antibiotic Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xb2\xce\xb9\xce\xbf\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x80\xce\xbb\xce\xad\xce\xbf\xce\xbd \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 On'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf ...'
-b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'\xce\x88\xce\xbd\xce\xb1\xcf\x82 \xcf\x83\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xbc\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xb3\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x80\xcf\x84\xcf\x8d\xcf\x83\xcf\x83\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb7 \xce\xba\xce\xb1\xce\xbb\xce\xbb\xce\xb9\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Account',b'Root Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x81\xce\xaf\xce\xb6\xce\xb1\xcf\x82'
-b'DocType: Item',b'FIFO',b'FIFO'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xad\xcf\x88\xce\xb5\xce\xb9 \xcf\x80\xce\xac\xce\xbd\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {2}'
-b'DocType: Item Group',b'Show this slideshow at the top of the page',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xaf\xce\xb1\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xbf\xcf\x81\xcf\x85\xcf\x86\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'DocType: BOM',b'Item UOM',b'\xce\x9c.\xce\x9c. \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\x9c\xce\xb5\xcf\x84\xce\xac \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}'
-b'DocType: Cheque Print Template',b'Primary Settings',b'\xcf\x80\xcf\x81\xcf\x89\xcf\x84\xce\xbf\xce\xb2\xce\xac\xce\xb8\xce\xbc\xce\xb9\xce\xb1 \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Purchase Invoice',b'Select Supplier Address',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\xa5\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Quality Inspection',b'\xce\x95\xcf\x80\xce\xb9\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xbf\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Extra Small'
-b'DocType: Company',b'Standard Template',b'\xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'DocType: Training Event',b'Theory',b'\xce\x98\xce\xb5\xcf\x89\xcf\x81\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 : \xce\xb6\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xce\xb3\xcf\x8e\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'\xce\x9d\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xcf\x89\xcf\x80\xce\xbf / \xce\xb8\xcf\x85\xce\xb3\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb5\xcf\x82 \xce\xbc\xce\xb5 \xce\xbe\xce\xb5\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xcf\x8c \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x87\xce\xad\xce\xb4\xce\xb9\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbf\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c.'
-b'DocType: Payment Request',b'Mute Email',b'\xce\xa3\xce\xaf\xce\xb3\xce\xb1\xcf\x83\xce\xb7 Email'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'\xce\xa4\xcf\x81\xcf\x8c\xcf\x86\xce\xb9\xce\xbc\xce\xb1, \xcf\x80\xce\xbf\xcf\x84\xce\xac \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x80\xce\xbd\xcf\x8c\xcf\x82'"
-b'DocType: Account',b'Account Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac unbilled {0}'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'\xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb2\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xbf 100'
-b'DocType: Volunteer',b'Volunteer',b'\xce\x95\xce\xb8\xce\xb5\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Stock Entry',b'Subcontract',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 {0} \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb7'"
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Work Order Operation',b'Actual End Time',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x8e\xcf\x81\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Item',b'Manufacturer Part Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xcf\x84\xce\xae'
-b'DocType: Work Order Operation',b'Estimated Time and Cost',b'\xce\x95\xce\xba\xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Bin',b'Bin',b'Bin'
-b'DocType: Crop',b'Crop Name',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xbb\xce\xbb\xce\xb9\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: SMS Log',b'No of Sent SMS',b'\xce\x91\xcf\x81. \xce\x91\xcf\x80\xce\xb5\xcf\x83\xcf\x84\xce\xb1\xce\xbb\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd SMS'
-b'DocType: Antibiotic',b'Healthcare Administrator',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xa5\xce\xb3\xce\xb5\xce\xb9\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xae\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xb8\xce\xb1\xce\xbb\xcf\x88\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf'
-b'DocType: Dosage Strength',b'Dosage Strength',b'\xce\x94\xce\xbf\xcf\x83\xce\xbf\xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\xb1\xce\xbd\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'DocType: Account',b'Expense Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'\xce\xa7\xcf\x81\xcf\x8e\xce\xbc\xce\xb1'
-b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xa3\xcf\x87\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb9\xcf\x8e\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'\xce\x95\xcf\x85\xce\xb1\xce\xaf\xcf\x83\xce\xb8\xce\xb7\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Patient Appointment',b'Scheduled',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7'
-b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac.'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x83\xcf\x84\xce\xbf \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xc2\xab\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xbf&quot; \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 &quot;\xce\x8c\xcf\x87\xce\xb9&quot; \xce\xba\xce\xb1\xce\xb9 &quot;\xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x98\xce\xad\xcf\x83\xce\xb7&quot; \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 &quot;\xce\xbd\xce\xb1\xce\xb9&quot; \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xac\xce\xbb\xce\xbb\xce\xbf\xcf\x82 Bundle \xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Student Log',b'Academic',b'\xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Patient',b'Personal and Social History',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x80\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xb9\xce\xba\xce\xae \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'\xce\x9f \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Fee Schedule',b'Fee Breakup for each student',b'\xce\x94\xce\xb9\xce\xac\xcf\x81\xce\xb8\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae'
-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'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb5\xce\xba \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xad\xcf\x81\xcf\x89\xce\xbd ({0}) \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\x93\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf ({2})'
-b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbc\xce\xae\xce\xbd\xce\xb5\xcf\x82.'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'\xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Purchase Invoice Item',b'Valuation Rate',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Stock Reconciliation',b'SR/',b'SR /'
-b'DocType: Vehicle',b'Diesel',b'\xce\x9d\xcf\x84\xce\xaf\xce\xb6\xce\xb5\xce\xbb'
-b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'\xce\xa4\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf'
-b'DocType: Purchase Invoice',b'Availed ITC Cess',b'\xce\x95\xcf\x80\xcf\x89\xcf\x86\xce\xb5\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf ITC Cess'
-,b'Student Monthly Attendance Sheet',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'\xce\x9a\xce\xb1\xce\xbd\xce\xbf\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'\xce\x9c\xce\xad\xcf\x87\xcf\x81\xce\xb9'
-b'DocType: Rename Tool',b'Rename Log',b'\xce\x91\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xce\xa4\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xcf\x8e\xce\xbd \xce\xae \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xcf\x8e\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'\xce\x94\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\x8f\xcf\x81\xce\xb5\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\x8f\xcf\x81\xce\xb5\xcf\x82 \xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xcf\x83\xce\xb5 Timesheet'
-b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xce\x95\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\xb1\xcf\x81\xce\xb9\xce\xb8.'
-b'DocType: BOM',b'Scrap',b'\xce\xa3\xce\xba\xce\xbf\xcf\x85\xcf\x80\xce\xaf\xce\xb4\xce\xb9'
-b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'\xce\xa0\xce\xb7\xce\xb3\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd.'
-b'DocType: Quality Inspection',b'Inspection Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85'
-b'DocType: Fee Validity',b'Visited yet',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xad\xcf\x86\xcf\x84\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xce\xba\xcf\x8c\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xce\xbd\xcf\x84\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1.'
-b'DocType: Assessment Result Tool',b'Result HTML',b'\xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 HTML'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'\xce\x9b\xce\xae\xce\xb3\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 {0}'
-b'DocType: C-Form',b'C-Form No',b'\xce\x91\xcf\x81. C-Form'
-b'DocType: BOM',b'Exploded_items',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xce\xae \xcf\x84\xce\xb9\xcf\x82 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb5 \xce\xae \xcf\x80\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x84\xce\xb5.'
-b'DocType: Water Analysis',b'Storage Temperature',b'\xce\x98\xce\xb5\xcf\x81\xce\xbc\xce\xbf\xce\xba\xcf\x81\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'\xce\xa7\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'\xce\x95\xcf\x81\xce\xb5\xcf\x85\xce\xbd\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-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'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 {0}'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xae Email \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Member',b'MEM-',b'MEM-'
-b'DocType: Instructor',b'Instructor Log',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Purchase Order Item',b'Returned Qty',b'\xce\x95\xcf\x80\xce\xad\xcf\x83\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Student',b'Exit',b'\xc2\x88\xce\x88\xce\xbe\xce\xbf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'\xce\x9f \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x81\xce\xaf\xce\xb6\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xce\x94\xce\xb5\xce\xbd \xce\xae\xcf\x84\xce\xb1\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-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} \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x84\xce\xb5\xce\xb9 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1 \xce\xbc\xce\xb9\xce\xb1 {1} \xce\xba\xce\xb1\xcf\x81\xcf\x84\xce\xad\xce\xbb\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 RFQ \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbd \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xba\xce\xb4\xce\xaf\xce\xb4\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xbf\xcf\x87\xce\xae.'
-b'DocType: Chapter',b'Non Profit Manager',b'\xce\x9c\xce\xb7 \xce\xba\xce\xb5\xcf\x81\xce\xb4\xce\xbf\xcf\x83\xce\xba\xce\xbf\xcf\x80\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb4\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x82'
-b'DocType: BOM',b'Total Cost(Company Currency)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Homepage',b'Company Description for website homepage',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-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'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbe\xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xad\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd, \xce\xbf\xce\xb9 \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xce\xbf\xce\xaf \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xce\xaf \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x83\xce\xb5 \xce\xbc\xce\xbf\xcf\x81\xcf\x86\xce\xad\xcf\x82 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'"
-b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 suplier'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'\xce\x94\xce\xb5\xce\xbd \xce\xae\xcf\x84\xce\xb1\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb1\xce\xbd\xce\xac\xce\xba\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf {0}.'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xce\xb4\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-b'DocType: Sales Invoice',b'Time Sheet List',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf'
-b'DocType: Employee',b'You can enter any date manually',b'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb1\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xcf\x87\xce\xad\xcf\x81\xce\xb9'
-b'DocType: Healthcare Settings',b'Result Printed',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x85\xcf\x80\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Asset Category Account',b'Depreciation Expense Account',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'\xce\x94\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xb1\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae {0}'
-b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xce\x9c\xcf\x8c\xce\xbd\xce\xbf \xce\xbf\xce\xb9 \xce\xba\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xce\xb9-\xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xbc\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xba\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 (\xce\xbc\xce\xad\xcf\x83\xcf\x89 Timesheets)'
-b'DocType: Employee Advance',b'Expense Approver',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: Project',b'Hourly',b'\xce\xa9\xcf\x81\xce\xb9\xce\xb1\xce\xaf\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'\xce\x9c\xce\xb7-\xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}'
-b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'\xce\x88\xcf\x89\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x8e\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Logs \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 sms'
-b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'\xce\xa4\xcf\x85\xcf\x80\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x83\xce\xb5'
-b'DocType: Item',b'Inspection Required before Delivery',b'\xce\x95\xcf\x80\xce\xb9\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7'
-b'DocType: Item',b'Inspection Required before Purchase',b'\xce\x95\xcf\x80\xce\xb9\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xce\x95\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\x94\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Patient Appointment',b'Reminded',b'\xce\xa5\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x8d\xce\xbc\xce\xb9\xcf\x83\xce\xb5'
-b'DocType: Patient',b'PID-',b'PID-'
-b'DocType: Chapter Member',b'Chapter Member',b'\xce\x9c\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xb1\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'\xce\x9f \xce\xbf\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'
-b'DocType: Fee Component',b'Fees Category',b'\xcf\x84\xce\xad\xce\xbb\xce\xb7 \xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Supplier Scorecard',b'Notify Employee',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf'
-b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'\xce\xa0\xce\xbb\xce\xb7\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xce\xac\xce\xbd \xce\xb7 \xcf\x80\xce\xb7\xce\xb3\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\xad\xcf\x81\xce\xb5\xcf\x85\xce\xbd\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'\xce\x95\xce\xba\xce\xb4\xcf\x8c\xcf\x84\xce\xb5\xcf\x82 \xce\xb5\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'\xce\x97 \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'\xce\x91\xce\xbd\xce\xb1\xce\xb4\xce\xb9\xce\xac\xcf\x84\xce\xb1\xce\xbe\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x80\xce\xad\xce\xb4\xce\xbf\xcf\x85'
-b'DocType: Company',b'Chart Of Accounts Template',b'\xce\x94\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Attendance',b'Attendance Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 {0} \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xae {1}'
-b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xcf\x8d \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xad\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x81\xce\xb1\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'\xce\x88\xce\xbd\xce\xb1\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5 \xce\xba\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xaf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'\xce\x88\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Bank Reconciliation Detail',b'Posting Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Item',b'Valuation Method',b'\xce\x9c\xce\xad\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'Mark \xce\x9c\xce\xb9\xcf\x83\xce\xae \xce\x9c\xce\xad\xcf\x81\xce\xb1'
-b'DocType: Sales Invoice',b'Sales Team',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'\xce\x94\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7.'
-b'DocType: Program Enrollment Tool',b'Get Students',b'\xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Serial No',b'Under Warranty',b'\xce\xa3\xcf\x84\xce\xb1 \xcf\x80\xce\xbb\xce\xb1\xce\xaf\xcf\x83\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xce\xa3\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1]'
-b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xce\x9c\xce\xb5 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x86\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82.'
-,b'Employee Birthday',b'\xce\x93\xce\xb5\xce\xbd\xce\xad\xce\xb8\xce\xbb\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae\xcf\x82'
-b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\x9c\xce\xb1\xce\xb6\xce\xb9\xce\xba\xce\xae \xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'\xcf\x8c\xcf\x81\xce\xb9\xce\xbf Crossed'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xbf'
-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'\xce\x9c\xce\xb9\xce\xb1 \xce\xb1\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xce\xae \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf \xce\xbc\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xc2\xab\xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82 &#39;{0} \xce\xba\xce\xb1\xce\xb9\xc2\xab Term \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xc2\xbb{1} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xad\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb1\xce\xbd\xce\xac.'
-b'DocType: UOM',b'Must be Whole Number',b'\xce\xa0\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xba\xce\xad\xcf\x81\xce\xb1\xce\xb9\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'\xce\x9d\xce\xad\xce\xb5\xcf\x82 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd (\xcf\x83\xce\xb5 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'DocType: Purchase Invoice',b'Invoice Copy',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xa0\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd (\xce\xa0\xcf\x81\xce\xbf\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c)'
-b'DocType: Pricing Rule',b'Discount Percentage',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Shopping Cart Settings',b'Orders',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Employee Leave Approver',b'Leave Approver',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
-b'DocType: Assessment Group',b'Assessment Group Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x84\xce\xbf \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae'
-b'DocType: Landed Cost Item',b'Receipt Document Type',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85'
-b'DocType: Daily Work Summary Settings',b'Select Companies',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Antibiotic',b'Healthcare',b'\xce\xa6\xcf\x81\xce\xbf\xce\xbd\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xcf\x85\xce\xb3\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Target Detail',b'Target Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xce\x9c\xce\xbf\xce\xbd\xce\xae \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% \xce\xa4\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Program Enrollment',b'Mode of Transportation',b'\xce\xa4\xcf\x81\xcf\x8c\xcf\x80\xce\xbf\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x83'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa4\xce\xbc\xce\xae\xce\xbc\xce\xb1 ...'
-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'\xce\x88\xce\xbd\xce\xb1 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbc\xce\xb5 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c {0} {1} {2} {3}'
-b'DocType: Account',b'Depreciation',b'\xce\x91\xcf\x80\xcf\x8c\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'\xce\x9f \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xaf\xce\xb2\xce\xb1\xcf\x83\xcf\x84\xce\xbf\xce\xb9'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82(-\xce\xad\xcf\x82)'
-b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Guardian Student',b'Guardian Student',b'Guardian \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Supplier',b'Credit Limit',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x8c\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'\xce\x9c\xce\xad\xce\xb3. \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbd \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Salary Component',b'Salary Component',b'\xce\xbc\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Component'
-b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'\xce\x95\xce\xbd\xce\xb4\xce\xb5\xce\xaf\xce\xbe\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb7-\xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xb1'
-b'DocType: GL Entry',b'Voucher No',b'\xce\x91\xcf\x81. \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-,b'Lead Owner Efficiency',b'\xce\x97\xce\xb3\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb1\xcf\x80\xcf\x8c\xce\xb4\xce\xbf\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xb9\xce\xb4\xce\xb9\xce\xbf\xce\xba\xcf\x84\xce\xae\xcf\x84\xce\xb7'
-b'DocType: Leave Allocation',b'Leave Allocation',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Payment Request',b'Recipient Message And Payment Details',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x80\xcf\x84\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb9\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Training Event',b'Trainer Email',b'\xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 Email'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'\xce\x9f\xce\xb9 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Restaurant Reservation',b'No of People',b'\xce\x8c\xcf\x87\xce\xb9 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xce\xbd\xce\xb8\xcf\x81\xcf\x8e\xcf\x80\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xae \xcf\x84\xce\xb7\xcf\x82 \xcf\x83\xcf\x8d\xce\xbc\xce\xb2\xce\xb1\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Purchase Invoice',b'Address and Contact',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Cheque Print Template',b'Is Account Payable',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\x91\xcf\x80\xcf\x8c\xce\xb4\xce\xb5\xce\xb9\xce\xbe\xce\xb7 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 {0}'
-b'DocType: Support Settings',b'Auto close Issue after 7 days',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xbf \xce\xba\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xce\xbc\xce\xbf \xce\x98\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\xb1\xcf\x80\xcf\x8c 7 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-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'\xce\x97 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x87\xce\xbf\xcf\x81\xce\xb7\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd {0}, \xce\xb7 \xce\xb9\xcf\x83\xce\xbf\xcf\x81\xcf\x81\xce\xbf\xcf\x80\xce\xaf\xce\xb1 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xb9\xce\xb2\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xbc\xce\xad\xce\xbb\xce\xbb\xce\xbf\xce\xbd \xcf\x81\xce\xb5\xce\xba\xcf\x8c\xcf\x81 \xcf\x87\xce\xbf\xcf\x81\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 {1}'"
-b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 : \xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb8\xce\xb5\xcf\x83\xce\xbc\xce\xaf\xce\xb1\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb2\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac {0} \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 ( \xce\xb5\xcf\x82 )'
-b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\x91\xce\xb9\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'\xce\xa0\xce\xa1\xce\xa9\xce\xa4\xce\x9f\xce\xa4\xce\xa5\xce\xa0\xce\x9f \xce\x93\xce\x99\xce\x91 \xce\x94\xce\x99\xce\x9a\xce\x91\xce\x99\xce\x9f\xce\xa5\xce\xa7\xce\x9f'
-b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xce\xa3\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Stock Settings',b'Freeze Stock Entries',b'\xce\xa0\xce\xac\xce\xb3\xcf\x89\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Program Enrollment',b'Boarding Student',b'\xce\x95\xcf\x80\xce\xb9\xce\xb2\xce\xb9\xce\xb2\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Asset',b'Expected Value After Useful Life',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\xa9\xcf\x86\xce\xad\xce\xbb\xce\xb9\xce\xbc\xce\xb7 \xce\x96\xcf\x89\xce\xae'
-b'DocType: Item',b'Reorder level based on Warehouse',b'\xce\x91\xce\xbd\xce\xb1\xce\xb4\xce\xb9\xce\xac\xcf\x84\xce\xb1\xce\xbe\xce\xb7 \xce\xb5\xcf\x80\xce\xaf\xcf\x80\xce\xb5\xce\xb4\xce\xbf \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82'
-b'DocType: Activity Cost',b'Billing Rate',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xce\xa4\xce\xb9\xce\xbc\xce\xae'
-,b'Qty to Deliver',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7'
-,b'Stock Analytics',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xcf\x8c'
-b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xce\xb1\xcf\x81.'
-b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xce\x97 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x87\xcf\x8e\xcf\x81\xce\xb1 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'\xce\x9a\xcf\x8c\xce\xbc\xce\xbc\xce\xb1 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Quality Inspection',b'Outgoing',b'\xce\x95\xce\xbe\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Material Request',b'Requested For',b'\xce\x96\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb3\xce\xb9\xce\xb1'
-b'DocType: Quotation Item',b'Against Doctype',b'\xc2\x9a\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xae \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xcf\x84\xce\xae'
-b'DocType: Asset',b'Calculate Depreciation',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xcf\x83\xce\xb5 \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xbf\xcf\x85\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xad\xcf\x81\xce\xb3\xce\xbf'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xad\xcf\x82 \xcf\x84\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xcf\x81\xce\xbf\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xb5\xcf\x80\xce\xb5\xce\xbd\xce\xb4\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82'
-b'DocType: Work Order',b'Work-in-Progress Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xcf\x83\xce\xb5 \xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb9\xce\xbe\xce\xb7'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'
-b'DocType: Fee Schedule Program',b'Total Students',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xac Student {1}'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac # {0} \xcf\x84\xce\xb7\xcf\x82 {1}'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'\xce\x9f\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbb\xcf\x8c\xce\xb3\xcf\x89 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Member',b'Member',b'\xce\x9c\xce\xad\xce\xbb\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Work Order Item',b'Work Order Item',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Pricing Rule',b'Item Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Serial No',b'Warranty / AMC Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82 / \xce\x95.\xce\xa3.\xce\xa5.'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xce\xad\xcf\x82 \xce\xbc\xce\xb5 \xce\xbc\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xbf \xcf\x84\xcf\x81\xcf\x8c\xcf\x80\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Journal Entry',b'User Remark',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7'
-b'DocType: Lead',b'Market Segment',b'\xce\xa4\xce\xbf\xce\xbc\xce\xad\xce\xb1\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'\xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x82 \xce\x93\xce\xb5\xcf\x89\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-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'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xad\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xbf\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c {0}'
-b'DocType: Supplier Scorecard Period',b'Variables',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xcf\x83\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb9\xce\xbc\xce\xbf (dr)'
-b'DocType: Cheque Print Template',b'Cheque Size',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae \xce\x9c\xce\xad\xce\xb3\xce\xb5\xce\xb8\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbf\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {1}'
-b'DocType: Education Settings',b'Current Academic Year',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd \xce\xb1\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Stock Settings',b'Default Stock UOM',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\x9c.\xce\x9c. \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Asset',b'Number of Depreciations Booked',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'\xce\x95\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82 \xce\x94\xce\xac\xce\xbd\xce\xb5\xce\xb9\xce\xbf: {0}'
-b'DocType: Landed Cost Item',b'Receipt Document',b'\xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82'
-b'DocType: Employee Education',b'School/University',b'\xce\xa3\xcf\x87\xce\xbf\xce\xbb\xce\xb5\xce\xaf\xce\xbf / \xcf\x80\xce\xb1\xce\xbd\xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb9\xce\xbf'
-b'DocType: Payment Request',b'Reference Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\xa9\xcf\x86\xce\xad\xce\xbb\xce\xb9\xce\xbc\xce\xb7 \xce\x96\xcf\x89\xce\xae \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xb1\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Share Transfer',b'(including)',b'(\xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85)'
-b'DocType: Asset',b'Double Declining Balance',b'\xce\x94\xce\xb9\xcf\x80\xce\xbb\xce\xac \xcf\x86\xce\xb8\xce\xaf\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xaf\xcf\x80\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'\xce\x9a\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xcf\x84\xce\xac \xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xbc\xce\xb7\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf. \xce\x91\xce\xbd\xce\xbf\xce\xaf\xce\xb3\xcf\x89 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5.'
-b'DocType: Student Guardian',b'Father',b'\xce\xa0\xce\xb1\xcf\x84\xce\xad\xcf\x81\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'\xc2\xab\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf\xc2\xbb \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xb5\xcf\x81\xce\xae \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Attendance',b'On Leave',b'\xce\xa3\xce\xb5 \xce\x91\xce\x94\xce\x95\xce\x99\xce\x91'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'\xce\x9b\xce\xae\xcf\x88\xce\xb7 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-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}: \xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {2} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {3}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbc\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xce\xba\xce\xac\xce\xb8\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac.'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'H \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xae \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'\xce\x9f\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf'
-b'DocType: Sales Order',b'Fully Delivered',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x82'
-b'DocType: Lead',b'Lower Income',b'\xce\xa7\xce\xb1\xce\xbc\xce\xb7\xce\xbb\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xb7\xce\xbc\xce\xb1'
-b'DocType: Restaurant Order Entry',b'Current Order',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xce\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'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd / \xce\xa5\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd, \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xcf\x8c\xcf\x84\xce\xb9 \xcf\x84\xce\xbf \xce\xb5\xce\xbd \xce\xbb\xcf\x8c\xce\xb3\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xce\xb9\xce\xbb\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'"
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'\xce\x95\xce\xba\xcf\x84\xce\xb1\xce\xbc\xce\xb9\xce\xb5\xcf\x85\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {0}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-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'\xce\x97 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0} # \xce\xa4\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xb6\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 {2}'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'\xce\x9f \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf ""\xce\x91\xcf\x80\xcf\x8c \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1"" \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf ""\xce\x88\xcf\x89\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1""'"
-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'\xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x89\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 {0} \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x84\xcf\x89\xce\xbd \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd {1}'
-b'DocType: Asset',b'Fully Depreciated',b'\xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x82'
-b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
-,b'Stock Projected Qty',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'\xce\x9f \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf {1}'
-b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'\xce\x91\xce\xbe\xce\xb9\xce\xbf\xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x84\xce\xb7 \xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae HTML'
-b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'\xce\x9f\xce\xb9 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82, \xce\xbf\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xcf\x84\xce\xb5\xce\xaf\xce\xbb\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'"
-b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'\xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Consultation',b'Patient',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbc\xce\xbf\xce\xbd\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xba\xce\xb1\xce\xbc\xcf\x88\xce\xb7 \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xbf\xcf\x85 \xce\xbc\xce\xb5 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'\xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xce\xbd \xcf\x80\xcf\x81\xcf\x8c\xce\xba\xce\xb5\xce\xb9\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x85\xce\xb4\xcf\x81\xce\xbf\xcf\x80\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'\xce\x91\xcf\x8d\xce\xbe\xcf\x89\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9'
-b'DocType: Warranty Claim',b'From Company',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'\xce\x86\xce\xb8\xcf\x81\xce\xbf\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\x94\xce\xb5\xce\xba\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {0}.'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Supplier Scorecard Period',b'Calculations',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xce\xaf'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'\xce\x91\xce\xbe\xce\xaf\xce\xb1 \xce\xae \xcf\x80\xce\xbf\xcf\x83'
-b'DocType: Payment Terms Template',b'Payment Terms',b'\xce\x9f\xcf\x81\xce\xbf\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xad\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb1\xcf\x85\xce\xbe\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb3\xce\xb9\xce\xb1:'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xcf\x8c'
-b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup \xce\x95\xce\xbd\xcf\x83\xcf\x89\xce\xbc\xce\xac\xcf\x84\xcf\x89\xcf\x83\xce\xb7 HTML'
-b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'\xce\xa0\xce\xb7\xce\xb3\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82'
-,b'Qty to Receive',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae'
-b'DocType: Leave Block List',b'Leave Block List Allowed',b'\xce\x97 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xb5\xcf\x80\xce\xb5\xcf\x84\xcf\x81\xce\xac\xcf\x80\xce\xb7'
-b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xce\x9a\xce\xbb\xce\xaf\xce\xbc\xce\xb1\xce\xba\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\x94\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'\xce\x95\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\x9f\xcf\x87\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xa3\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7 {0}'
-b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 (%) \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xce\xbc\xce\xb5 \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x8e\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82'
-b'DocType: Sales Partner',b'Retailer',b'\xce\x88\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x82 \xce\xbb\xce\xb9\xce\xb1\xce\xbd\xce\xb9\xce\xba\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'\xce\xa0\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xba\xce\xbf\xce\xbd\xce\xb4\xcf\x8d\xce\xbb\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xce\x99\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'\xce\x8c\xce\xbb\xce\xbf\xce\xb9 \xce\xbf\xce\xb9 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Donor',b'Donor',b'\xce\x94\xcf\x8c\xcf\x84\xce\xb7\xcf\x82'
-b'DocType: Global Defaults',b'Disable In Words',b'\xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb1 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'\xce\x9f \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xce\xaf \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'\xce\x97 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 {1}'
-b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Sales Order',b'%  Delivered',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb5%'
-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'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xb5\xce\xaf\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Patient',b'Medical History',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb1\xce\xbd\xce\xac\xce\xbb\xce\xb7\xcf\x88\xce\xb7\xcf\x82'
-b'DocType: Patient',b'Patient ID',b'\xce\x91\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'DocType: Physician Schedule',b'Schedule Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x8c\xce\xbb\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\xa4\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbf\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c.'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'\xce\x91\xce\xbd\xce\xb1\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7 BOM'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'\xce\x95\xce\xbe\xce\xb1\xcf\x83\xcf\x86\xce\xb1\xce\xbb\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb4\xce\xac\xce\xbd\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xce\x95\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x8e\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x83\xcf\x84\xce\xbf Asset \xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 {0} \xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 {1}'
-b'DocType: Lab Test Groups',b'Normal Range',b'\xce\xa6\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xcf\x8d\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Academic Term',b'Academic Year',b'\xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\x99\xce\xb4\xce\xaf\xcf\x89\xce\xbd \xce\x9a\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xb1\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Lead',b'CRM',b'CRM'
-b'DocType: Purchase Invoice',b'N',b'\xce\x9d'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Appraisal',b'Appraisal',b'\xce\x95\xce\xba\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Purchase Invoice',b'GST Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 GST'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'Email \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xb1\xce\xbb\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae {0}'
-b'DocType: Item',b'Default Sales Unit of Measure',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82:'
-b'DocType: Opportunity',b'OPTY-',b'OPTY-'
-b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'\xce\x95\xce\xbe\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xb4\xce\xbf\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x85\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xce\xbd\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd'
-b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82)'
-b'DocType: Training Event',b'Start Time',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'\xce\xa4\xce\xb5\xce\xbb\xcf\x89\xce\xbd\xce\xb5\xce\xaf\xce\xb1 \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Patient Appointment',b'Patient Appointment',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'\xce\x9f \xce\xb5\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xbd\xcf\x89\xce\xbd \xcf\x81\xcf\x8c\xce\xbb\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xcf\x81\xcf\x8c\xce\xbb\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf email Digest'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'\xce\x91\xcf\x80\xce\xbf\xce\xba\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 {0} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {1}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xb1 \xce\x9c\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82, \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xcf\x89\xcf\x82 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'\xce\xa4\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb5\xcf\x83\xcf\x84\xce\xac\xce\xbb\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5 \xce\xba\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xaf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: C-Form',b'II',b'II'
-b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'\xce\x99\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Physician',b'Physician Schedules',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'\xce\xa4\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Salary Slip',b'Hour Rate',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xce\xbd\xce\xac \xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: Stock Settings',b'Item Naming By',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac'
-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'\xce\x9c\xce\xb9\xce\xb1 \xce\xb1\xce\xba\xcf\x8c\xce\xbc\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xce\xbf\xcf\x85 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\xb1\xcf\x80\xcf\x8c {1}'
-b'DocType: Work Order',b'Material Transferred for Manufacturing',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x84\xce\xbf \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\x92\xce\xb9\xce\xbf\xce\xbc\xce\xb7\xcf\x87\xce\xb1\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Project',b'Project Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'\xce\xa5\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb9\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1. \xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1.'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'\xce\x95\xce\xaf\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1-\xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c-\xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb1.'
-b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'\xce\xa4\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xbf\xcf\x84\xce\xae\xcf\x84\xcf\x89\xce\xbd'
-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'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\x95\xce\xba\xce\xb4\xce\xb7\xce\xbb\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x83\xce\xb5 {0}, \xce\xba\xce\xb1\xce\xb8\xcf\x8c\xcf\x83\xce\xbf\xce\xbd \xce\xbf \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x86\xcf\x84\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 {1}'"
-b'DocType: Timesheet',b'Billing Details',b'\xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'\xce\xa0\xce\xb7\xce\xb3\xce\xae \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xae'
-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'\xce\x97 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xb1\xcf\x80\xce\xad\xcf\x84\xcf\x85\xcf\x87\xce\xb5. \xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c GoCardless \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xce\xbb\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c {0}'
-b'DocType: BOM',b'Inspection Required',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xad\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82'
-b'DocType: Purchase Invoice Item',b'PR Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 PR'
-b'DocType: Driving License Category',b'Class',b'\xce\xa4\xce\xac\xce\xbe\xce\xb7'
-b'DocType: Sales Order',b'Fully Billed',b'\xce\xa0\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x82 \xcf\x87\xcf\x81\xce\xb5\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'\xce\x97 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb5\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xaf\xce\xbf\xce\xbd \xce\xb5\xce\xbd\xcf\x8c\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'\xce\x9a\xce\xb1\xce\xbd\xce\xbf\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Vital Signs',b'BMI',b'\xce\x92\xce\x9c\xce\x99'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'\xce\x9c\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xce\xac \xcf\x83\xcf\x84\xce\xbf \xcf\x87\xce\xad\xcf\x81\xce\xb9'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 {0}'
-b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'\xce\xa4\xce\xbf \xce\xbc\xce\xb5\xce\xb9\xce\xba\xcf\x84\xcf\x8c \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82. \xce\xa3\xcf\x85\xce\xbd\xce\xae\xce\xb8\xcf\x89\xcf\x82 \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 + \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82. (\xce\x93\xce\xb9\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7)'
-b'DocType: Assessment Plan',b'Program',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'\xce\x9f\xce\xb9 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xce\xbc\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x81\xcf\x8c\xce\xbb\xce\xbf \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xbf\xcf\x85\xce\xbd \xce\xb4\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 / \xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xce\xb4\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Serial No',b'Is Cancelled',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Student Group',b'Group Based On',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7'
-b'DocType: Journal Entry',b'Bill Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 SMS'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'\xce\xa5\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb1 \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf, \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82, \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xcf\x87\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9'"
-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'\xce\x91\xce\xba\xcf\x8c\xce\xbc\xce\xb1 \xce\xba\xce\xb9 \xce\xb1\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xbf\xce\xaf \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x88\xce\xb7\xce\xbb\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1, \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xad\xcf\x87\xce\xb5\xce\xb9\xce\xb1 \xce\xbf\xce\xb9 \xce\xb5\xcf\x83\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82 \xce\xb8\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbd:'"
-b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xcf\x86\xcf\x85\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Cheque Print Template',b'Cheque Height',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae \xce\x8e\xcf\x88\xce\xbf\xcf\x82'
-b'DocType: Supplier',b'Supplier Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Setup Progress',b'Setup Progress',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Hub Settings',b'Publish Items to Hub',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xcf\x83\xcf\x84\xce\xbf hub'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',"b""\xce\x97 \xce\x84\xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xce\xbc\xce\xae' \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd '\xce\xad\xcf\x89\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xae' \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}"""
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xcf\x8c \xce\xad\xce\xbc\xce\xb2\xce\xb1\xcf\x83\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'\xce\x95\xce\xbb\xce\xb5\xce\xb3\xce\xbe\xce\xb5 \xcf\x84\xce\xb1 \xce\xbf\xce\xbb\xce\xb1'
-,b'Issued Items Against Work Order',b'\xce\x95\xce\xba\xce\xb4\xce\xaf\xce\xb4\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Vehicle Log',b'Invoice Ref',b'\xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf Ref'
-b'DocType: Company',b'Default Income Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x83\xcf\x8c\xce\xb4\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd / \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'\xce\x91\xce\xbd\xce\xbf\xce\xb9\xce\xba\xcf\x84\xce\xae \xce\xa7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xb7 / \xce\x96\xce\xb7\xce\xbc\xce\xaf\xce\xb5\xcf\x82 (Credit)'
-b'DocType: Sales Invoice',b'Time Sheets',b'\xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf'
-b'DocType: Lab Test Template',b'Change In Item',b'\xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Item Group',b'Check this if you want to show in website',"b'\xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c, \xce\xb1\xce\xbd \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'"
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf ({0})'
-b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'\xce\xa4\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xcf\x82'
-,b'Welcome to ERPNext',b'\xce\x9a\xce\xb1\xce\xbb\xcf\x8e\xcf\x82 \xce\xae\xce\xbb\xce\xb8\xce\xb1\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf erpnext'
-b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'\xce\x9d\xce\xb1 \xce\xbf\xce\xb4\xce\xb7\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xcf\x83\xce\xb5 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xb9\xce\xba\xce\xac'
-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'\xce\x9f\xce\xb9 \xcf\x85\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x85\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xce\xbc\xce\xad\xcf\x81\xce\xb7 \xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Project',b'Twice Daily',b'\xce\x94\xcf\x8d\xce\xbf \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1'
-b'DocType: Patient',b'A Negative',b'\xce\x9c\xce\xb9\xce\xb1 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'\xce\xa4\xce\xaf\xcf\x80\xce\xbf\xcf\x84\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae.'
-b'DocType: Lead',b'From Customer',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'\xc2\x9a\xce\x9a\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'\xce\x95\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'\xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd'
-b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'\xce\x9c.\xce\x9c. \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'\xce\xa4\xce\xbf \xce\xba\xce\xb1\xce\xbd\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xcf\x8d\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xce\xb5\xce\xbd\xce\xae\xce\xbb\xce\xb9\xce\xba\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 16-20 \xce\xb1\xce\xbd\xce\xb1\xcf\x80\xce\xbd\xce\xbf\xce\xad\xcf\x82 / \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xcf\x8c (RCP 2012)'
-b'DocType: Customs Tariff Number',b'Tariff Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x94\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae'
-b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x83\xcf\x84\xce\xbf WIP Warehouse'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {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'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 : \xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xb5\xce\xbb\xce\xad\xce\xb3\xcf\x87\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xad\xcf\x81\xce\xb2\xce\xb1\xcf\x83\xce\xb7 \xce\xbf\xcf\x81\xce\xaf\xcf\x89\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xba\xce\xb1\xce\xb8\xcf\x8e\xcf\x82 \xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xae \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 0'
-b'DocType: Notification Control',b'Quotation Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Employee Loan',b'Employee Loan Application',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\x94\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf'
-b'DocType: Issue',b'Opening Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae'
-b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xce\x97 \xcf\x86\xce\xbf\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xb7\xce\xbc\xce\xb1\xce\xbd\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1.'
-b'DocType: Program Enrollment',b'Public Transport',b'\xce\x94\xce\xb7\xce\xbc\xcf\x8c\xcf\x83\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Soil Texture',b'Silt Composition (%)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xb8\xce\xb5\xcf\x83\xce\xb7 Silt (%)'
-b'DocType: Journal Entry',b'Remark',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Healthcare Settings',b'Avoid Confirmation',b'\xce\x91\xcf\x80\xce\xbf\xcf\x86\xcf\x8d\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Purchase Receipt Item',b'Rate and Amount',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {1}'
-b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'\xce\x9f\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xce\xb5\xce\xb9\xcf\x83\xce\xbf\xce\xb4\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb5\xce\xac\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x8d\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82.'
-b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'\xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xad\xcf\x82'
-b'DocType: Education Settings',b'Current Academic Term',b'\xce\x9f \xcf\x84\xcf\x81\xce\xad\xcf\x87\xcf\x89\xce\xbd \xce\xb1\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c\xcf\x82 \xcf\x8c\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: Sales Order',b'Not Billed',b'\xce\x9c\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'\xce\x9a\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xce\xb4\xcf\x8d\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'\xce\x94\xce\xb5\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xce\xbf\xcf\x8d \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-,b'Item Balance (Simple)',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 (\xce\xb1\xcf\x80\xce\xbb\xcf\x8c)'
-b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82.'
-b'DocType: POS Profile',b'Write Off Account',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 Amt'
-b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xce\x95\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'DocType: Item',b'Warranty Period (in days)',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82 (\xcf\x83\xce\xb5 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'\xce\xa3\xcf\x87\xce\xad\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 Guardian1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 BOM \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xad\xcf\x82 \xcf\x81\xce\xbf\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf 4'
-b'DocType: Student Admission',b'Admission End Date',b'\xce\x97 \xce\xb5\xce\xaf\xcf\x83\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x9b\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Journal Entry Account',b'Journal Entry Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-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'\xce\x88\xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 ( {0} ), \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xae \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xac\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'"
-b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: C-Form',b'I',b'\xce\xb5\xce\xb3\xcf\x8e'
-b'DocType: Company',b'Asset Depreciation Cost Center',b'Asset \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Production Plan Sales Order',b'Sales Order Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Sales Invoice Item',b'Delivered Qty',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Assessment Plan',b'Assessment Plan',b'\xcf\x83\xcf\x87\xce\xad\xce\xb4\xce\xb9\xce\xbf \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'\xce\x9f \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9.'
-b'DocType: Stock Settings',b'Limit Percent',b'\xcf\x8c\xcf\x81\xce\xb9\xce\xbf \xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xce\x95\xcf\x80\xce\xaf \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xcf\x8c\xce\xbd\xcf\x84\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xbc\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-,b'Payment Period Based On Invoice Date',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Sample Collection',b'No. of print',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8. \xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\x9e\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\x9a\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'\xce\x9b\xce\xb5\xce\xaf\xcf\x80\xce\xb5\xce\xb9 \xce\xb7 \xce\xb9\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'DocType: Health Insurance',b'Health Insurance Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\x91\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xce\xa5\xce\xb3\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Assessment Plan',b'Examiner',b'\xce\x95\xce\xbe\xce\xb5\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Student',b'Siblings',b'\xce\xa4\xce\xb1 \xce\xb1\xce\xb4\xce\xad\xce\xbb\xcf\x86\xce\xb9\xce\xb1'
-b'DocType: Journal Entry',b'Stock Entry',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Payment Entry',b'Payment References',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: C-Form',b'C-FORM-',b'C-\xce\xb4\xce\xb9\xce\xb1\xcf\x84\xcf\x85-'
-b'DocType: Vehicle',b'Insurance Details',b'\xce\xb1\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb9\xcf\x83\xce\xb7 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: Account',b'Payable',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xcf\x82'
-b'DocType: Share Balance',b'Share Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\x9c\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'"
-b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'\xce\x9f\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xce\xad\xcf\x84\xce\xb5\xcf\x82 ({0})'
-b'DocType: Pricing Rule',b'Margin',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x8e\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'\xce\x9d\xce\xad\xce\xbf\xce\xb9 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'\xce\x9c\xce\xb9\xce\xba\xcf\x84\xcf\x8c \xce\xba\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 (%)'
-b'DocType: Appraisal Goal',b'Weightage (%)',b'\xce\x96\xcf\x8d\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xb1 (%)'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'\xce\x91\xce\xbb\xce\xbb\xce\xac\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb POS'
-b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'\xce\x88\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xce\x91\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xce\xa4\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf'
-b'DocType: Lead',b'Address Desc',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'\xce\x9a\xcf\x8c\xce\xbc\xce\xbc\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Journal Entry',b'JV-',b'JV-'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xad\xcf\x82 \xce\xbc\xce\xb5 \xce\xb4\xce\xb9\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x83\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xad\xcf\x82 \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd: {list}'
-b'DocType: Topic',b'Topic Name',b'\xce\xb8\xce\xad\xce\xbc\xce\xb1 \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\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'\xce\xa0\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf \xcf\x84\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbc\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb7 - \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xbf \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x86\xcf\x8d\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb7\xcf\x83\xce\xae\xcf\x82 \xcf\x83\xce\xb1\xcf\x82.'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x83\xce\xb5 \xce\x91\xce\xbd\xce\xb8\xcf\x81\xcf\x8e\xcf\x80\xce\xb9\xce\xbd\xce\xbf \xce\x94\xcf\x85\xce\xbd\xce\xb1\xce\xbc\xce\xb9\xce\xba\xcf\x8c&gt; \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 HR'
-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'\xce\x95\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xbc\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xcf\x83\xce\xbf\xce\xb4\xce\xbf, \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 UOM \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae <br> \xce\xa3\xcf\x8d\xce\xbd\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xac \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82 \xce\xbc\xce\xb5 \xce\xb1\xce\xbd\xcf\x84\xce\xaf\xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb1 \xce\xbf\xce\xbd\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xac\xce\xbd\xcf\x84\xcf\x89\xce\xbd, \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 UOMs \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 <br> \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb9\xce\xba\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xac \xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xcf\x84\xce\xaf\xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb1 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd. <br> \xce\x9f\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xbf\xcf\x8d\xce\xbd \xce\xbc\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xce\xbd \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82. <br> \xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1. \xce\x95\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82, \xce\xb4\xce\xb5\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xad\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82. \xcf\x80.\xcf\x87. \xce\xa5\xcf\x80\xce\xbf-\xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1.'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x94\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 {1} {2}'
-b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xce\xa0\xce\xbf\xcf\x85 \xce\xb3\xce\xaf\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'\xce\xa9\xcf\x82 \xce\xb5\xce\xbe\xce\xb5\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Appointment Type',b'Default Duration',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb4\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Asset Movement',b'Source Warehouse',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Installation Note',b'Installation Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: Asset {1} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {2}'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'\xce\xa4\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Employee',b'Confirmation Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: C-Form',b'Total Invoiced Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'\xce\x97 \xce\xb5\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Soil Texture',b'Silty Clay',b'Silty Clay'
-b'DocType: Account',b'Accumulated Depreciation',b'\xce\xa3\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'\xce\x9c\xcf\x8c\xce\xbd\xce\xb9\xce\xbc\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'DocType: Stock Entry',b'Customer or Supplier Details',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xae \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: Employee Loan Application',b'Required by Date',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Lead',b'Lead Owner',b'\xce\x99\xce\xb4\xce\xb9\xce\xbf\xce\xba\xcf\x84\xce\xae\xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Production Plan',b'Sales Orders Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Bin',b'Requested Quantity',b'\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb5 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Patient',b'Marital Status',b'\xce\x9f\xce\xb9\xce\xba\xce\xbf\xce\xb3\xce\xb5\xce\xbd\xce\xb5\xce\xb9\xce\xb1\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'DocType: Stock Settings',b'Auto Material Request',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Customer',b'CUST-',b'CUST-'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'\xce\x99\xce\xb4\xce\xad\xce\xb1'
-b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'\xce\x9c\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xad\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xad\xcf\x82 - \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 - \xce\x91\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-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'\xce\x97 \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\x9b.\xce\xa5. \xce\xba\xce\xb1\xce\xb9 \xce\xb7 \xce\xbd\xce\xad\xce\xb1 \xce\x9b.\xce\xa5. \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 ID Slip'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xce\xbb\xce\xb7\xcf\x88\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'\xce\xa0\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82'
-b'DocType: Sales Invoice',b'Against Income Account',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb5\xcf\x83\xcf\x8c\xce\xb4\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-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'\xce\x98\xce\xad\xcf\x83\xce\xb7 {0}: \xce\x94\xce\xb9\xce\xad\xcf\x84\xce\xb1\xce\xbe\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb5\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 {2} (\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xbf).'
-b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x89\xcf\x82 \xce\xac\xce\xbb\xce\xbb\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82.'
-b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xbd\xcf\x8c\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Territory',b'Territory Targets',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
-b'DocType: Delivery Note',b'Transporter Info',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xad\xce\xb1'
-b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 {0} \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {1}'
-b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xce\xb8\xce\xad\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xac\xce\xbd\xcf\x89 \xce\xac\xce\xba\xcf\x81\xce\xbf'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'\xce\x8a\xce\xb4\xce\xb9\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xcf\x87\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'\xce\x9c\xce\xb9\xce\xba\xcf\x84\xce\xac \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xb7 / \xce\x96\xce\xb7\xce\xbc\xce\xaf\xce\xb5\xcf\x82'
-,b'Warehouse wise Item Balance Age and Value',b'Warehouse wise \xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\xb7\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xce\xbe\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x8d\xcf\x84\xce\xb7\xce\xba\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'\xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xaf\xce\xb4\xce\xb5\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82.'
-b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'\xce\xa4\xce\xaf\xcf\x84\xce\xbb\xce\xbf\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82, \xcf\x80.\xce\xa7. \xce\xa0\xcf\x81\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf.'"
-b'DocType: Program Enrollment',b'Walking',b'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xcf\x80\xce\xac\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-b'DocType: Student Guardian',b'Student Guardian',b'Guardian \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Member',b'Member Name',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbc\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Stock Settings',b'Use Naming Series',b'\xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x89\xcf\x82 Inclusive'
-b'DocType: POS Profile',b'Update Stock',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae'
-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'\xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\x9c.\xce\x9c.\xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xce\xb8\xce\xb1 \xce\xbf\xce\xb4\xce\xb7\xce\xb3\xce\xae\xcf\x83\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xce\xb5 \xce\xbb\xce\xb1\xce\xbd\xce\xb8\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae ( \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf ) \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xbf\xcf\x8d \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x85\xcf\x82. \xce\x92\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x89\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x8c\xcf\x84\xce\xb9 \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82\xcf\x85 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\x9c.\xce\x9c.'
-b'DocType: Membership',b'Payment Details',b'\xce\x9f\xce\xb9 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\x9b.\xce\xa5.'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82, \xce\x91\xcf\x80\xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7'"
-b'DocType: Asset',b'Journal Entry for Scrap',b'\xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xce\xbb\xce\xb9\xce\xbf\xcf\x83\xce\xaf\xce\xb4\xce\xb5\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xba\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xbb\xce\xae\xcf\x88\xce\xb7 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xce\x9f\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x8c\xce\xbb\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 e-mail, \xcf\x84\xce\xb7\xce\xbb\xce\xad\xcf\x86\xcf\x89\xce\xbd\xce\xbf, chat, \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xba\xce\xb5\xcf\x88\xce\xb7, \xce\xba.\xce\xb1.'"
-b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae Scorecard'
-b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xcf\x84\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb1 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xb5\xcf\x8d\xce\xbf\xcf\x85\xce\xbd \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Purchase Invoice',b'Terms',b'\xce\x8c\xcf\x81\xce\xbf\xce\xb9'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Academic Term',b'Term Name',b'Term \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae ({0})'
-b'DocType: Buying Settings',b'Purchase Order Required',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-,b'Item-wise Sales History',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb1\xce\xbd\xce\xac \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Expense Claim',b'Total Sanctioned Amount',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb5\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8e\xce\xbd'
-b'DocType: Land Unit',b'Land Unit',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xb3\xce\xb7\xcf\x82'
-,b'Purchase Analytics',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Sales Invoice Item',b'Delivery Note Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Asset Maintenance Log',b'Task',b'\xce\x88\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 #'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xce\x9f \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xcf\x82 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xbf\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf.'
-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'\xce\x91\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf, \xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xae \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb1 \xce\xba\xce\xad\xcf\x81\xce\xb4\xce\xb7 \xce\xae \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xba\xcf\x81\xce\xb1\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82. \xce\xa9\xcf\x83\xcf\x84\xcf\x8c\xcf\x83\xce\xbf, \xce\xb7 \xce\xb1\xce\xbe\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xce\xac\xce\xbb\xce\xbb\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xae \xce\xbd\xce\xb1 \xce\xb1\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xb8\xce\xbf\xcf\x8d\xce\xbd.'"
-b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-,b'Stock Ledger',b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae: {0}'
-b'DocType: Company',b'Exchange Gain / Loss Account',b'\xce\x91\xce\xbd\xcf\x84\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 / \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xce\xa4\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x86\xce\xbf\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'\xce\x9f \xcf\x83\xce\xba\xce\xbf\xcf\x80\xcf\x8c\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 {0}'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x86\xcf\x8c\xcf\x81\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'\xce\x9a\xce\xbf\xce\xb9\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x85\xce\xbc'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'DocType: Homepage',"b'URL for ""All Products""'",b'URL \xce\xb3\xce\xb9\xce\xb1 &quot;\xce\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1\xc2\xbb'
-b'DocType: Leave Application',b'Leave Balance Before Application',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae SMS'
-b'DocType: Supplier Scorecard Criteria',b'Max Score',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Cheque Print Template',b'Width of amount in word',b'\xce\xa0\xce\xbb\xce\xac\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d \xcf\x83\xcf\x84\xce\xb7 \xce\xbb\xce\xad\xce\xbe\xce\xb7'
-b'DocType: Company',b'Default Letter Head',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xcf\x8c\xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xcf\x85'
-b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'\xce\xa0\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c Open \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\x91\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Hotel Room Amenity',b'Billable',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb9\xce\xbc\xce\xbf'
-b'DocType: Lab Test Template',b'Standard Selling Rate',b'\xce\xa4\xcf\x85\xcf\x80\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Account',b'Rate at which this tax is applied',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x82'
-b'DocType: Cash Flow Mapper',b'Section Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'\xce\x91\xce\xbd\xce\xb1\xce\xb4\xce\xb9\xce\xac\xcf\x84\xce\xb1\xce\xbe\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'\xce\x98\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Company',b'Stock Adjustment Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xce\xad\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x86\xcf\x89'
-b'DocType: Patient Service Unit',b'Allow Overlap',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x88\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xac\xce\xbb\xcf\x85\xcf\x88\xce\xb7'
-b'DocType: Timesheet Detail',b'Operation ID',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 ID'
-b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'(Login) ID \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82. \xce\x91\xce\xbd \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf, \xce\xb8\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xcf\x86\xcf\x8c\xcf\x81\xce\xbc\xce\xb5\xcf\x82 \xce\x91.\xce\x94.'"
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: \xce\x91\xcf\x80\xcf\x8c {1}'
-b'DocType: Task',b'depends_on',b'\xce\xb5\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xac\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c'
-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'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xb9\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82. \xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb5\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xac \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xac.'
-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'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xbd\xce\xad\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d. \xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7: \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbc\xce\xb7\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xcf\x87\xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: Water Analysis',b'Appearance',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'\xce\x9c\xce\xad\xce\xb3. \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82'
-b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xaf\xce\xb4\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xbc\xce\xb5\xce\xbb\xcf\x8e\xce\xbd.'
-b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# \xce\xad\xce\xbd\xcf\x84\xcf\x85\xcf\x80\xce\xbf / \xce\x98\xce\xad\xcf\x83\xce\xb7 / {0}) \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xce\xbe\xce\xb1\xce\xbd\xcf\x84\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-,b'Sales Payment Summary',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Restaurant',b'Restaurant',b'\xce\x95\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xcf\x8c\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb8\xce\xb5\xcf\x83\xce\xbc\xce\xaf\xce\xb1\xcf\x82 / \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xce\xb1\xcf\x80\xcf\x8c {0}'
-b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'\xce\x94\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xce\xbe\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Patient',b'Account Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Crop',b'Materials Required',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xac'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\x92\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Medical Department',b'Medical Department',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xa4\xce\xbc\xce\xae\xce\xbc\xce\xb1'
-b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae Scorecard'
-b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'\xce\xa0\xce\xbf\xcf\x85\xce\xbb\xcf\x8e'
-b'DocType: Purchase Invoice',b'Rounded Total',b'\xce\xa3\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'DocType: Product Bundle',b'List items that form the package.',b'\xce\x91\xcf\x80\xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xbf\xcf\x8d\xce\xbd \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1.'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9. \xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'\xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xcf\x83\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf 100 %'
-b'DocType: Crop Cycle',b'Linked Land Unit',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\x93\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x91\xcf\x80\xcf\x8c\xcf\x83\xcf\x80\xce\xb1\xcf\x83\xce\xb7 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x9a\xcf\x8c\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Program Enrollment',b'School House',b'\xce\xa3\xcf\x87\xce\xbf\xce\xbb\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Serial No',b'Out of AMC',b'\xce\x95\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\x95.\xce\xa3.\xce\xa5.'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xba\xce\xb5\xcf\x88\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x81\xcf\x8c\xce\xbb\xce\xbf \xce\xb4\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xcf\x89\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd {0}'
-b'DocType: Company',b'Default Cash Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 (\xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xae \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82).'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xcf\x83\xcf\x84\xce\xbf'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xae \xce\xb1\xce\xbd\xce\xbf\xce\xb9\xcf\x87\xcf\x84\xce\xae \xcf\x80\xce\xbb\xce\xae\xcf\x81\xce\xb7 \xce\xbc\xce\xbf\xcf\x81\xcf\x86\xce\xae'
-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'\xce\xa4\xce\xb1 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82'
-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'\xce\xa4\xce\xbf \xce\xac\xce\xb8\xcf\x81\xce\xbf\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xad\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb7\xce\xba\xce\xb5 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xb3\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-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'\xce\x9f {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {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'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 : \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x81\xce\xba\xce\xb5\xcf\x84\xcf\x8c \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 {0}'
-b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'\xce\x9c\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf GSTIN \xce\xae Enter NA \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb7 \xce\xb5\xce\xb3\xce\xb3\xce\xb5\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Training Event',b'Seminar',b'\xce\xa3\xce\xb5\xce\xbc\xce\xb9\xce\xbd\xce\xac\xcf\x81\xce\xb9\xce\xbf'
-b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Item',b'Supplier Items',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Opportunity',b'Opportunity Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'\xce\x9d\xce\xad\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-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'\xce\x9f\xce\xb9 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf\xcf\x8d\xce\xbd \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xcf\x8c \xcf\x84\xce\xb7\xcf\x82 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-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'\xce\x9b\xce\xac\xce\xb8\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xce\xb3\xce\xb5\xce\xbd\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5. \xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xce\xb9 \xce\xbb\xce\xac\xce\xb8\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae.'
-b'DocType: Employee',b'Prefered Contact Email',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1 Email'
-b'DocType: Cheque Print Template',b'Cheque Width',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae \xce\xa0\xce\xbb\xce\xac\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'\xce\x95\xcf\x80\xce\xb9\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 \xce\xb5\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 Purchase Rate \xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 Rate'
-b'DocType: Fee Schedule',b'Fee Schedule',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 Fee'
-b'DocType: Hub Settings',b'Publish Availability',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xb5\xcf\x83\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Company',b'Create Chart Of Accounts Based On',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xa3\xcf\x87\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 Based On'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xce\xb5 \xce\xbc\xce\xb7 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1. \xce\xa0\xce\xb1\xce\xb9\xce\xb4\xce\xb9\xce\xba\xce\xac \xce\xba\xce\xb1\xce\xb8\xce\xae\xce\xba\xce\xbf\xce\xbd\xcf\x84\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd.'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',"b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb3\xce\xad\xce\xbd\xce\xbd\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1.'"
-,b'Stock Ageing',b'\xce\x93\xce\xae\xcf\x81\xce\xb1\xce\xbd\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xaf\xce\xbf\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\xb1\xce\xb9\xcf\x84\xcf\x8e\xce\xbd {1}'
-b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x83\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7\xcf\x82 (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82:'
-b'DocType: Volunteer',b'Afternoon',b'\xce\x91\xcf\x80\xcf\x8c\xce\xb3\xce\xb5\xcf\x85\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""","b""{0} '{1}' \xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82"""
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'\xce\x9f\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x89\xcf\x82 \xce\x91\xce\xbd\xce\xbf\xce\xb9\xce\xba\xcf\x84\xcf\x8c'
-b'DocType: Cheque Print Template',b'Scanned Cheque',b'\xcf\x83\xce\xb1\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae email \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd.'
-b'DocType: Timesheet',b'Total Billable Amount',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xce\x8c\xcf\x81\xce\xb9\xce\xbf \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf 3'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'\xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Purchase Order',b'Customer Contact Email',b'\xce\xa0\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1 Email'
-b'DocType: Warranty Claim',b'Item and Warranty Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: Chapter',b'Chapter Members',b'\xce\x9a\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xbf \xce\x9c\xce\xad\xce\xbb\xce\xb7'
-b'DocType: Sales Team',b'Contribution (%)',b'\xce\xa3\xcf\x85\xce\xbc\xce\xb2\xce\xbf\xce\xbb\xce\xae (%)'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 : \xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xce\xaf \xce\xb4\xce\xb5\xce\xbd \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb7\xce\xba\xce\xb5 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\xae \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'\xce\xa4\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7'
-b'DocType: Medical Department',b'Nursing User',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xce\xbd\xce\xbf\xcf\x83\xce\xb7\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82'
-b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'\xce\x91\xcf\x81\xce\xbc\xce\xbf\xce\xb4\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xce\x97 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xbf\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbb\xce\xae\xce\xbe\xce\xb5\xce\xb9.'
-b'DocType: Expense Claim Account',b'Expense Claim Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x95\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'\xce\x9d\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae \xcf\x83\xce\xb5 Stale Exchange Rate'
-b'DocType: Sales Person',b'Sales Person Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd 1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1'
-b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: POS Item Group',b'Item Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd:'
-b'DocType: Item',b'Safety Stock',b'\xce\x91\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xce\xb1\xcf\x83\xcf\x86\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Healthcare Settings',b'Healthcare Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xb8\xce\xb1\xce\xbb\xcf\x88\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xbf\xce\xb4\xce\xbf\xcf\x82% \xce\xb3\xce\xb9\xce\xb1 \xce\xad\xce\xbd\xce\xb1 \xce\xad\xcf\x81\xce\xb3\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xac\xce\xbd\xcf\x89 \xce\xb1\xcf\x80\xcf\x8c 100.'
-b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'\xce\xa0\xcf\x81\xce\xb9\xce\xbd \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xce\xb9\xce\xbb\xce\xaf\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'\xce\x88\xcf\x89\xcf\x82 {0}'
-b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-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'\xce\x97 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xae \xce\xad\xcf\x83\xce\xbf\xce\xb4\xce\xb1 \xce\xae \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7 \xce\xae \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Sales Order',b'Partly Billed',b'\xce\x9c\xce\xb5\xcf\x81\xce\xb9\xce\xba\xcf\x8e\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xce\x98\xce\xad\xcf\x83\xce\xb7 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x80\xce\xac\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'\xce\x9a\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82'
-b'DocType: Item',b'Default BOM',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\x9b.\xce\xa5.'
-b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82 (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd)'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xb9\xcf\x8e\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Project Update',b'Not Updated',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-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'\xce\xa5\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xaf\xce\xb5\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xcf\x8d, \xcf\x84\xce\xbf\xcf\x85 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d \xcf\x84\xcf\x89\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d \xcf\x80\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9'"
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xcf\x80\xce\xbb\xce\xb7\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb1\xce\xbd\xce\xac \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb1\xce\xbd\xce\xb5\xce\xbe\xcf\x8c\xcf\x86\xce\xbb\xce\xb7\xcf\x84\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xaf\xcf\x80\xce\xbf\xcf\x85'
-b'DocType: Journal Entry',b'Printing Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Employee Advance',b'Advance Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Job Offer',b'Job Offer Terms',b'\xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Sales Invoice',b'Include Payment (POS)',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 (POS)'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'\xce\x97 \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7. \xce\x97 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {0}'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'\xce\x91\xcf\x85\xcf\x84\xce\xbf\xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x84\xce\xbf'
-b'DocType: Vehicle',b'Insurance Company',b'\xce\x91\xcf\x83\xcf\x86\xce\xb1\xce\xbb\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Asset Category Account',b'Fixed Asset Account',b'\xce\xa3\xcf\x84\xce\xb1\xce\xb8\xce\xb5\xcf\x81\xce\xae \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Chapter',b'Members',b'\xce\x9c\xce\xad\xce\xbb\xce\xb7'
-b'DocType: Student',b'Student Email Address',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Item',b'Hub Warehouse',b'Hub \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Assessment Plan',b'From Time',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: Hotel Settings',b'Hotel Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x9e\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'\xce\xa3\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1:'
-b'DocType: Notification Control',b'Custom Message',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'\xce\x95\xcf\x80\xce\xb5\xce\xbd\xce\xb4\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xce\xb9\xce\xba\xce\xae'
-b'DocType: Purchase Invoice',b'input',b'\xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd/\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'\xce\x99\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'\xce\x9f \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d {0} \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c {1}'
-b'DocType: GoCardless Mandate',b'Mandate',b'\xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae'
-b'DocType: POS Profile',b'POS Profile Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb POS'
-b'DocType: Hotel Room Reservation',b'Booked',b'\xce\x9a\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
-b'DocType: Purchase Invoice Item',b'Rate',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'\xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Delivery Stop',b'Address Name',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7'
-b'DocType: Stock Entry',b'From BOM',b'\xce\x91\xcf\x80\xcf\x8c BOM'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'\xce\x94\xce\xb9\xce\xb1\xce\xaf\xcf\x81\xce\xb5\xcf\x83\xce\xb7 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xcf\x89\xce\xbd {0} \xce\xb1\xcf\x80\xcf\x8c {1}'
-b'DocType: Assessment Code',b'Assessment Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'\xce\x9f\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b""\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xba\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf '\xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'"""
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'\xce\x9f \xce\xb1\xcf\x81. \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82 \xce\xb5\xce\xac\xce\xbd \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Bank Reconciliation Detail',b'Payment Document',b'\xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xce\xa3\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',"b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xce\xbb\xce\xb7\xcf\x88\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb3\xce\xad\xce\xbd\xce\xbd\xce\xb7\xcf\x83\xce\xb7\xcf\x82'"
-b'DocType: Salary Slip',b'Salary Structure',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'DocType: Account',b'Bank',b'\xce\xa4\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'\xce\x91\xce\xb5\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xba\xce\xb5 \xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Material Request Item',b'For Warehouse',b'\xce\x93\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Employee',b'Offer Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-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'\xce\x92\xcf\x81\xce\xaf\xcf\x83\xce\xba\xce\xb5\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xce\xb5 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xcf\x83\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7. \xce\x94\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xce\xb5 \xce\xb8\xce\xad\xcf\x83\xce\xb7 \xce\xbd\xce\xb1 \xcf\x86\xce\xbf\xcf\x81\xcf\x84\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xba \xce\xbd\xce\xad\xce\xbf\xcf\x85 \xce\xad\xcf\x89\xcf\x82 \xcf\x8c\xcf\x84\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb4\xce\xaf\xce\xba\xcf\x84\xcf\x85\xce\xbf.'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xce\x94\xce\xb5\xce\xbd \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5.'
-b'DocType: Purchase Invoice Item',b'Serial No',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x97 \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Purchase Invoice',b'Print Language',b'\xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 \xce\x93\xce\xbb\xcf\x8e\xcf\x83\xcf\x83\xce\xb1'
-b'DocType: Salary Slip',b'Total Working Hours',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x89\xcf\x81\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Sales Invoice',b'Customer PO Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 PO \xce\xa0\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Subscription',b'Next Schedule Date',b'\xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Stock Entry',b'Including items for sub assemblies',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xbc\xce\xad\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xce\xbb\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'\xce\x95\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb8\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'\xce\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xb7'
-b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'Items',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xae\xce\xb4\xce\xb7 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf.'
-b'DocType: Fiscal Year',b'Year Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xad\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'\xce\xa5\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x81\xce\xb3\xce\xb9\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c\xcf\x84\xce\xb9 \xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x83\xce\xb9\xce\xbc\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xbc\xce\xae\xce\xbd\xce\xb1.'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC \xce\x91\xce\xbd\xce\xb1\xcf\x86'
-b'DocType: Product Bundle Item',b'Product Bundle Item',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd Bundle \xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd'
-b'DocType: Sales Partner',b'Sales Partner Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
-b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'\xce\x91\xce\xb9\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1'
-b'DocType: Normal Test Items',b'Normal Test Items',b'\xce\x9a\xce\xb1\xce\xbd\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Student Language',b'Student Language',b'\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\x93\xce\xbb\xcf\x8e\xcf\x83\xcf\x83\xce\xb1'
-b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xbf \xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 / Quot%'
-b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x88\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xce\xb6\xce\xb9\xce\xb6\xce\xac\xce\xbd\xce\xb9\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xcf\x8e\xce\xbd'
-b'DocType: Fee Schedule',b'Institution',b'\xce\x8a\xce\xb4\xcf\x81\xcf\x85\xce\xbc\xce\xb1'
-b'DocType: Asset',b'Partially Depreciated',b'\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xba\xcf\x8e\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Issue',b'Opening Time',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xb1\xce\xbd\xce\xbf\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'\xce\xa4\xce\xb1 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xce\xba\xce\xb1\xce\xb9 \xce\xad\xcf\x89\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'\xce\x9a\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\xb1\xce\xbe\xce\xaf\xce\xb5\xcf\x82 & \xcf\x87\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-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'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae &#39;{0}&#39; \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf &#39;{1}&#39;'
-b'DocType: Shipping Rule',b'Calculate Based On',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7:'
-b'DocType: Delivery Note Item',b'From Warehouse',b'\xce\x91\xcf\x80\xcf\x8c \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xad\xce\xbd\xcf\x84\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xce\x94\xce\xb5\xce\xbd \xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd Bill \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae'
-b'DocType: Hotel Settings',b'Default Customer',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82'
-b'DocType: Assessment Plan',b'Supervisor Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\x95\xcf\x80\xcf\x8c\xcf\x80\xcf\x84\xce\xb7'
-b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'\xce\x9c\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xac\xce\xbd \xcf\x84\xce\xbf \xcf\x81\xce\xb1\xce\xbd\xcf\x84\xce\xb5\xce\xb2\xce\xbf\xcf\x8d \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1'
-b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'\xce\x9a\xce\xac\xcf\x81\xcf\x84\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Tax Rule',b'Shipping City',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xa3\xce\xaf\xcf\x84\xce\xb9'
-b'DocType: Notification Control',b'Customize the Notification',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'\xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xcf\x81\xce\xbf\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Purchase Invoice',b'Shipping Rule',b'\xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Patient Relation',b'Spouse',b'\xce\xa3\xcf\x8d\xce\xb6\xcf\x85\xce\xb3\xce\xbf\xcf\x82'
-b'DocType: Lab Test Groups',b'Add Test',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Manufacturer',b'Limited to 12 characters',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 12 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xae\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Journal Entry',b'Print Heading',b'\xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 \xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'\xce\x95\xce\xba\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7 \xcf\x84\xce\xb1\xce\xbe\xce\xb9\xce\xb4\xce\xb9\xce\xbf\xcf\x8d \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82.'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'\xce\xa4\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd'
-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""\xce\x9f\xce\xb9 '\xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1' \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c 0"""
-b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xb5\xcf\x80\xcf\x84\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae'
-b'DocType: Journal Entry Account',b'Employee Advance',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8e\xce\xb8\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Payroll Entry',b'Payroll Frequency',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1 \xce\xa3\xcf\x85\xcf\x87\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Lab Test Template',b'Sensitivity',b'\xce\x95\xcf\x85\xce\xb1\xce\xb9\xcf\x83\xce\xb8\xce\xb7\xcf\x83\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'\xce\xa0\xcf\x81\xcf\x8e\xcf\x84\xce\xb7 \xcf\x8d\xce\xbb\xce\xb7'
-b'DocType: Leave Application',b'Follow via Email',b'\xce\x91\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xad\xcf\x83\xcf\x89 email'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'\xce\xa6\xcf\x85\xcf\x84\xce\xac \xce\xba\xce\xb1\xce\xb9 \xce\x9c\xce\xb7\xcf\x87\xce\xb1\xce\xbd\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xbd\xce\xae \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'\xce\xa0\xce\xbb\xce\xb7\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 Reqd by Date'
-b'DocType: Payment Entry',b'Internal Transfer',b'\xce\xb5\xcf\x83\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82 \xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'\xce\x95\xce\xaf\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1-\xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c-\xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb1.'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xbf\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x9a\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Leave Control Panel',b'Carry Forward',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xb1 \xce\xb5\xce\xbc\xcf\x80\xcf\x81\xcf\x8c\xcf\x82'
-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'\xce\x88\xce\xbd\xce\xb1 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbc\xce\xb5 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'\xce\x9f\xce\xb9 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1'
-b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'ERPNext \xce\x95\xce\xbd\xcf\x83\xcf\x89\xce\xbc\xce\xac\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Crop Cycle',b'Detected Disease',b'\xce\x95\xce\xbd\xcf\x84\xce\xbf\xcf\x80\xce\xaf\xcf\x83\xcf\x84\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xcf\x83\xce\xb8\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb1'
-,b'Produced',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xcf\x87\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Item',b'Item Code for Suppliers',b'\xce\x9a\xcf\x8e\xce\xb4\xce\xb9\xce\xba\xce\xb1\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Issue',b'Raised By (Email)',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c (email)'
-b'DocType: Training Event',b'Trainer Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Mode of Payment',b'General',b'\xce\x93\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xba\xce\xbf\xce\xaf\xce\xbd\xcf\x89\xcf\x83\xce\xb7'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb1\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x8c\xcf\x84\xce\xb1\xce\xbd \xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'\xce\x9f\xce\xb9 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xce\xaf \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}'
-b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xcf\x82 \xce\xb1\xce\xb3\xcf\x8e\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1'
-b'DocType: Journal Entry',b'Bank Entry',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x84\xcf\x81\xce\xac\xcf\x80\xce\xb5\xce\xb6\xce\xb1\xcf\x82'
-b'DocType: Authorization Rule',b'Applicable To (Designation)',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb1 \xcf\x83\xce\xb5 (\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1)'
-,b'Profitability Analysis',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xce\xba\xce\xb5\xcf\x81\xce\xb4\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Fees',b'Student Email',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Supplier',b'Prevent POs',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae \xcf\x84\xcf\x89\xce\xbd \xce\x9f\xce\xa0'
-b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'\xce\x91\xce\xbb\xce\xbb\xce\xb5\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82, \xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xce\xb9 \xce\xa7\xce\xb5\xce\xb9\xcf\x81\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xce\xb1'"
-b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x83\xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'\xce\x9f\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xac'
-b'DocType: Guardian',b'Interests',b'\xce\x95\xce\xbd\xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xbf\xce\xbd\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 / \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xbd\xce\xbf\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'\xce\x9f Dr {0} \xcf\x83\xce\xb5 \xce\x97\xce\xbc\xce\xb9\xce\xb4\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xce\xb1\xcf\x86\xce\xae\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xb7\xce\xbd {1}'
-b'DocType: Production Plan',b'Get Material Request',b'\xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xce\x91\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'\xce\xa4\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf (\xcf\x80\xce\xbf\xcf\x83\xcf\x8c)'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'\xce\x94\xce\xb9\xce\xb1\xcf\x83\xce\xba\xce\xad\xce\xb4\xce\xb1\xcf\x83\xce\xb7 & \xcf\x88\xcf\x85\xcf\x87\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xaf\xce\xb1'
-,b'Item Variant Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Quality Inspection',b'Item Serial No',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Drug Prescription',b'Hour',b'\xce\x8f\xcf\x81\xce\xb1'
-b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 Qty \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {0}'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'\xce\x88\xce\xbd\xce\xb1\xcf\x82 \xce\xbd\xce\xad\xce\xbf\xcf\x82 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7. \xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xae \xce\xb1\xcf\x80\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xad\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Lead',b'Lead Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xcf\x83\xcf\x84\xce\xbf Block \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xce\x8c\xce\xbb\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xac \xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Company',b'Monthly Sales Target',b'\xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xbf \xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'\xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xcf\x81\xce\xb9\xce\xb8\xce\xb5\xce\xaf \xce\xb1\xcf\x80\xcf\x8c {0}'
-b'DocType: Hotel Room',b'Hotel Room Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Item',b'Default Material Request Type',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Supplier Scorecard',b'Evaluation Period',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'\xce\x86\xce\xb3\xce\xbd\xcf\x89\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'\xce\x97 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'\xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Purchase Invoice',b'Export Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xbe\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'\xce\x94\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: BOM Update Tool',b'The new BOM after replacement',b'\xce\x97 \xce\xbd\xce\xad\xce\xb1 \xce\x9b.\xce\xa5. \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xae'
-,b'Point of Sale',b'Point of sale'
-b'DocType: Payment Entry',b'Received Amount',b'\xce\x95\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Patient',b'Widow',b'\xce\xa7\xce\xae\xcf\x81\xce\xb1'
-b'DocType: GST Settings',b'GSTIN Email Sent On',b'\xce\xa4\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 GSTIN \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf'
-b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 / \xce\xa3\xcf\x84\xce\xb1\xce\xbc\xce\xb1\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd Guardian'
-b'DocType: Crop',b'Planting UOM',b'\xce\xa6\xcf\x8d\xcf\x84\xce\xb5\xcf\x85\xcf\x83\xce\xb7 UOM'
-b'DocType: Account',b'Tax',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'\xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xcf\x83\xce\xae\xce\xbc\xce\xb1\xce\xbd\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7'
-b'DocType: Education Settings',b'Education Manager',b'\xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x82 \xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'\xce\xa4\xce\xbf \xce\xb5\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xce\xbc\xce\xae\xce\xba\xce\xbf\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d \xce\xba\xce\xac\xce\xb8\xce\xb5 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xb2\xce\xad\xce\xbb\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb1\xce\xbd\xce\xac\xcf\x80\xcf\x84\xcf\x85\xce\xbe\xce\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'\xce\xa4\xce\xbf \xcf\x80\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xce\xb7 \xce\xa3\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85, \xce\xb1\xce\xbd\xcf\x84\xce\xaf \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'"
-b'DocType: Quality Inspection',b'Report Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Student',b'Middle Name',b'\xce\x9c\xce\xb5\xcf\x83\xce\xb1\xce\xaf\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'DocType: C-Form',b'Invoices',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1'
-b'DocType: Water Analysis',b'Type of Sample',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Batch',b'Source Document Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Production Plan',b'Get Raw Materials For Production',b'\xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb5\xcf\x82 \xcf\x8d\xce\xbb\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'DocType: Job Opening',b'Job Title',b'\xce\xa4\xce\xaf\xcf\x84\xce\xbb\xce\xbf\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} \xcf\x85\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xce\xbd\xcf\x8d\xce\xb5\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb7 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xcf\x83\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac, \xce\xb1\xce\xbb\xce\xbb\xce\xac \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xb5\xce\xaf \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \\. \xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 RFQ.'"
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'\xce\xa4\xce\xb1 \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb1 - {0} \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 {1} \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {2} \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 {3}.'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82.'
-b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 BOM \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Lab Test',b'Test Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xac\xcf\x81\xce\xb9\xce\xbf'
-b'DocType: Supplier Scorecard',b'Per Month',b'\xce\x9a\xce\xac\xce\xb8\xce\xb5 \xce\xbc\xce\xae\xce\xbd\xce\xb1'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 0.'
-b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xb5\xcf\x86\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xba\xcf\x84\xce\xb1\xce\xba\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7.'
-b'DocType: Stock Entry',b'Update Rate and Availability',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xb5\xcf\x83\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf \xce\xae \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82. \xce\x93\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1: \xce\xb5\xce\xac\xce\xbd \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xaf\xce\xbb\xce\xb5\xce\xb9 100 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb5\xcf\x82. \xce\x9a\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xce\xb5\xcf\x80\xce\xaf\xce\xb4\xce\xbf\xce\xbc\xce\xb1 \xcf\x83\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 10%, \xcf\x84\xcf\x8c\xcf\x84\xce\xb5 \xce\xb8\xce\xb1 \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xbf\xcf\x8d\xce\xbd 110 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb5\xcf\x82.'"
-b'DocType: POS Customer Group',b'Customer Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x97 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 {2} \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x84\xce\xb5\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 # {3}. \xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xcf\x84\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xcf\x8e\xcf\x81\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xce\x9d\xce\xad\xce\xbf \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 (\xcf\x80\xcf\x81\xce\xbf\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c)'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'DocType: BOM',b'Website Description',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb4\xce\xb9\xce\xba\xcf\x84\xcf\x85\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xcf\x8c\xcf\x80\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\x99\xce\xb4\xce\xaf\xcf\x89\xce\xbd \xce\x9a\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xb1\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf {0} \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xbf'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 e-mail \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xbf\xce\xbd\xce\xb1\xce\xb4\xce\xb9\xce\xba\xce\xae, \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 {0}'"
-b'DocType: Serial No',b'AMC Expiry Date',b'\xce\x95.\xce\xa3.\xce\xa5. \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'\xce\x91\xce\xa0\xce\x9f\xce\x94\xce\x95\xce\x99\xce\x9e\xce\x97 \xce\xa0\xce\x9b\xce\x97\xce\xa1\xce\xa9\xce\x9c\xce\x97\xce\xa3'
-,b'Sales Register',b'\xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Daily Work Summary Group',b'Send Emails At',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae email \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xce\xbf'
-b'DocType: Quotation',b'Quotation Lost Reason',b'\xce\x9b\xcf\x8c\xce\xb3\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xcf\x8e\xce\xbb\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd {0} \xce\xbc\xce\xb5 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 {1}'
-b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xce\xaf\xcf\x80\xce\xbf\xcf\x84\xce\xb1 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5.'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xbc\xce\xae\xce\xbd\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbf\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xce\xb1\xcf\x82, \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xb5\xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x83\xce\xb1\xcf\x82.'"
-b'DocType: Customer Group',b'Customer Group Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'\xce\x9a\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xce\xba\xcf\x8c\xce\xbc\xce\xb1!'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x84\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x81\xce\xbf\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xce\x94\xce\xb5\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xba\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-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'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb2\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xbf \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xcf\x8d\xcf\x88\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb4\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xa0\xce\xbf\xcf\x83\xcf\x8c {0}'
-b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'\xce\x86\xce\xb4\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb1\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf {0} \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7 c-form {1}'
-b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb5\xce\xac\xce\xbd \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xbd\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xce\xb9\xcf\x83\xce\xbf\xce\xb6\xcf\x8d\xce\xb3\xce\xb9\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7'
-b'DocType: GL Entry',b'Against Voucher Type',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Physician',b'Phone (R)',b'\xce\xa4\xce\xb7\xce\xbb\xce\xad\xcf\x86\xcf\x89\xce\xbd\xce\xbf (R)'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xac \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb1'
-b'DocType: Item',b'Attributes',b'\xce\x93\xce\xbd\xcf\x89\xcf\x81\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Patient',b'B Negative',b'\xce\x92 \xce\x91\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-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'\xce\x97 \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xae \xce\xbd\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae'
-b'DocType: Hotel Room',b'Hotel Room',b'\xce\x94\xcf\x89\xce\xbc\xce\xac\xcf\x84\xce\xb9\xce\xbf \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xce\x9f \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {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'\xce\x9f\xce\xb9 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xce\xaf \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xce\xaf \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb9\xce\xac\xce\xb6\xce\xbf\xcf\x85\xce\xbd \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82'
-b'DocType: Student',b'Guardian Details',b'Guardian \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: C-Form',b'C-Form',b'C-form'
-b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Mark \xcf\x86\xce\xbf\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xbf\xcf\x8d\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Agriculture Task',b'Start Day',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Vehicle',b'Chassis No',b'\xcf\x83\xce\xb1\xcf\x83\xce\xaf \xce\x8c\xcf\x87\xce\xb9'
-b'DocType: Payment Request',b'Initiated',b'\xce\x9e\xce\xb5\xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x83\xce\xb5'
-b'DocType: Production Plan Item',b'Planned Start Date',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 BOM'
-b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'\xce\x95\xcf\x80\xcf\x89\xcf\x86\xce\xb5\xce\xbb\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xbf \xce\xb5\xce\xbd\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 ITC'
-b'DocType: Serial No',b'Creation Document Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Project Task',b'View Timesheet',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xbf\xcf\x85 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Leave Type',b'Is Encash',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xaf\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xbe\xce\xb7'
-b'DocType: Leave Allocation',b'New Leaves Allocated',b'\xce\x9d\xce\xad\xce\xb5\xcf\x82 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'\xce\xa4\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'\xce\xa4\xce\xb5\xcf\x81\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Project',b'Expected End Date',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Budget Account',b'Budget Amount',b'\xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Donor',b'Donor Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xcf\x8c\xcf\x84\xce\xb7'
-b'DocType: Appraisal Template',b'Appraisal Template Title',b'\xce\xa4\xce\xaf\xcf\x84\xce\xbb\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x91\xcf\x80\xcf\x8c \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 {0} \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x85 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xbd\xcf\x84\xce\xb1\xce\xbe\xce\xae \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 {2}'
-b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'\xce\x95\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Patient',b'Alcohol Current Use',b'\xce\x91\xce\xbb\xce\xba\xce\xbf\xcf\x8c\xce\xbb \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7'
-b'DocType: Student Admission Program',b'Student Admission Program',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Payment Entry',b'Account Paid To',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'\xce\x9c\xce\xb7\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\x98\xce\xad\xcf\x83\xce\xb7 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xbf'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xae\xcf\x84\xce\xb1\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xbf\xcf\x85\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xbf\xcf\x85 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 <br> \\ \xce\xa0\xce\xb9\xce\xb8\xce\xb1\xce\xbd\xce\xad\xcf\x82 \xce\xb1\xce\xb9\xcf\x84\xce\xaf\xce\xb5\xcf\x82: <br> \\ 1. \xce\x97 \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\xb1\xce\xbc\xce\xbf\xce\xb9\xce\xb2\xce\xae \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 0. <br> \\ 2. \xce\x97 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xae \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xbf \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9. <br>'
-b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'\xce\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xce\xae \xcf\x84\xce\xb9\xcf\x82 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb5\xcf\x82.'
-b'DocType: Expense Claim',b'More Details',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: Supplier Quotation',b'Supplier Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-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} \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c {1} \xce\xb1\xcf\x80\xcf\x8c {2} {3} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {4}. \xce\x98\xce\xb1 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb2\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xce\xb9 {5}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0} # \xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xc2\xab\xce\xa0\xce\xb1\xce\xb3\xce\xaf\xcf\x89\xce\xbd\xc2\xbb'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xce\xba\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xbf'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'\xce\x97 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Student Sibling',b'Student ID',b'\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 ID'
-b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xce\xb9 \xce\xb4\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xbf\xcf\x84\xce\xae\xcf\x84\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\x8f\xcf\x81\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Opening Invoice Creation Tool',b'Sales',b'\xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Stock Entry Detail',b'Basic Amount',b'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Training Event',b'Exam',b'\xce\x95\xce\xbe\xce\xad\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'DocType: Complaint',b'Complaint',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 {0}'
-b'DocType: Leave Allocation',b'Unused leaves',b'\xce\x91\xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x84\xce\xb1 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1'
-b'DocType: Patient',b'Alcohol Past Use',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xce\xb7 \xce\xb1\xce\xbb\xce\xba\xce\xbf\xcf\x8c\xce\xbb \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb5\xce\xbb\xce\xb8\xcf\x8c\xce\xbd'
-b'DocType: Fertilizer Content',b'Fertilizer Content',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb5\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xce\xb5 \xce\xbb\xce\xb9\xcf\x80\xce\xac\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
-b'DocType: Project Update',b'Problematic/Stuck',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae / \xce\xa3\xcf\x80\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7'
-b'DocType: Tax Rule',b'Billing State',b'\xce\x9c\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Share Transfer',b'Transfer',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-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'\xce\x97 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'\xce\xa6\xce\xad\xcf\x81\xce\xb5 \xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\x9b.\xce\xa5. ( \xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x85\xce\xbd\xcf\x8c\xce\xbb\xcf\x89\xce\xbd )'
-b'DocType: Authorization Rule',b'Applicable To (Employee)',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb1 \xcf\x83\xce\xb5 (\xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'Due Date \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x8d\xce\xbe\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 0'
-b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'\xce\x94\xcf\x89\xce\xbc\xce\xac\xcf\x84\xce\xb9\xce\xb1 \xce\x9a\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82.'
-b'DocType: Journal Entry',b'Pay To / Recd From',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xcf\x82 / \xce\xbb\xce\xae\xcf\x88\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Naming Series',b'Setup Series',b'\xce\x95\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Payment Reconciliation',b'To Invoice Date',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Shareholder',b'Contact HTML',b'\xce\x95\xcf\x80\xce\xb1\xcf\x86\xce\xae \xce\x97\xce\xa4\xce\x9c\xce\x9b'
-b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'\xce\xa4\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd'
-b'DocType: Disease',b'Treatment Period',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb8\xce\xb5\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'\xce\x97 \xce\xb4\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0} \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb5\xcf\x82 \xcf\x8d\xce\xbb\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xad\xcf\x87\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-,b'Inactive Customers',b'\xce\xb1\xce\xbd\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xaf \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82'
-b'DocType: Student Admission Program',b'Maximum Age',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xb7\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x84\xce\xb5 3 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x8d\xce\xbc\xce\xb9\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
-b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xce\x91\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xce\xa0\xcf\x8e\xcf\x82 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbf \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82;'
-b'DocType: Stock Entry',b'Delivery Note No',b'\xce\x91\xcf\x81. \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Cheque Print Template',b'Message to show',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xbe\xce\xb5\xce\xb9'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'\xce\x9b\xce\xb9\xce\xb1\xce\xbd\xce\xb9\xce\xba\xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Student Attendance',b'Absent',b'\xce\x91\xcf\x80\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'\xce\xa0\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xcf\x8d\xcf\x81\xce\xb5\xcf\x83\xce\xb7 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xce\xbe\xce\xb5\xce\xba\xce\xb9\xce\xbd\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf {0}. \xce\xa0\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb4\xce\xb9\xce\xb1\xcf\x81\xce\xba\xce\xae \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xbb\xcf\x8d\xcf\x80\xcf\x84\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xcf\x80\xcf\x8c 0 \xce\xad\xcf\x89\xcf\x82 100'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x86\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac {1}'
-b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'DocType: Timesheet',b'TS-',b'TS-'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: \xce\x95\xce\xaf\xcf\x84\xce\xb5 \xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xae \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd {2}'
-b'DocType: GL Entry',b'Remarks',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x87\xce\xad\xcf\x82 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xbf \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Payment Entry',b'Account Paid From',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xb2\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb7\xcf\x82 \xcf\x8d\xce\xbb\xce\xb7\xcf\x82'
-b'DocType: Task',b'Parent Task',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Journal Entry',b'Write Off Based On',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb2\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'\xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\xa7\xce\xb1\xcf\x81\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: Stock Settings',b'Show Barcode Field',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 Barcode \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae Emails \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-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'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 \xce\xae\xce\xb4\xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xb4\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c {0} \xce\xba\xce\xb1\xce\xb9 {1}, \xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xcf\x8d\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xb9\xcf\x8e\xce\xbd.'"
-b'DocType: Chapter Member',b'Leave Reason',b'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xbb\xcf\x8c\xce\xb3\xce\xbf'
-b'DocType: Guardian Interest',b'Guardian Interest',b'Guardian \xce\x95\xce\xbd\xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xbf\xce\xbd\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Volunteer',b'Availability',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xb5\xcf\x83\xce\xb9\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 POS'
-b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'\xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-b'DocType: Project',b'Time to send',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae'
-b'DocType: Timesheet',b'Employee Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 Guardian1'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'\xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xae\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xcf\x83\xce\xb7'
-b'DocType: Lab Prescription',b'Test Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-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'\xce\x9f\xce\xb9 RFQ \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 {0} \xce\xbb\xcf\x8c\xce\xb3\xcf\x89 \xce\xbc\xce\xaf\xce\xb1\xcf\x82 \xce\xba\xce\xac\xcf\x81\xcf\x84\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd {1}'
-b'DocType: Job Offer',b'Awaiting Response',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\x91\xcf\x80\xce\xac\xce\xbd\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x89'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c {0}'
-b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'\xce\x9c\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c {0} {1}'
-b'DocType: Supplier',b'Mention if non-standard payable account',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xac\xce\xbd \xce\xbf \xce\xbc\xce\xb7 \xcf\x84\xcf\x85\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82, \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xcf\x82 &quot;\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82&quot;'"
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {1}'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
-b'DocType: Training Event Employee',b'Optional',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Salary Slip',b'Earning & Deduction',b'\xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xce\x9d\xce\xb5\xcf\x81\xce\xbf\xcf\x8d'
-b'DocType: Chapter',b'Region',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c. \xce\x91\xcf\x85\xcf\x84\xce\xae \xce\xb7 \xcf\x81\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xb8\xce\xb1 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x86\xce\xb9\xce\xbb\xcf\x84\xcf\x81\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x83\xce\xb5 \xce\xb4\xce\xb9\xce\xac\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82.'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Holiday List',b'Weekly Off',b'\xce\x95\xce\xb2\xce\xb4\xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xb9\xce\xb1\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'\xce\x91\xce\xbd\xce\xb1\xce\xbd\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xb7\xcf\x82 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'\xce\x93\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x84\xce\xbf 2012, 2012-13'"
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xce\xac \xce\xba\xce\xad\xcf\x81\xce\xb4\xce\xb7 / \xce\xb6\xce\xb7\xce\xbc\xce\xb9\xce\xad\xcf\x82 (\xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7)'
-b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xce\x95\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\xa0\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf 5'
-b'DocType: Serial No',b'Creation Time',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb5\xcf\x83\xcf\x8c\xce\xb4\xcf\x89\xce\xbd'
-b'DocType: Patient',b'Other Risk Factors',b'\xce\x86\xce\xbb\xce\xbb\xce\xbf\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb3\xce\xbf\xce\xbd\xcf\x84\xce\xb5\xcf\x82 \xce\xba\xce\xb9\xce\xbd\xce\xb4\xcf\x8d\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Sales Invoice',b'Product Bundle Help',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd \xce\x92\xce\xbf\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1 Bundle'
-,b'Monthly Attendance Sheet',b'\xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'\xce\xa4\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x85\xcf\x81\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xcf\x89\xce\xbd \xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: T\xce\xbf \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {2}'
-b'DocType: Vehicle',b'Policy No',b'\xce\xa0\xce\xbf\xce\xbb\xce\xb9\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\x8c\xcf\x87\xce\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xce\xa0\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c Bundle \xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd'
-b'DocType: Asset',b'Straight Line',b'\xce\x95\xcf\x85\xce\xb8\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Project User',b'Project User',b'\xce\x9f \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xce\xa3\xcf\x80\xce\xbb\xce\xb9\xcf\x84'
-b'DocType: GL Entry',b'Is Advance',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'\xce\x97 \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xce\xba\xce\xb1\xce\xb9 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b""\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf '\xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb1' \xce\xbd\xce\xb1\xce\xb9 \xce\xae \xcf\x8c\xcf\x87\xce\xb9"""
-b'DocType: Item',b'Default Purchase Unit of Measure',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Sales Team',b'Contact No.',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: Bank Reconciliation',b'Payment Entries',b'\xce\x95\xce\xbd\xce\xb4\xce\xb5\xce\xaf\xce\xbe\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Land Unit',b'Land Unit Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xce\xb3\xce\xb7\xcf\x82'
-b'DocType: Land Unit',b'Latitude',b'\xce\x93\xce\xb5\xcf\x89\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbb\xce\xac\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Work Order',b'Scrap Warehouse',b'\xce\x86\xcf\x87\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Program Enrollment Tool',b'Get Students From',b'\xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'\xce\x94\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5 \xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xad\xcf\x82 \xcf\x83\xce\xb1\xcf\x82 \xcf\x83\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82'
-b'DocType: Authorization Rule',b'Authorization Rule',b'\xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xb5\xce\xbe\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xbf\xce\xb4\xcf\x8c\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: POS Profile',b'Offline POS Section',b'Offline \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1 POS'
-b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xcf\x80\xce\xaf \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae (\xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7)'
-b'DocType: Repayment Schedule',b'Payment Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xce\x9d\xce\xad\xce\xb1 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xce\x88\xce\xbd\xce\xb4\xcf\x85\xcf\x83\xce\xb7 & \xce\xb1\xce\xbe\xce\xb5\xcf\x83\xce\xbf\xcf\x85\xce\xac\xcf\x81'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xae\xcf\x84\xce\xb1\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xcf\x80\xce\xaf\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82. \xce\x92\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x89\xce\xb8\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x8c\xcf\x84\xce\xb9 \xce\xbf \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf\xcf\x82.'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'\xce\x97\xce\xa4\xce\x9c\xce\x9b / banner \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xbf\xcf\x81\xcf\x85\xcf\x86\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd.'
-b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Program Enrollment',"b""Institute's Bus""",b'Bus \xcf\x84\xce\xbf\xcf\x85 \xce\x99\xce\xbd\xcf\x83\xcf\x84\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xcf\x84\xce\xbf\xcf\x85'
-b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'\xce\x9f \xcf\x81\xcf\x8c\xce\xbb\xce\xbf\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 & \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xce\x9c\xce\xbf\xce\xbd\xce\xbf\xcf\x80\xce\xac\xcf\x84\xce\xb9'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf\xcf\x85 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xcf\x85\xcf\x82-\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb9\xce\xac'"
-b'DocType: Production Plan',b'Total Planned Qty',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'\xce\x91\xce\xbe\xce\xaf\xce\xb1 \xce\xb1\xce\xbd\xce\xbf\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Salary Detail',b'Formula',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 #'
-b'DocType: Lab Test Template',b'Lab Test Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Purchase Invoice Item',b'Total Weight',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1 \xce\xb5\xcf\x80\xce\xaf \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Job Offer Term',b'Value / Description',b'\xce\x91\xce\xbe\xce\xaf\xce\xb1 / \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: Asset {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf, \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 {2}'"
-b'DocType: Tax Rule',b'Billing Country',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xce\xa7\xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'\xce\x95\xce\xaf\xcf\x83\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\x95\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 {0} # {1}. \xce\x97 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {2}.'
-b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xce\x91\xce\xbd\xce\xb1\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82 \xcf\x88\xcf\x85\xcf\x87\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'\xce\x91\xce\xbd\xce\xbf\xce\xb9\xce\xba\xcf\x84\xce\xae \xce\x98\xce\xad\xcf\x83\xce\xb7 {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'\xce\xa4\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Consultation',b'Age',b'\xce\x97\xce\xbb\xce\xb9\xce\xba\xce\xaf\xce\xb1'
-b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf 1'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb7\xce\xba\xce\xb5 \xce\xbc\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}. \xce\x97 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 0.'
-b'DocType: Company',b'Default Employee Advance Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xcf\x8e\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x80\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xce\x91\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x87\xce\xbf\xcf\x81\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf'
-b'DocType: Vehicle',b'Last Carbon Check',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 Carbon \xce\x88\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'\xce\x9d\xce\xbf\xce\xbc\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xce\xb5 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xac\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Purchase Invoice',b'Posting Time',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Timesheet',b'% Amount Billed',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9%'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb7\xce\xbb\xce\xb5\xcf\x86\xcf\x8e\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Sales Partner',b'Logo',b'\xce\x9b\xce\xbf\xce\xb3\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-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'\xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c, \xce\xb1\xce\xbd \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xce\xba\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xbf\xce\xbd \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7. \xce\x94\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xce\xbe\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xce\xbc\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb1\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c.'"
-b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0}'
-b'DocType: Email Digest',b'Open Notifications',b'\xce\x91\xce\xbd\xce\xbf\xce\xaf\xce\xbe\xcf\x84\xce\xb5 \xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'\xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xa0\xce\xbf\xcf\x83\xcf\x8c (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'\xce\x86\xce\xbc\xce\xb5\xcf\x83\xce\xb5\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'\xce\x9d\xce\xad\xce\xb1 \xce\xad\xcf\x83\xce\xbf\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'\xce\x88\xce\xbe\xce\xbf\xce\xb4\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xba\xce\xaf\xce\xbd\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Maintenance Visit',b'Breakdown',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xbf doctype {0}'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82: {0} \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1: {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf'
-b'DocType: Purchase Receipt Item',b'Sample Quantity',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 BOM \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xbc\xce\xad\xcf\x83\xcf\x89 Scheduler, \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 / \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85 / \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xcf\x8e\xce\xbd.'"
-b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0}: \xce\xb3\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1: {2}'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb7\xce\xba\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xcf\x8e\xcf\x82 \xcf\x8c\xce\xbb\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xaf\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1!'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'\xce\xa9\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1'
-b'DocType: Appraisal',b'HR',b'HR'
-b'DocType: Program Enrollment',b'Enrollment Date',b'\xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 SMS \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'\xce\x95\xce\xbe\xce\xb1\xcf\x81\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xcf\x8c'
-b'DocType: Program Enrollment Tool',b'New Academic Year',b'\xce\x9d\xce\xad\xce\xbf \xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae / \xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb7 \xce\xad\xce\xbd\xce\xb8\xce\xb5\xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb1\xce\xbd \xce\xbb\xce\xb5\xce\xaf\xcf\x80\xce\xb5\xce\xb9'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xb5\xce\xb2\xce\xbb\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: GST Settings',b'B2C Limit',b'\xce\x8c\xcf\x81\xce\xb9\xce\xbf B2C'
-b'DocType: Work Order Item',b'Transferred Qty',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'\xce\xa0\xce\xbb\xce\xbf\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Share Balance',b'Issued',b'\xce\x95\xce\xba\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xce\x94\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'ID \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Payment Request',b'Payment Gateway Details',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae Gateway \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 0'
-b'DocType: Journal Entry',b'Cash Entry',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'\xce\xba\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xce\xb9 \xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xaf \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xbc\xce\xb5 \xce\xba\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xc2\xab\xce\x8c\xce\xbc\xce\xb9\xce\xbb\xce\xbf\xcf\x82\xc2\xbb'
-b'DocType: Leave Application',b'Half Day Date',b'\xce\x9c\xce\xb9\xcf\x83\xce\xae \xce\x9c\xce\xad\xcf\x81\xce\xb1 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Academic Year',b'Academic Year Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xce\xbf\xcf\x8d \xce\x88\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Sales Partner',b'Contact Desc',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xcf\x89\xce\xbd, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x84\xcf\x85\xcf\x80\xce\xb9\xce\xba\xce\xae, \xce\xb3\xce\xb9\xce\xb1 \xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85\xcf\x82 \xcf\x85\xce\xb3\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xba\xce\xbb\xcf\x80.'"
-b'DocType: Email Digest',b'Send regular summary reports via Email.',"b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae \xcf\x84\xce\xb1\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xcf\x80\xcf\x84\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb5\xce\xba\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd, \xce\xbc\xce\xad\xcf\x83\xcf\x89 email.'"
-b'DocType: Payment Entry',b'PE-',b'\xce\xa1\xce\x95-'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x83\xcf\x84\xce\xbf \xce\x95\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 {0}'
-b'DocType: Assessment Result',b'Student Name',b'\xce\x9f\xce\x9d\xce\x9f\xce\x9c\xce\x91 \xce\x9c\xce\x91\xce\x98\xce\x97\xce\xa4\xce\x97'
-b'DocType: Brand',b'Item Manager',b'\xce\x98\xce\xad\xcf\x83\xce\xb7 \xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf'
-b'DocType: Buying Settings',b'Default Supplier Type',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Plant Analysis',b'Collection Datetime',b'\xce\x8f\xcf\x81\xce\xb1 \xcf\x83\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Work Order',b'Total Operating Cost',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 : \xcf\x84\xce\xbf \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xbf {0} \xce\xb5\xce\xb9\xcf\x83\xce\xae\xcf\x87\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82.'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xbf\xce\xbc\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'\xce\x9f \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Payment Term',b'Day(s) after invoice date',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb1 (\xce\xb5\xcf\x82) \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Payment Schedule',b'Payment Schedule',b'\xce\xa0\xce\xa1\xce\x9f\xce\x93\xce\xa1\xce\x91\xce\x9c\xce\x9c\xce\x91 \xce\xa0\xce\x9b\xce\x97\xce\xa1\xce\xa9\xce\x9c\xce\xa9\xce\x9d'
-b'DocType: Subscription',b'SUB-',b'\xce\xa5\xce\xa0\xce\x9f-'
-b'DocType: Item Attribute Value',b'Abbreviation',b'\xce\xa3\xcf\x85\xce\xbd\xcf\x84\xce\xbf\xce\xbc\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'\xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xcf\x8c\xcf\x84\xce\xb9 \xcf\x84\xce\xbf {0} \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb2\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xb1 \xcf\x8c\xcf\x81\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85.'
-b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'\xce\xa0\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1'
-b'DocType: Restaurant Order Entry',b'Restaurant Table',b'\xce\xa0\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x82 \xce\xb5\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Hotel Room',b'Hotel Manager',b'\xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x82 \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Leave Type',b'Max Days Leave Allowed',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xbb\xce\xae\xce\xb8\xce\xbf\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'\xce\x9f\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-,b'Sales Funnel',b'\xce\xa7\xce\xbf\xce\xac\xce\xbd\xce\xb7 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'\xce\xa3\xcf\x8d\xce\xbd\xcf\x84\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Project',b'Task Progress',b'Task Progress'
-b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'\xce\xa4\xce\xbf \xce\x9a\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9'
-,b'Qty to Transfer',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82 \xcf\x83\xce\xb5 \xce\xa3\xcf\x85\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xae \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82.'
-b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'\xce\x9f \xcf\x81\xcf\x8c\xce\xbb\xce\xbf\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xce\xb7 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-,b'Territory Target Variance Item Group-Wise',b'\xce\x95\xcf\x8d\xcf\x81\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'\xce\x8c\xce\xbb\xce\xb5\xcf\x82 \xce\xbf\xce\xb9 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'\xcf\x83\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1'
-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'\xce\x97 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7. \xce\x8a\xcf\x83\xcf\x89\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb9\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c {1} \xce\xad\xcf\x89\xcf\x82 {2}.'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0}: \xce\xb3\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85 (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'DocType: Products Settings',b'Products Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-,b'Item Price Stock',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'DocType: Lab Prescription',b'Test Created',b'\xce\x94\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Account',b'Temporary',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 LPO'
-b'DocType: Program',b'Courses',b'\xce\xbc\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xad\xce\xb1\xcf\x82'
-b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'\xce\x91\xce\xbd \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5, \xc2\xab\xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb1 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1\xc2\xab \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xcf\x8c \xcf\x83\xce\xb5 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'"
-b'DocType: Serial No',b'Distinct unit of an Item',b'\xce\x94\xce\xb9\xce\xb1\xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xae \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xbd\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Pricing Rule',b'Buying',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'\xce\x91\xcf\x83\xce\xb8\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb5\xcf\x82 &amp; \xce\x9b\xce\xb9\xcf\x80\xce\xac\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: HR Settings',b'Employee Records to be created by',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xcf\x8c\xce\xba\xce\xb5\xce\xb9\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Patient',b'AB Negative',b'AB \xce\x91\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
-b'DocType: POS Profile',b'Apply Discount On',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xce\xb5'
-b'DocType: Member',b'Membership Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xbc\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82'
-,b'Reqd By Date',b'Reqd \xce\x9c\xce\xb5 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Assessment Plan',b'Assessment Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 PDC \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x91\xcf\x8d\xce\xbe\xcf\x89\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'\xce\x99\xce\xbd\xcf\x83\xcf\x84\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xcf\x84\xce\xbf \xce\xa3\xcf\x8d\xce\xbd\xcf\x84\xce\xbc\xce\xb7\xcf\x83\xce\xb7'
-,b'Item-wise Price List Rate',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85 \xce\xb1\xce\xbd\xce\xac \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xce\x9c\xce\xb5 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x86\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xce\xb7\xce\xbc\xce\xbf.'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xce\x97 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 ({0}) \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xbb\xce\xac\xcf\x83\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {1}'
-b'DocType: Consultation',b'C-',b'\xce\x9d\xce\xa4\xce\x9f-'
-b'DocType: Attendance',b'ATT-',b'\xce\x91\xce\xa4\xce\xa4'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'\xce\xa4\xce\xbf barcode {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {1}'
-b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'\xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82.'
-b'DocType: Hotel Room',b'Extra Bed Capacity',b'\xce\xa7\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x80\xce\xbb\xce\xad\xce\xbf\xce\xbd \xce\xba\xcf\x81\xce\xb5\xce\xb2\xce\xb1\xcf\x84\xce\xb9\xce\xbf\xcf\x8d'
-b'DocType: Item',b'Opening Stock',b'\xce\xac\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'\xce\x9f \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Lab Test',b'Result Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 PDC / LC'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae'
-b'DocType: Purchase Order',b'To Receive',b'\xce\x9d\xce\xb1 \xce\x9b\xce\xac\xce\xb2\xcf\x89'
-b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
-b'DocType: Asset',b'Asset Owner',b'\xce\x99\xce\xb4\xce\xb9\xce\xbf\xce\xba\xcf\x84\xce\xae\xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Employee',b'Personal Email',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x80\xce\xb9\xce\xba\xcf\x8c email'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb4\xce\xb9\xce\xb1\xce\xba\xcf\x8d\xce\xbc\xce\xb1\xce\xbd\xcf\x83\xce\xb7'
-b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'\xce\x95\xce\xac\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf, \xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xb8\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xb5\xce\xaf \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1.'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'\xce\x9c\xce\xb5\xcf\x83\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xce\x97 \xcf\x86\xce\xbf\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xb7\xce\xbc\xce\xb1\xce\xbd\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1'
-b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'\xce\xa3\xce\xb5 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xac \n \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xc2\xab\xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xcf\x8e\xcf\x81\xce\xb1\xcf\x82\xc2\xbb'
-b'DocType: Customer',b'From Lead',b'\xce\x91\xcf\x80\xcf\x8c \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xce\xbf\xce\xb9\xcf\x87\xcf\x84\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae.'
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb9\xce\xba\xcf\x8c \xce\xad\xcf\x84\xce\xbf\xcf\x82...'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS \xce\xa0\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xba\xce\xac\xce\xbd\xce\xbf\xcf\x85\xce\xbd POS \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'
-b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf\xcf\x8d\xce\xbd \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Lab Test',b'Approved Date',b'\xce\x95\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb5\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'\xce\xa4\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\xbc\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7'
-b'DocType: Serial No',b'Out of Warranty',b'\xce\x95\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: BOM Update Tool',b'Replace',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1.'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {1}'
-b'DocType: Antibiotic',b'Laboratory User',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82'
-b'DocType: Sales Invoice',b'SINV-',b'SINV-'
-b'DocType: Request for Quotation Item',b'Project Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'DocType: Customer',b'Mention if non-standard receivable account',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xce\xbd \xce\xbc\xce\xb7 \xcf\x84\xcf\x85\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Journal Entry Account',b'If Income or Expense',b'\xce\x95\xce\xac\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xcf\x83\xce\xbf\xce\xb4\xce\xb1 \xce\xae \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb5\xcf\x83\xcf\x8c\xce\xb4\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xcf\x8c\xce\xba\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xce\xb4\xce\xac\xce\xbd\xce\xb5\xce\xb9\xce\xbf {0}'
-b'DocType: Work Order',b'Required Items',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'\xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb1\xce\xbe\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xce\x91\xce\xbd\xce\xb8\xcf\x81\xcf\x8e\xcf\x80\xce\xb9\xce\xbd\xce\xbf \xce\x94\xcf\x85\xce\xbd\xce\xb1\xce\xbc\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Disease',b'Treatment Task',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb8\xce\xb5\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: BOM Item',b'BOM No',b'\xce\x91\xcf\x81. \xce\x9b.\xce\xa5.'
-b'DocType: Instructor',b'INS/',b'INS /'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'\xce\x97 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c {1} \xce\xae \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Item',b'Moving Average',b'\xce\x9a\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xcf\x8c\xcf\x82 \xce\xbc\xce\xad\xcf\x83\xce\xbf\xcf\x82'
-b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'\xce\x97 \xce\x9b.\xce\xa5. \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'\xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb5\xce\xbe\xce\xbf\xcf\x80\xce\xbb\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Asset',b'Maintenance Required',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Account',b'Debit',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'\xce\x9f\xce\xb9 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xad\xce\xbc\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb1\xce\xbd \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xac\xcf\x83\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 0, 5'"
-b'DocType: Work Order',b'Operation Cost',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xce\x91\xce\xbd\xce\xb5\xce\xb2\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf .csv'
-b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'\xce\x9f\xcf\x86\xce\xb5\xce\xb9\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbd \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae'
-b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'\xce\xa0\xce\xac\xce\xb3\xcf\x89\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb1\xce\xbb\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c [\xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82]'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: Asset \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xac\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac / \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x91\xce\xbd \xce\xb4\xcf\x8d\xce\xbf \xce\xae \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x89 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82, \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82. \xce\x97 \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d 0 \xce\xba\xce\xb1\xce\xb9 20, \xce\xb5\xce\xbd\xcf\x8e \xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd (\xce\xba\xce\xb5\xce\xbd\xcf\x8c). \xce\x9c\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x83\xce\xb7\xce\xbc\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb8\xce\xb1 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xcf\x83\xce\xb5\xce\xb9 \xce\xb5\xce\xac\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xbf\xce\xaf \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xaf\xce\xb4\xce\xb9\xce\xbf\xcf\x85\xcf\x82 \xcf\x8c\xcf\x81\xce\xbf\xcf\x85\xcf\x82.'"
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'\xce\x9f \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xac\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xce\xb5\xce\xb9 &#39;\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\x91\xcf\x80\xcf\x8c&#39; \xcf\x89\xcf\x82 \xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82: {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Currency Exchange',b'To Currency',b'\xce\xa3\xce\xb5 \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xce\x95\xcf\x80\xce\xaf\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xce\xbd\xce\xb1 \xce\xb5\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82.'
-b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xce\xb9 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xce\xb9\xcf\x84\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd.'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'\xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf {1} \xcf\x84\xce\xbf\xcf\x85. \xce\xa4\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xce\xbf\xcf\x85\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xbd {2}'
-b'DocType: Item',b'Taxes',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9'
-b'DocType: Purchase Invoice',b'capital goods',b'\xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xb1\xce\xb9\xce\xb1\xce\xba\xce\xac \xce\xb1\xce\xb3\xce\xb1\xce\xb8\xce\xac'
-b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'\xce\x92\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Project',b'Default Cost Center',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Bank Guarantee',b'End Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'DocType: Budget',b'Budget Accounts',b'\xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Employee',b'Internal Work History',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xce\xb1 \xce\xb5\xcf\x83\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'\xce\xa3\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'\xce\x99\xce\xb4\xce\xb9\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xba\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xb1'
-b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Employee Loan',b'Fully Disbursed',b'\xce\xb5\xce\xba\xcf\x84\xce\xb1\xce\xbc\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xcf\x8c \xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Employee Advance',b'Due Advance Amount',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x8d'
-b'DocType: Maintenance Visit',b'Customer Feedback',b'\xce\xa3\xcf\x87\xcf\x8c\xce\xbb\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Account',b'Expense',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7'
-b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'\xce\xa3\xce\xba\xce\xbf\xcf\x81 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xcf\x83\xce\xba\xce\xbf\xcf\x81'
-b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82'
-b'DocType: Item Attribute',b'From Range',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac'
-b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xcf\x8c \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x85\xce\xbd\xcf\x8c\xcf\x81\xce\xb8\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf BOM'
-b'DocType: Hotel Room Reservation',b'Invoiced',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xbb\xce\xac\xce\xb8\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7: {0}'
-b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xbd\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb1\xce\xb3\xce\xbd\xce\xbf\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5, \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'"
-b'DocType: Appraisal',b'APRSL',b'APRSL'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xbc\xce\xb7\xce\xbd \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xbf \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae, \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xcf\x8c\xce\xbb\xce\xbf\xce\xb9 \xce\xbf\xce\xb9 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82.'"
-b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb1 (\xce\xb5\xcf\x82) \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xae\xce\xbd\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Assessment Group',b'Parent Assessment Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb3\xce\xbf\xce\xbd\xce\xad\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'\xce\x98\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-,b'Sales Order Trends',b'\xce\xa4\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\xa4\xce\xbf &#39;\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xa0\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf \xce\x91\xcf\x81.&#39; \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xbf\xcf\x8d\xcf\x84\xce\xb5 \xce\xb1\xce\xbe\xce\xaf\xce\xb1 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 1.'
-b'DocType: Employee',b'Held On',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x84\xce\xb7\xce\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-,b'Employee Information',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'DocType: Stock Entry Detail',b'Additional Cost',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x86\xce\xb9\xce\xbb\xcf\x84\xcf\x81\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\xb1\xcf\x81. \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d, \xce\xb1\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c'"
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x8d\xcf\x81\xce\xb3\xce\xb7\xcf\x83\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Quality Inspection',b'Incoming',b'\xce\x95\xce\xb9\xcf\x83\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb1 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9.'
-b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'\xce\x97 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7.'
-b'DocType: BOM',b'Materials Required (Exploded)',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xce\xac \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 (\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xac)'
-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'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x86\xce\xaf\xce\xbb\xcf\x84\xcf\x81\xce\xbf \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xba\xce\xb5\xce\xbd\xcf\x8c, \xce\xb5\xce\xac\xce\xbd \xce\xb7 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 &quot;\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1&quot;'"
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'\xce\x91\xcf\x80\xcf\x8c\xcf\x83\xcf\x80\xce\xb1\xcf\x83\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xbb\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x91\xcf\x8d\xce\xbe\xcf\x89\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb9\xce\xac\xce\xb6\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf {2} {3}'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'\xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xb1\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82'
-b'DocType: Stock Entry',b'Target Warehouse Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb9\xce\xb1\xce\xba\xce\xae \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Agriculture Task',b'End Day',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Batch',b'Batch ID',b'ID \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'\xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 : {0}'
-,b'Delivery Note Trends',b'\xce\xa4\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\x95\xce\xb2\xce\xb4\xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xce\xa3\xce\xb5 \xce\x91\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'\xce\xa5\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xce\xba\xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x85\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85\xcf\x82 \xce\xac\xcf\x86\xce\xb9\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82: {0} \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xcf\x8c\xce\xbd\xce\xbf \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Student Group Creation Tool',b'Get Courses',b'\xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xce\xbc\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: GL Entry',b'Party',b'\xce\xa3\xcf\x85\xce\xbc\xce\xb2\xce\xb1\xce\xbb\xce\xbb\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Healthcare Settings',b'Patient Name',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae'
-b'DocType: Variant Field',b'Variant Field',b'\xce\xa0\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd'
-b'DocType: Sales Order',b'Delivery Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Opportunity',b'Opportunity Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Employee',b'Health Insurance Provider',b'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x87\xce\xad\xce\xb1\xcf\x82 \xce\x91\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xce\xa5\xce\xb3\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xae \xce\x95\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c\xce\xb4\xce\xb5\xce\xb9\xce\xbe\xce\xb7 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Water Analysis',b'Person Responsible',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Purchase Order',b'To Bill',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Material Request',b'% Ordered',b'% \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xad\xce\xbb\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-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'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xbf Student Group, \xcf\x84\xce\xbf \xce\xbc\xce\xac\xce\xb8\xce\xb7\xce\xbc\xce\xb1 \xce\xb8\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xce\xb5\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xce\xbc\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82.'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xce\xbf\xce\xbc\xce\xbc\xce\xac\xcf\x84\xce\xb9'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'\xce\x9c\xce\xad\xcf\x83\xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Share Balance',b'From No',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c'
-b'DocType: Task',b'Actual Time (in Hours)',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 (\xcf\x83\xce\xb5 \xcf\x8e\xcf\x81\xce\xb5\xcf\x82)'
-b'DocType: Employee',b'History In Company',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'\xce\x9d\xce\xad\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c {sender}'
-b'DocType: Customer',b'Customer Primary Address',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1\xcf\x82 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\x94\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xb1'
-b'DocType: Drug Prescription',b'Description/Strength',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae / \xce\x91\xce\xbd\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'DocType: Share Balance',b'Is Company',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'\xce\xa4\xce\xbf \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xcf\x87\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xad\xcf\x82 \xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-b'DocType: Department',b'Leave Block List',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\x86\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Purchase Invoice',b'Tax ID',b'\xce\xa4\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xbc\xce\xb7\xcf\x84\xcf\x81\xcf\x8e\xce\xbf\xcf\x85'
-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'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82. \xce\x97 \xcf\x83\xcf\x84\xce\xae\xce\xbb\xce\xb7 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xce\xae'
-b'DocType: Accounts Settings',b'Accounts Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'\xce\x95\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xbd\xcf\x89'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'\xce\x9c\xce\xb9\xce\xba\xcf\x81\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xce\xbc\xce\xbf\xcf\x81\xcf\x86\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf {0}, \xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x87\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5.'"
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbd\xce\xad\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d, \xce\xb8\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x89\xcf\x82 \xcf\x80\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'"
-b'DocType: Maintenance Team Member',b'Team Member',b'\xce\x9c\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae'
-b'DocType: Customer',b'Sales Partner and Commission',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7\xcf\x82 \xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82'
-b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x8c\xce\xba\xce\xb9\xce\xbf (%) / \xce\x88\xcf\x84\xce\xbf\xcf\x82'
-,b'Project Quantity',b'\xce\xad\xcf\x81\xce\xb3\xce\xbf \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-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'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf {0} \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd, \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xc2\xbb\xce\x9c\xce\xbf\xce\xb9\xcf\x81\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf &#39;'"
-b'DocType: Opportunity',b'To Discuss',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb5\xcf\x82 {1} \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 {2} \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb1\xcf\x85\xcf\x84\xce\xae.'
-b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x8c\xce\xba\xce\xb9\xce\xbf (%) \xce\x95\xcf\x84\xce\xae\xcf\x83\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xce\xae \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'\xce\x9c\xce\xb1\xcf\x8d\xcf\x81\xce\xbf\xcf\x82'
-b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb1\xce\xbd\xce\xac\xcf\x80\xcf\x84\xcf\x85\xce\xbe\xce\xb7\xcf\x82 \xce\x9b.\xce\xa5.'
-b'DocType: Shareholder',b'Contact List',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xcf\x8e\xce\xbd'
-b'DocType: Account',b'Auditor',b'\xce\x95\xce\xbb\xce\xb5\xce\xb3\xce\xba\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Project',b'Frequency To Collect Progress',b'\xce\xa3\xcf\x85\xcf\x87\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbb\xce\xbb\xce\xad\xce\xb3\xce\xb5\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xcf\x8c\xce\xbf\xce\xb4\xce\xbf'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb3\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'\xce\x9c\xce\xac\xce\xb8\xce\xb5 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb1'
-b'DocType: Cheque Print Template',b'Distance from top edge',b'\xce\x91\xcf\x80\xcf\x8c\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xac\xce\xbd\xcf\x89 \xce\xac\xce\xba\xcf\x81\xce\xbf'
-b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xae \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Purchase Invoice',b'Return',b'\xce\x91\xcf\x80\xcf\x8c\xce\xb4\xce\xbf\xcf\x83\xce\xb7'
-b'DocType: Pricing Rule',b'Disable',b'\xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'\xce\xa4\xcf\x81\xcf\x8c\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xce\xbf\xcf\x8d\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb2\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae'
-b'DocType: Project Task',b'Pending Review',b'\xce\x95\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xce\xae\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-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'\xce\x95\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbf\xce\xbb\xcf\x8c\xce\xba\xce\xbb\xce\xb7\xcf\x81\xce\xb7 \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xad\xcf\x82, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d, \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xac \xce\xbd\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xcf\x81\xce\xb1, \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82 \xce\xba.\xce\xbb\xcf\x80.'"
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'\xce\x94\xce\xb9\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x85\xce\xbb\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-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} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xb3\xce\xb3\xce\xb5\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 {2}'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf, \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 {1}'"
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xce\xb9 \xce\xad\xce\xbb\xce\xb5\xce\xb3\xcf\x87\xce\xbf\xce\xb9'
-b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\x95\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\xb1\xce\xb9\xcf\x84\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd)'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'Mark \xce\x91\xcf\x80\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'\xce\x94\xce\xb5\xce\xbd \xce\xae\xcf\x84\xce\xb1\xce\xbd \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Asset Repair',b'Asset Repair',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 BOM # {1} \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xcf\x83\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 {2}'
-b'DocType: Journal Entry Account',b'Exchange Rate',b'\xce\x99\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1'
-b'DocType: Patient',b'Additional information regarding the patient',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'\xce\x97 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Homepage',b'Tag Line',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae \xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x84\xce\xb1\xcf\x82'
-b'DocType: Fee Component',b'Fee Component',b'\xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 Component'
-b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xcf\x8c\xce\xbb\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'\xce\x9a\xce\xb1\xce\xbb\xce\xbb\xce\xb9\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb5\xcf\x82 &amp; \xce\xb5\xce\xba\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Cheque Print Template',b'Regular',b'\xce\xa4\xce\xb1\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Fertilizer',b'Density (if liquid)',b'\xce\xa0\xcf\x85\xce\xba\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 (\xce\xb5\xce\xac\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xce\xb3\xcf\x81\xce\xae)'
-b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf weightage \xcf\x8c\xce\xbb\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xcf\x89\xce\xbd \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 100%'
-b'DocType: Purchase Order Item',b'Last Purchase Rate',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Account',b'Asset',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Project Task',b'Task ID',b'Task ID'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xce\xaf \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82'
-b'DocType: Lab Test',b'Mobile',b'\xce\x9a\xce\xb9\xce\xbd\xce\xb7\xcf\x84\xcf\x8c'
-,b'Sales Person-wise Transaction Summary',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd \xce\xb1\xce\xbd\xce\xac \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae'
-b'DocType: Training Event',b'Contact Number',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xce\xac \xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'\xce\xa4\xce\xbf \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% \xce\xa4\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xaf\xce\xb4\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Asset Maintenance Log',b'Has Certificate',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xa0\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Project',b'Customer Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'\xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb5\xce\xac\xce\xbd \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf Asset \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf \xcf\x80\xcf\x81\xce\xbf\xce\xbb\xce\xb7\xcf\x80\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xae \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbd\xcf\x8c\xce\xbc\xce\xb7\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xce\x97 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xbf\xce\xbc\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c 5 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xae\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Employee',b'Reports to',b'\xce\x95\xce\xba\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xcf\x82'
-,b'Unpaid Expense Claim',b'\xce\x91\xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x84\xce\xb1 \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\x95\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd'
-b'DocType: Payment Entry',b'Paid Amount',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xad\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'\xce\x95\xce\xbe\xce\xb5\xcf\x81\xce\xb5\xcf\x85\xce\xbd\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xba\xcf\x8d\xce\xba\xce\xbb\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Assessment Plan',b'Supervisor',b'\xce\x95\xcf\x80\xcf\x8c\xcf\x80\xcf\x84\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'\xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-,b'Available Stock for Packing Items',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Item Variant',b'Item Variant',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-,b'Work Order Stock Report',b'\xce\x88\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'\xce\xa9\xcf\x82 \xce\xb5\xcf\x80\xcf\x8c\xcf\x80\xcf\x84\xce\xb7\xcf\x82'
-b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM \xce\x86\xcf\x87\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xce\xb1 \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'\xce\xa5\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf\xcf\x8d\xce\xbd'
-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""\xce\xa4\xce\xbf \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c, \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xcf\x84\xce\xbf \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 '\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c'"""
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xcf\x80\xce\xbf\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c (\xce\xbc\xce\xad\xcf\x83\xcf\x89 Timesheets)'
-b'DocType: Agriculture Task',b'Previous Business Day',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x83\xce\xb9\xce\xbc\xce\xb7 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1'
-b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'\xce\x95\xce\xbe\xce\xbf\xcf\x86\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xb5\xcf\x81\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xce\xbd\xce\xac \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf'
-b'DocType: Employee',b'Health Insurance No',b'\xce\x91\xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xb5\xce\xb9\xce\xb1 \xcf\x85\xce\xb3\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8'
-b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 Amt'
-b'DocType: Employee External Work History',b'Employee External Work History',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xb5\xce\xbe\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'DocType: Opening Invoice Creation Tool',b'Purchase',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'\xce\x99\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'\xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xba\xce\xb5\xce\xbd\xcf\x8c'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Item Group',b'Parent Item Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb3\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Appointment Type',b'Appointment Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xac\xce\xbd\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} \xce\xb3\xce\xb9\xce\xb1 {1}'
-b'DocType: Healthcare Settings',b'Valid number of days',b'\xce\x88\xce\xb3\xce\xba\xcf\x85\xce\xbf\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'\xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xb1 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Land Unit',b'Linked Plant Analysis',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'\xce\x99\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb1 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xb2\xce\xb1\xcf\x83\xce\xb9\xce\xba\xcf\x8c \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae #{0}: \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae \xce\xb4\xce\xb9\xce\xad\xce\xbd\xce\xb5\xce\xbe\xce\xb7 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {1}'
-b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xce\x9d\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb7 \xce\xbc\xce\xb7\xce\xb4\xce\xb5\xce\xbd\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Training Event Employee',b'Invited',b'\xce\x9a\xce\xb1\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-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'\xce\xa0\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xcf\x8c \xce\x94\xce\xbf\xce\xbc\xce\xad\xcf\x82 \xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf {0} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8e\xce\xbd \xcf\x80\xcf\x8d\xce\xbb\xce\xb7.'
-b'DocType: Employee',b'Employment Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xcf\x83\xcf\x87\xcf\x8c\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'\xce\xa0\xce\xac\xce\xb3\xce\xb9\xce\xb1'
-b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\x9a\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 / \xce\x96\xce\xb7\xce\xbc\xce\xb9\xce\xac'
-,b'GST Purchase Register',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 GST'
-,b'Cash Flow',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xce\xa1\xce\xbf\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'\xce\xa4\xce\xbf \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xcf\x85\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb9\xcf\x83\xce\xbf\xcf\x8d\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf 100%'
-b'DocType: Item Group',b'Default Expense Account',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'DocType: GST Account',b'CGST Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 CGST'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 Email ID'
-b'DocType: Employee',b'Notice (days)',b'\xce\x95\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 (\xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'DocType: Tax Rule',b'Sales Tax Template',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb5\xcf\x80\xce\xaf \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x83\xcf\x8e\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'DocType: Employee',b'Encashment Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xbe\xce\xb1\xcf\x81\xce\xb3\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Training Event',b'Internet',b'Internet'
-b'DocType: Special Test Template',b'Special Test Template',b'\xce\x95\xce\xb9\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Account',b'Stock Adjustment',b'\xce\x94\xce\xb9\xce\xb5\xcf\x85\xce\xb8\xce\xad\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'\xce\xa5\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x94\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\x94\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 - {0}'
-b'DocType: Work Order',b'Planned Operating Cost',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Academic Term',b'Term Start Date',b'Term \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xcf\x8c\xce\xbb\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'\xce\x91\xcf\x81\xce\xaf\xce\xb8\xce\xbc\xce\xb7\xcf\x83\xce\xb7 Opp'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x85\xce\xbd\xce\xac\xcf\x80\xcf\x84\xce\xb5\xcf\x84\xce\xb1\xce\xb9 #{0}'
-b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'\xce\x9c\xce\xad\xcf\x83\xce\xbf\xcf\x82 \xcf\x8c\xcf\x81\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'\xce\xa4\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xcf\x8e\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xcf\x83\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\x9c\xce\xb5\xce\xb3\xce\xac\xce\xbb\xce\xbf / \xce\xa3\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'\xce\x94\xce\xae\xce\xbb\xcf\x89\xcf\x83\xce\xb7 \xce\xb9\xcf\x83\xce\xbf\xcf\x81\xcf\x81\xce\xbf\xcf\x80\xce\xaf\xce\xb1 \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xb6\xcf\x8e\xce\xbd \xcf\x83\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xce\x93\xce\xb5\xce\xbd\xce\xb9\xce\xba\xce\xae \xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Job Applicant',b'Applicant Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Authorization Rule',b'Customer / Item Name',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 / \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'\xce\x91\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7, \xcf\x84\xce\xb1 \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xb1 \xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xbf\xcf\x8d\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xae \xce\xb1\xcf\x80\xcf\x8c\xce\xb4\xce\xb5\xce\xb9\xce\xbe\xce\xb7 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'"
-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'\xce\xa3\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xbd\xcf\x84\xcf\x81\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 ** \xce\xa4\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 ** \xcf\x83\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xce\xac\xce\xbb\xce\xbb\xce\xb7 ** \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf **. \xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb5\xce\xac\xce\xbd \xce\xbf\xce\xbc\xce\xb1\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xad\xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf ** ** \xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x83\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd ** \xce\xa4\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 ** \xce\xba\xce\xb1\xce\xb9 \xcf\x8c\xcf\x87\xce\xb9 \xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c ** \xce\xa4\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf **. \xce\xa4\xce\xbf \xcf\x80\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf ** \xce\xa4\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf ** \xce\xb8\xce\xb1 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd &quot;\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xbf&quot; \xcf\x89\xcf\x82 &quot;\xce\x8c\xcf\x87\xce\xb9&quot; \xce\xba\xce\xb1\xce\xb9 &quot;\xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x98\xce\xad\xcf\x83\xce\xb7&quot; \xcf\x89\xcf\x82 &quot;Yes&quot;. \xce\x93\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1: \xce\x91\xce\xbd \xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x89\xce\xbb\xce\xbf\xcf\x8d\xce\xbd \xcf\x86\xce\xbf\xcf\x81\xce\xb7\xcf\x84\xce\xbf\xcf\x8d\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xad\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xa3\xce\xb1\xce\xba\xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xbe\xce\xb5\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xac \xce\xba\xce\xb1\xce\xb9 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xbc\xce\xb9\xce\xb1 \xce\xb5\xce\xb9\xce\xb4\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae, \xce\xb5\xce\xac\xce\xbd \xce\xbf \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xce\xb6\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb1 \xce\xb4\xcf\x8d\xce\xbf, \xcf\x84\xcf\x8c\xcf\x84\xce\xb5 \xce\xbf \xcf\x86\xce\xbf\xcf\x81\xce\xb7\xcf\x84\xcf\x8c\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82 + \xcf\x83\xce\xb1\xce\xba\xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xbd\xce\xad\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf Bundle \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xcf\x89\xce\xbd. \xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7: BOM = Bill \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd'"
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'DocType: Item Variant Attribute',b'Attribute',b'\xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c / \xcf\x80\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xbf \xce\xb5\xcf\x8d\xcf\x81\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 {0} \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'DocType: Serial No',b'Under AMC',b'\xce\xa3\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xce\x95.\xce\xa3.\xce\xa5.'
-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'\xce\xa4\xce\xbf \xcf\x80\xcf\x83\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb5\xce\xba \xce\xbd\xce\xad\xce\xbf\xcf\x85 \xce\xb5\xce\xbe\xce\xb5\xcf\x84\xce\xac\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd.'
-b'DocType: Guardian',b'Guardian Of ',b'Guardian \xce\x91\xcf\x80\xcf\x8c'
-b'DocType: Grading Scale Interval',b'Threshold',b'\xce\x9a\xce\xb1\xcf\x84\xcf\x8e\xcf\x86\xce\xbb\xce\xb9'
-b'DocType: BOM Update Tool',b'Current BOM',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\x9b.\xce\xa5.'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'\xce\x99\xcf\x83\xce\xbf\xcf\x81\xcf\x81\xce\xbf\xcf\x80\xce\xaf\xce\xb1 (Dr-Cr)'
-b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x82 \xcf\x8c\xce\xb3\xce\xba\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'\xce\x95\xce\xb3\xce\xb3\xcf\x8d\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Purchase Invoice',b'Debit Note Issued',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xce\xbc\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xba\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Work Order',b'Warehouses',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xbf \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x84\xce\xbf\xcf\x85 {0} (\xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf).'
-b'DocType: Workstation',b'per hour',b'\xce\x91\xce\xbd\xce\xac \xcf\x8e\xcf\x81\xce\xb1'
-b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Announcement',b'Announcement',b'\xce\x91\xce\xbd\xce\xb1\xce\xba\xce\xbf\xce\xaf\xce\xbd\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 LPO'
-b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82, \xce\xb7 \xce\xa6\xce\xac\xce\xba\xce\xb5\xce\xbb\xce\xbf\xcf\x82 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\xb8\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xcf\x85\xcf\x81\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xbf\xcf\x85 \xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\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'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf, \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xce\xaf \xcf\x85\xcf\x86\xce\xaf\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb1 \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xac \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae.'"
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'\xce\x94\xce\xb9\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae'
-b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'\xce\x95\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\x91\xce\xbe\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd'
-b'DocType: Lab Test',b'Report Preference',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xb5\xce\xb8\xce\xb5\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xcf\x8e\xce\xbd.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-,b'Quoted Item Comparison',b'\xce\x95\xce\xb9\xcf\x83\xce\xb7\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xa3\xcf\x8d\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'\xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xac\xce\xbb\xcf\x85\xcf\x88\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d {0} \xce\xba\xce\xb1\xce\xb9 {1}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'\xce\x97 \xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82: {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {1}%'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',"b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\x91\xce\xbe\xce\xaf\xce\xb1 \xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xce\xb3\xce\xb9\xce\xb1'"
-b'DocType: Crop',b'Produce',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb3\xcf\x89'
-b'DocType: Hotel Settings',b'Default Taxes and Charges',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xad\xce\xbb\xce\xb7'
-b'DocType: Account',b'Receivable',b'\xce\x95\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',"b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae, \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'"
-b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'\xce\xa1\xcf\x8c\xce\xbb\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xce\xb7 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xac\xce\xbb\xce\xb5\xce\xb9 \xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb2\xce\xb1\xce\xaf\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xcf\x84\xce\xb1 \xcf\x8c\xcf\x81\xce\xb9\xce\xb1 \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82.'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae'
-b'DocType: Delivery Stop',b'Delivery Stop',b'\xce\x94\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xae \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'\xce\x94\xce\xac\xcf\x83\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xb3\xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd, \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xcf\x81\xce\xb5\xce\xb9 \xce\xba\xce\xac\xcf\x80\xce\xbf\xce\xb9\xce\xbf \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf'"
-b'DocType: Item',b'Material Issue',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xce\xac \xce\x98\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Employee Education',b'Qualification',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x8c\xce\xbd'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xbb\xce\xb9\xcf\x83\xcf\x84\xcf\x8e\xce\xbd \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Item Price',b'Item Price',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'\xce\xa3\xce\xb1\xcf\x80\xce\xbf\xcf\x8d\xce\xbd\xce\xb9 & \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xcf\x85\xcf\x80\xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: BOM',b'Show Items',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\x95\xce\xaf\xce\xb4\xce\xb7'
-b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',"b'\xce\x91\xcf\x80\xcf\x8c \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xcf\x83\xce\xb5 \xce\xba\xce\xb1\xce\xb9\xcf\x81\xcf\x8c.'"
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xce\x98\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85;'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion picture & \xce\xb2\xce\xaf\xce\xbd\xcf\x84\xce\xb5\xce\xbf'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'\xce\x88\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb8\xce\xb5\xce\xaf'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'\xce\x92\xce\x99\xce\x9f\xce\x93\xce\xa1\xce\x91\xce\xa6\xce\x99\xce\x9a\xce\x9f'
-b'DocType: Salary Detail',b'Component',b'\xce\xa3\xcf\x85\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1'
-b'DocType: Healthcare Settings',b'Patient Name By',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'\xce\x86\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xa3\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xce\xaf\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 {0}'
-b'DocType: Warehouse',b'Warehouse Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82'
-b'DocType: Naming Series',b'Select Transaction',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x81\xcf\x8c\xce\xbb\xce\xbf \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xce\xae \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Journal Entry',b'Write Off Entry',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'DocType: BOM',b'Rate Of Materials Based On',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'\xce\xa3\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xcf\x8c\xce\xbb\xcf\x89\xce\xbd'
-b'DocType: POS Profile',b'Terms and Conditions',b'\xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-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""\xce\x97 '\xce\xb5\xcf\x8e\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1' \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xcf\x8c\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7\xcf\x82. \xce\xa5\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x84\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xcf\x82 '\xce\xad\xcf\x89\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1' = {0}"""
-b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'\xce\x95\xce\xb4\xcf\x8e \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x8d\xcf\x88\xce\xbf\xcf\x82, \xcf\x84\xce\xbf \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82, \xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xce\xbb\xce\xbb\xce\xb5\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82, \xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xb1\xce\xba\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xb8\xce\xb1\xce\xbb\xcf\x88\xce\xb7, \xce\xba\xce\xbb\xcf\x80. \xce\x91\xce\xbd\xce\xb7\xcf\x83\xcf\x85\xcf\x87\xce\xaf\xce\xb5\xcf\x82'"
-b'DocType: Leave Block List',b'Applies to Company',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xb1\xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7, \xce\xb4\xce\xb9\xcf\x8c\xcf\x84\xce\xb9 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 {0}'"
-b'DocType: Employee Loan',b'Disbursement Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xba\xcf\x84\xce\xb1\xce\xbc\xce\xaf\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'\xce\x9f\xce\xb9 &quot;\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xae\xcf\x80\xcf\x84\xce\xb5\xcf\x82&quot; \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 BOM'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Vehicle',b'Vehicle',b'\xce\x8c\xcf\x87\xce\xb7\xce\xbc\xce\xb1'
-b'DocType: Purchase Invoice',b'In Words',b'\xce\x9c\xce\xb5 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: POS Profile',b'Item Groups',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'\xce\xa3\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xce\xb1 \xce\xb3\xce\xb5\xce\xbd\xce\xad\xce\xb8\xce\xbb\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 {0}'
-b'DocType: Sales Order Item',b'For Production',b'\xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-b'DocType: Payment Request',b'payment_url',b'payment_url'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x89\xcf\x81\xce\xb9\xce\xbd\xcf\x8c \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb1\xce\xbd\xce\xbf\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xbf \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Customer',b'Customer Primary Contact',b'\xce\x91\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xce\xb4\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Project Task',b'View Task',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Lead%'
-b'DocType: Material Request',b'MREQ-',b'MREQ-'
-b'DocType: Payment Schedule',b'Invoice Portion',b'\xce\xa4\xce\xbc\xce\xae\xce\xbc\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-,b'Asset Depreciations and Balances',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c {0} {1} \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c {2} \xcf\x83\xce\xb5 {3}'
-b'DocType: Sales Invoice',b'Get Advances Received',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xac\xcf\x87\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Email Digest',b'Add/Remove Recipients',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 / \xce\xb1\xcf\x86\xce\xb1\xce\xaf\xcf\x81\xce\xb5\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb7\xcf\x80\xcf\x84\xcf\x8e\xce\xbd'
-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""\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7 \xcf\x89\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae, \xce\xba\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xba\xce\xbb\xce\xb9\xce\xba \xcf\x83\xcf\x84\xce\xbf '\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x89\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae'"""
-b'DocType: Production Plan',b'Include Subcontracted Items',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xaf\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xbb\xce\xb1\xce\xb2\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'\xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'\xce\x88\xce\xbb\xce\xbb\xce\xb5\xce\xb9\xcf\x88\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x84\xcf\x89\xce\xbd \xce\xb9\xce\xb4\xce\xb9\xce\xbf\xcf\x84\xce\xae\xcf\x84\xcf\x89\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xaf\xce\xb2\xce\xb1\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82. \xce\x98\xce\xb1 \xcf\x87\xcf\x81\xce\xb5\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xbd\xce\xad\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x84\xce\xbf \xce\xba\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\x98\xce\xad\xcf\x83\xce\xb7 {0} \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: Employee Loan',b'Repay from Salary',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x81\xce\xad\xcf\x88\xce\xb5\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xcf\x8c'
-b'DocType: Leave Application',b'LAP/',b'\xce\x91\xce\x93\xce\x9a\xce\x91\xce\x9b\xce\x99\xce\x86/'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'\xce\x96\xce\xb7\xcf\x84\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xb5\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xaf\xce\xbf\xce\xbd {0} {1} \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c {2}'
-b'DocType: Salary Slip',b'Salary Slip',b'\xce\x92\xce\xb5\xce\xb2\xce\xb1\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'DocType: Lead',b'Lost Quotation',b'Lost \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb5\xcf\x82'
-b'DocType: Pricing Rule',b'Margin Rate or Amount',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x8e\xcf\x81\xce\xb9\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xae \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b""\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf '\xce\xad\xcf\x89\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1' \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xbf."""
-b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xcf\x89\xce\xbd \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xbf\xcf\x8d\xce\xbd. \xce\xa7\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xbf\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c \xcf\x80\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf\xcf\x85, \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb5\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85.'"
-b'DocType: Sales Invoice Item',b'Sales Order Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Salary Slip',b'Payment Days',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c HTML'
-b'DocType: Patient',b'Dormant',b'\xce\x91\xce\xb4\xcf\x81\xce\xb1\xce\xbd\xce\xad\xcf\x82'
-b'DocType: Salary Slip',b'Total Interest Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa4\xcf\x8c\xce\xba\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82 \xce\xbc\xce\xb5 \xce\xba\xcf\x8c\xce\xbc\xce\xb2\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xaf \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xce\xb3\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: BOM',b'Manage cost of operations',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Accounts Settings',b'Stale Days',b'\xce\xa3\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-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'\xce\x8c\xcf\x84\xce\xb1\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb1\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82, \xce\xb8\xce\xb1 \xce\xb1\xce\xbd\xce\xbf\xce\xaf\xce\xbe\xce\xb5\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xad\xce\xbd\xce\xb1 pop-up \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb8\xcf\x85\xcf\x81\xce\xbf email \xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xce\xbd \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xb5\xce\xaf\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 email \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd \xce\xbb\xcf\x8c\xce\xb3\xcf\x89 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae, \xce\xbc\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x89\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb7\xce\xbc\xce\xbc\xce\xad\xce\xbd\xce\xb7.'"
-b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'\xce\x9a\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Crop',b'Row Spacing UOM',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82 UOM'
-b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Employee Education',b'Employee Education',b'\xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'\xce\x94\xce\xb9\xcf\x80\xce\xbb\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xb7 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xce\xbf\xcf\x85 \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x83\xcf\x84\xce\xbf \xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xad\xce\xb6\xce\xb9 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Land Unit',b'Parent Land Unit',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\x93\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x86\xce\xad\xcf\x81\xcf\x89 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb5\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85.'
-b'DocType: Fertilizer',b'Fertilizer Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbb\xce\xb9\xcf\x80\xce\xac\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Salary Slip',b'Net Pay',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xad\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xad\xcf\x82'
-b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'\xce\x9f \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf'
-,b'Requested Items To Be Transferred',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xce\xb6\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'
-b'DocType: Expense Claim',b'Vehicle Log',b'\xcf\x8c\xcf\x87\xce\xb7\xce\xbc\xce\xb1 \xce\xa3\xcf\x8d\xce\xbd\xce\xb4\xce\xb5\xcf\x83\xce\xb7'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xaf\xce\xb1 \xcf\x80\xcf\x85\xcf\x81\xce\xb5\xcf\x84\xce\xbf\xcf\x8d (\xce\xb8\xce\xb5\xcf\x81\xce\xbc\xce\xbf\xce\xba\xcf\x81\xce\xb1\xcf\x83\xce\xaf\xce\xb1&gt; 38,5 \xc2\xb0 C / 101,3 \xc2\xb0 F \xce\xae \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb8\xce\xb5\xcf\x81\xce\xbc\xce\xbf\xce\xba\xcf\x81\xce\xb1\xcf\x83\xce\xaf\xce\xb1&gt; 38 \xc2\xb0 C / 100,4 \xc2\xb0 F)'"
-b'DocType: Customer',b'Sales Team Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xce\x94\xce\xb9\xce\xb1\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbc\xcf\x8c\xce\xbd\xce\xb9\xce\xbc\xce\xb1;'
-b'DocType: Expense Claim',b'Total Claimed Amount',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xce\xb6\xce\xb7\xce\xbc\xce\xaf\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'\xce\xa0\xce\xb9\xce\xb8\xce\xb1\xce\xbd\xce\xad\xcf\x82 \xce\xb5\xcf\x85\xce\xba\xce\xb1\xce\xb9\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7.'
-b'DocType: Shareholder',b'Folio no.',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x86\xce\xb1\xce\xba\xce\xad\xce\xbb\xce\xbf\xcf\x85.'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'\xce\x86\xce\xba\xcf\x85\xcf\x81\xce\xb7 {0}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'\xce\x91\xce\xbd\xce\xb1\xcf\x81\xcf\x81\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Email Digest',b'Email Digest',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xac\xcf\x81\xce\xb8\xcf\x81\xce\xbf email'
-b'DocType: Delivery Note',b'Billing Address Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'\xce\xa0\xce\xbf\xce\xbb\xcf\x85\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-,b'Item Delivery Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Production Plan',b'Material Requested',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x85 \xce\xb6\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Warehouse',b'PIN',b'\xce\x9a\xce\x91\xce\xa1\xce\xa6\xce\x8a\xce\xa4\xce\xa3\xce\x91'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb7\xce\xba\xce\xb5 \xcf\x83\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1 &#39;{0}&#39;. \xce\x95\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 {1}.'
-b'DocType: Bin',b'Reserved Qty for sub contract',b'\xce\x94\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'DocType: Patient Service Unit',b'Patinet Service Unit',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xce\xb5\xce\xbe\xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xad\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 Patinet'
-b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'\xce\x92\xce\xac\xcf\x83\xce\xb7 \xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xa0\xce\xbf\xcf\x83\xcf\x8c (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xce\xba\xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xbf \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf.'
-b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'\xce\x9c\xcf\x8c\xce\xbd\xce\xbf {0} \xcf\x83\xcf\x84\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {1}'
-b'DocType: Account',b'Chargeable',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb9\xce\xbc\xce\xbf'
-b'DocType: Company',b'Change Abbreviation',b'\xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xbf\xce\xbc\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 {0} {1}'
-b'DocType: Expense Claim Detail',b'Expense Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7\xcf\x82'
-b'DocType: Item',b'Max Discount (%)',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 (%)'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'\xce\x9f\xce\xb9 \xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 Credit \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xbf\xcf\x8d\xce\xbd \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xce\xaf'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'\xcf\x80.\xcf\x87. \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1:'
-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'\xce\xa4\xce\xbf {0} \xce\x94\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1 \xce\x94\xce\xb9\xce\xb1\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1, \xce\xb5\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb5\xce\xac\xce\xbd \xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xcf\x81\xce\xb9\xce\xb8. \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'"
-b'DocType: Task',b'Is Milestone',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xcf\x8c\xcf\x83\xce\xb7\xce\xbc\xce\xbf'
-b'DocType: Delivery Stop',b'Email Sent To',b'Email Sent \xce\xbd\xce\xb1'
-b'DocType: Budget',b'Warn',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xce\xb9\xce\xb4\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xcf\x8e'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'\xce\x95\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb2\xce\xad\xce\xb2\xce\xb1\xce\xb9\xce\xbf\xce\xb9 \xcf\x8c\xcf\x84\xce\xb9 \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xce\xb1\xcf\x82;'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xce\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xb5\xcf\x81\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82.'
-b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'\xce\x9f\xcf\x80\xce\xbf\xce\xb9\xce\xb5\xcf\x83\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82, \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x84\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x80\xce\xac\xce\xb8\xce\xb5\xce\xb9\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xb1.'"
-b'DocType: Asset Maintenance',b'Manufacturing User',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'\xce\xa0\xcf\x81\xcf\x8e\xcf\x84\xce\xb5\xcf\x82 \xcf\x8d\xce\xbb\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x8d\xcf\x84\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: C-Form',b'Series',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'\xce\xa4\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {1} \xce\xae {2}'
-b'DocType: Appraisal',b'Appraisal Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Soil Texture',b'Ternary Plot',b'\xce\xa4\xcf\x81\xce\xb9\xcf\x83\xce\xb4\xce\xb9\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x84\xce\xbf \xce\xbf\xce\xb9\xce\xba\xcf\x8c\xcf\x80\xce\xb5\xce\xb4\xce\xbf'
-b'DocType: Item Group',b'Item Classification',b'\xce\xa4\xce\xb1\xce\xbe\xce\xb9\xce\xbd\xcf\x8c\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Driver',b'License Number',b'\xce\x91\xce\xa1\xce\x99\xce\x98\xce\x9c\xce\x9f\xce\xa3 \xce\x91\xce\x94\xce\x95\xce\x99\xce\x91\xce\xa3'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xb1\xce\xbd\xce\xac\xcf\x80\xcf\x84\xcf\x85\xce\xbe\xce\xb7\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'\xce\xa3\xce\xba\xce\xbf\xcf\x80\xcf\x8c\xcf\x82 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xba\xce\xb5\xcf\x88\xce\xb7\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'DocType: Crop',b'Period',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'\xce\x93\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb1\xce\xb8\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'\xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82 {0} \xcf\x83\xce\xb5 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 {1}'
-b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'\xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xa3\xcf\x85\xcf\x83\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Program Enrollment Tool',b'New Program',b'\xce\xbd\xce\xad\xce\xbf \xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Item Attribute Value',b'Attribute Value',b'\xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xce\xbe\xce\xaf\xce\xb1'
-,b'Itemwise Recommended Reorder Level',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xce\xb9\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xb5\xcf\x80\xce\xaf\xcf\x80\xce\xb5\xce\xb4\xce\xbf \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xbd\xce\xac \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Salary Detail',b'Salary Detail',b'\xce\xbc\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 {0} \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1'
-b'DocType: Appointment Type',b'Physician',b'\xce\x93\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'\xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 {0} \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {1} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbb\xce\xae\xce\xbe\xce\xb5\xce\xb9.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'\xce\x94\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x85\xce\xbb\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Sales Invoice',b'Commission',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'\xce\x8f\xcf\x81\xce\xb1 \xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae.'
-b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'\xce\x9c\xce\xb5\xcf\x81\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless \xce\x95\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae SEPA'
-b'DocType: Physician',b'Charges',b'\xce\xa4\xce\xb1\xcf\x81\xce\xaf\xcf\x86\xce\xb1'
-b'DocType: Production Plan',b'Get Items For Work Order',b'\xce\x9b\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Salary Detail',b'Default Amount',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Lab Test Template',b'Descriptive',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'\xce\x94\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xce\x91\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\x9c\xce\xae\xce\xbd\xce\xb1'
-b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xbf\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'\xce\xa4\xce\xbf `\xcf\x80\xce\xac\xce\xb3\xcf\x89\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xcf\x80\xce\xb1\xce\xbb\xce\xb1\xce\xb9\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c ` \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c % d \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82.'
-b'DocType: Tax Rule',b'Purchase Tax Template',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xac \xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1\xce\xbd \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x8d\xcf\x87\xce\xb5\xcf\x84\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xcf\x83\xce\xb1\xcf\x82.'
-,b'Project wise Stock Tracking',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x8d\xce\xb8\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf \xce\xad\xcf\x81\xce\xb3\xce\xbf'
-b'DocType: GST HSN Code',b'Regional',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xcf\x86\xce\xb5\xcf\x81\xce\xb5\xce\xb9\xce\xb1\xce\xba\xcf\x8c'
-b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf'
-b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 (\xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb7\xce\xb3\xce\xae / \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf)'
-b'DocType: Item Customer Detail',b'Ref Code',b'\xce\x9a\xcf\x89\xce\xb4. \xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'\xce\x97 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf POS Profile'
-b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\x95\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: HR Settings',b'Payroll Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'\xce\xa4\xce\xb1\xce\xaf\xcf\x81\xce\xb9\xce\xb1\xce\xbe\xce\xb5 \xce\xbc\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xcf\x82.'
-b'DocType: POS Settings',b'POS Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 POS'
-b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xad\xce\xbb\xce\xbd\xcf\x89'
-b'DocType: Email Digest',b'New Purchase Orders',b'\xce\x9d\xce\xad\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'\xce\x97 \xcf\x81\xce\xaf\xce\xb6\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb3\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x9c\xce\xac\xcf\x81\xce\xba\xce\xb1 ...'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'\xce\x9c\xce\xb7 \xce\xba\xce\xb5\xcf\x81\xce\xb4\xce\xbf\xcf\x83\xce\xba\xce\xbf\xcf\x80\xce\xb9\xce\xba\xcf\x8c (\xce\xb2\xce\xae\xcf\x84\xce\xb1)'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'\xce\x95\xce\xba\xce\xb4\xce\xb7\xce\xbb\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 / \xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xad\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x81\xcf\x84\xce\xb9\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xce\xa3\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1'
-b'DocType: Sales Invoice',b'C-Form Applicable',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xcf\x8c\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xcf\x83\xce\xb5 C-Form'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 0 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 {0}'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'\xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Shareholder',b'Address and Contacts',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xbf\xce\xb9\xce\xbd\xcf\x89\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xce\xb9\xcf\x83\xcf\x84\xcf\x8c\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xcf\x85'
-b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
-b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xae\xcf\x82 \xce\x9c.\xce\x9c.'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x83\xcf\x87\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Program',b'Program Abbreviation',b'\xce\xa3\xcf\x8d\xce\xbd\xcf\x84\xce\xbc\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-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'\xce\x9f\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xcf\x8c\xce\xb4\xce\xb5\xce\xb9\xce\xbe\xce\xb7 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Warranty Claim',b'Resolved By',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xcf\x8d\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Bank Guarantee',b'Start Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xaf\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf.'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xce\x9f\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xbf\xcf\x81\xce\xb8\xce\xac'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0}: \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xce\xb3\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d \xcf\x84\xce\xbf\xcf\x85.'
-b'DocType: Purchase Invoice Item',b'Price List Rate',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xb9\xce\xba\xce\xac \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b""\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb5 '\xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf' \xce\xae '\xce\xbc\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf' \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x84\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae."""
-b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'\xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd (\xce\x9b.\xce\xa5.)'
-b'DocType: Item',b'Average time taken by the supplier to deliver',b'\xce\x9c\xce\xad\xcf\x83\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8e\xcf\x83\xce\xb5\xce\xb9'
-b'DocType: Sample Collection',b'Collected By',b'\xce\xa3\xcf\x85\xce\xbb\xce\xbb\xce\xad\xce\xb3\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xcf\x8c'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Hotel Room Package',b'Hotel Room Package',b'\xce\xa0\xce\xb1\xce\xba\xce\xad\xcf\x84\xce\xbf \xce\xb4\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xcf\x89\xce\xbd \xce\xbe\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'\xce\x8f\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Project',b'Expected Start Date',b'\xce\x91\xce\xbd\xce\xb1\xce\xbc\xce\xb5\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-\xce\x94\xce\xb9\xcf\x8c\xcf\x81\xce\xb8\xcf\x89\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xbc\xce\xb5 BOM'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xb5\xcf\x81\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xce\x95\xce\xbd\xce\xad\xcf\x81\xce\xb3\xce\xb5\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8c\xce\xb4\xce\xbf\xcf\x85 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xcf\x89\xce\xbd'
-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'\xce\x91\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xce\xac\xce\xbd \xce\xbf\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb9\xcf\x83\xcf\x87\xcf\x8d\xce\xbf\xcf\x85\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-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'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x89\xcf\x82 \xce\x9f\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xae \xce\xb1\xcf\x86\xce\xb1\xce\xb9\xcf\x81\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Supplier',b'Default Payment Terms Template',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'\xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xbc\xce\xb5 \xcf\x80\xcf\x8d\xce\xbb\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Payment Entry',b'Receive',b'\xce\x9b\xce\xae\xcf\x88\xce\xb7'
-b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82:'
-b'DocType: Maintenance Visit',b'Fully Completed',b'\xce\xa0\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x82 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf'
-b'DocType: Employee',b'Educational Qualification',b'\xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xce\xac \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-b'DocType: Workstation',b'Operating Costs',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xac \xce\xad\xce\xbe\xce\xbf\xce\xb4\xce\xb1'
-b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'\xce\x94\xcf\x81\xce\xac\xcf\x83\xce\xb7 \xce\xb1\xce\xbd \xcf\x83\xcf\x85\xcf\x83\xcf\x83\xcf\x89\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xa5\xcf\x80\xce\xad\xcf\x81\xce\xb2\xce\xb1\xcf\x83\xce\xb7'
-b'DocType: Subscription',b'Submit on creation',b'\xce\xa5\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x83\xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'\xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {1}'
-b'DocType: Asset',b'Disposal Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb9\xce\xac\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x9c\xce\xb7\xce\xbd\xcf\x8d\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xb1\xce\xbb\xce\xb5\xce\xaf \xcf\x83\xce\xb5 \xcf\x8c\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x8d\xcf\x82 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xcf\x84\xce\xb7 \xce\xb4\xce\xb5\xce\xb4\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x8e\xcf\x81\xce\xb1, \xce\xb1\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xad\xcf\x82. \xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x84\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb8\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbd \xcf\x84\xce\xb1 \xce\xbc\xce\xb5\xcf\x83\xce\xac\xce\xbd\xcf\x85\xcf\x87\xcf\x84\xce\xb1.'"
-b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xce\xa5\xcf\x80\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xce\xbf\xcf\x82 \xce\xad\xce\xb3\xce\xba\xcf\x81\xce\xb9\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0}: \xce\xbc\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xce\xbd\xce\xb1\xce\xb4\xce\xb9\xce\xac\xcf\x84\xce\xb1\xce\xbe\xce\xb7\xcf\x82 \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 {1}'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbb\xcf\x8e\xce\xb8\xce\xb5\xce\xb9 \xcf\x89\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xbb\xce\xb5\xcf\x83\xce\xb8\xce\xad\xce\xbd, \xce\xb5\xcf\x80\xce\xb5\xce\xb9\xce\xb4\xce\xae \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac.'"
-b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'\xce\xb5\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xce\xa3\xcf\x87\xcf\x8c\xce\xbb\xce\xb9\xce\xb1'
-b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'\xce\x9a\xcf\x81\xce\xb9\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xb1 \xce\xba\xce\xb1\xcf\x81\xcf\x84\xcf\x8e\xce\xbd \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'\xce\xa6\xcf\x85\xcf\x83\xce\xb9\xce\xba\xce\xac \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xad\xcf\x89\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x85 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85'
-b'DocType: Cash Flow Mapper',b'Section Footer',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x83\xce\xad\xce\xbb\xce\xb9\xce\xb4\xce\xbf \xce\xb5\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 / \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Batch',b'Parent Batch',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae \xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae \xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\x95\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'\xce\x94\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xcf\x89\xce\xbd \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Lab Test Template',b'Sample Collection',b'\xce\xa3\xcf\x85\xce\xbb\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-,b'Requested Items To Be Ordered',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xce\xb6\xce\xb7\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'
-b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'\xce\x9f\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xbc\xce\xbf\xcf\x85'
-b'DocType: Price List',b'Price List Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85'
-b'DocType: BOM',b'Manufacturing',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae'
-,b'Ordered Items To Be Delivered',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb8\xce\xad\xce\xbd\xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7'
-b'DocType: Account',b'Income',b'\xce\x88\xcf\x83\xce\xbf\xce\xb4\xce\xb1'
-b'DocType: Industry Type',b'Industry Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb2\xce\xb9\xce\xbf\xce\xbc\xce\xb7\xcf\x87\xce\xb1\xce\xbd\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'\xce\x9a\xce\xac\xcf\x84\xce\xb9 \xcf\x80\xce\xae\xce\xb3\xce\xb5 \xcf\x83\xcf\x84\xcf\x81\xce\xb1\xce\xb2\xce\xac!'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xbf\xcf\x87\xce\xae: \xce\xb7 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb1\xce\xb4\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xce\xbe\xce\xae\xcf\x82 \xce\xbc\xcf\x80\xce\xbb\xce\xbf\xce\xba\xce\xb1\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'\xce\xa4\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'\xce\xa3\xce\xba\xce\xbf\xcf\x81'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\x88\xcf\x84\xce\xbf\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Asset Maintenance Log',b'Completion Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xce\xa7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xce\xb3\xce\xb5\xcf\x89\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'\xce\x99\xcf\x83\xcf\x87\xcf\x8d\xce\xb5\xce\xb9 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-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} \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb5\xcf\x82 {1} \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 {2} \xcf\x83\xcf\x84\xce\xbf {3} {4} \xce\xb3\xce\xb9\xce\xb1 {5} \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xb7\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb1\xcf\x85\xcf\x84\xce\xae.'
-b'DocType: Fee Schedule',b'Student Category',b'\xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1'
-b'DocType: Announcement',b'Student',b'\xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1\xcf\x82 (\xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82) \xce\xbf\xcf\x81\xce\xb3\xce\xac\xce\xbd\xcf\x89\xcf\x83\xce\xb7\xcf\x82.'
-b'DocType: Shipping Rule',b'Shipping Rule Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'\xce\xa0\xce\xb7\xce\xb3\xce\xb1\xce\xaf\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xb1 \xce\x94\xcf\x89\xce\xbc\xce\xac\xcf\x84\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae'
-b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'\xce\x91\xce\x9d\xce\x91\xce\xa0\xce\x9b\xce\x97\xce\xa1\xce\xa9\xce\xa3\xce\x97 \xce\x93\xce\x99\xce\x91 \xce\xa0\xce\xa1\xce\x9f\xce\x9c\xce\x97\xce\x98\xce\x95\xce\xa5\xce\xa4\xce\x97'
-b'DocType: Email Digest',b'Pending Quotations',b'\xce\x95\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Point-of-Sale \xce\xa0\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb'
-b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d 0 \xce\xba\xce\xb1\xce\xb9 100'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'\xce\x97 \xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c\xcf\x83\xce\xb2\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'\xce\x91\xce\xba\xce\xac\xce\xbb\xcf\x85\xcf\x80\xcf\x84\xce\xac \xce\xb4\xce\xac\xce\xbd\xce\xb5\xce\xb9\xce\xb1'
-b'DocType: Cost Center',b'Cost Center Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf\xcf\x85 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Student',b'B+',b'B +'
-b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max \xcf\x8e\xcf\x81\xce\xb5\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac Timesheet'
-b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xb5\xce\xb2\xce\xbb\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'\xce\xa4\xce\xb1 \xce\xbc\xce\xb7\xce\xbd\xcf\x8d\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c 160 \xcf\x87\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xae\xcf\x81\xce\xb5\xcf\x82 \xce\xb8\xce\xb1 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xac \xce\xbc\xce\xb7\xce\xbd\xcf\x8d\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Purchase Receipt Item',b'Received and Accepted',b'\xce\xa0\xce\xbf\xcf\x85 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb7\xcf\x86\xce\xb8\xce\xb5\xce\xaf \xce\xba\xce\xb1\xce\xb9 \xce\xad\xce\xb3\xce\xb9\xce\xbd\xce\xb1\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xba\xcf\x84\xce\xac'
-b'DocType: Hub Settings',b'Company and Seller Profile',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae'
-,b'GST Itemised Sales Register',b'GST \xce\x91\xce\xbd\xce\xb1\xce\xbb\xcf\x85\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\x9c\xce\xb7\xcf\x84\xcf\x81\xcf\x8e\xce\xbf \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Soil Texture',b'Silt Loam',b'Silt Loam'
-,b'Serial No Service Contract Expiry',b'\xce\x9b\xce\xae\xce\xbe\xce\xb7 \xcf\x83\xcf\x8d\xce\xbc\xce\xb2\xce\xb1\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x87\xce\xae\xcf\x82 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c'
-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'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xcf\x80\xce\xb9\xcf\x83\xcf\x84\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xba\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\xaf\xce\xb4\xce\xb9\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c'
-b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'\xce\x9f \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xb1\xce\xbb\xce\xbc\xcf\x8e\xce\xbd \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xce\xbd\xce\xb7\xce\xbb\xce\xaf\xce\xba\xcf\x89\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d 50 \xce\xba\xce\xb1\xce\xb9 80 \xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xce\xbd \xce\xb1\xce\xbd\xce\xac \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xcf\x8c.'
-b'DocType: Naming Series',b'Help HTML',b'\xce\x92\xce\xbf\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1 \xce\x97\xce\xa4\xce\x9c\xce\x9b'
-b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xae \xce\x95\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Item',b'Variant Based On',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae Based On'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'\xce\xa4\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xbf\xcf\x8d \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xce\xbd\xce\xb1\xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xad\xcf\x80\xcf\x81\xce\xb5\xcf\x80\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 100 %. \xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {0}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'\xce\x9f\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xad\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xb4\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',"b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xbb\xce\xb5\xcf\x83\xce\xb8\xce\xad\xce\xbd, \xce\xba\xce\xb1\xce\xb8\xcf\x8e\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82.'"
-b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xce\x9c\xce\xad\xcf\x81\xce\xbf\xcf\x82 \xce\x8c\xcf\x87\xce\xb9'
-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'\xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xba\xcf\x80\xce\xad\xcf\x83\xce\xb5\xce\xb9 \xcf\x8c\xcf\x84\xce\xb1\xce\xbd \xce\xb7 \xce\xba\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xc2\xab\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xaf\xce\xbc\xce\xb7\xcf\x83\xce\xb7\xc2\xbb \xce\xae \xc2\xabVaulation \xce\xba\xce\xb1\xce\xb9 Total\xc2\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'\xce\x95\xce\xbb\xce\xae\xcf\x86\xce\xb8\xce\xb7 \xce\x91\xcf\x80\xcf\x8c'
-b'DocType: Lead',b'Converted',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xb1\xcf\x80\xce\xb5\xce\xaf'
-b'DocType: Item',b'Has Serial No',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c'
-b'DocType: Employee',b'Date of Issue',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xba\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\xa3\xcf\x8d\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd, \xce\xb5\xce\xac\xce\xbd \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac == &#39;\xce\x9d\xce\x91\xce\x99&#39;, \xcf\x84\xcf\x8c\xcf\x84\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82, \xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae \xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {0}'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x9f\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf {1}'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x8f\xcf\x81\xce\xb5\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbc\xce\xb7\xce\xb4\xce\xad\xce\xbd.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'\xce\x99\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\x95\xce\xb9\xce\xba\xcf\x8c\xce\xbd\xce\xb1 {0} \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xcf\x85\xce\xbd\xce\xac\xcf\x80\xcf\x84\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {1} \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb2\xcf\x81\xce\xb5\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Issue',b'Content Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb5\xcf\x87\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85'
-b'DocType: Asset',b'Assets',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xce\xac \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'\xce\x97\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Item',b'List this Item in multiple groups on the website.',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb5 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x83\xce\xb5 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1.'
-b'DocType: Payment Term',b'Due Date Based On',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb5\xce\xb9\xce\xb1 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-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'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xa0\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xcf\x8e\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x88\xce\xb5\xce\xb9 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xce\xbc\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82: {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x8d\xcf\x83\xcf\x84\xce\xb7\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb1\xce\xbe\xce\xaf\xce\xb1'
-b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Payment Reconciliation',b'From Invoice Date',b'\xce\x91\xcf\x80\xcf\x8c \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Healthcare Settings',b'Laboratory Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Patient Appointment',b'Service Unit',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbc\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\x95\xce\xbe\xce\xb1\xcf\x81\xce\xb3\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xce\xa4\xce\xb9 \xce\xba\xce\xac\xce\xbd\xce\xb5\xce\xb9;'
-b'DocType: Crop',b'Byproducts',b'\xce\xa5\xcf\x80\xce\xbf\xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'\xce\x8c\xce\xbb\xce\xb1 \xce\x95\xce\xb9\xcf\x83\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd'
-,b'Average Commission Rate',b'\xce\x9c\xce\xad\xcf\x83\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'DocType: Share Balance',b'No of Shares',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b'\xce\xa4\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf ""\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c"" \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 ""\xce\x9d\xce\xb1\xce\xb9"" \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb9\xce\xbc\xce\xb1 \xce\xb5\xce\xaf\xce\xb4\xce\xb7.'"
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xce\x97 \xcf\x83\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xb9\xcf\x89\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xce\xbc\xce\xb5\xce\xbb\xce\xbb\xce\xbf\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Pricing Rule',b'Pricing Rule Help',b'\xce\x92\xce\xbf\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: School House',b'House Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xa3\xcf\x80\xce\xaf\xcf\x84\xce\xb9'
-b'DocType: Fee Schedule',b'Total Amount per Student',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xce\xbd\xce\xac \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae'
-b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'\xce\x97\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-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'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x85\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xce\xbf\xcf\x81\xce\xb3\xce\xb1\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x83\xce\xb1\xcf\x82 \xce\xba\xce\xb1\xce\xb8\xcf\x8e\xcf\x82 \xce\xbf\xce\xb9 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xcf\x83\xce\xb1\xcf\x82. \xce\x9c\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xb5\xcf\x80\xce\xaf\xcf\x83\xce\xb7\xcf\x82 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xba\xce\xb1\xce\xbb\xce\xad\xcf\x83\xce\xb5\xce\xb9 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x8d\xce\xbb\xce\xb7 \xcf\x83\xce\xb1\xcf\x82 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xcf\x82 \xce\x95\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82'
-b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb1\xce\xbe\xce\xaf\xce\xb1\xcf\x82 (\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 - \xce\xb5\xce\xb9\xcf\x83\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7)'
-b'DocType: Grant Application',b'Requested Amount',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb9\xcf\x83\xce\xbf\xcf\x84\xce\xb9\xce\xbc\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'\xce\xa4\xce\xbf ID \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf {0}'
-b'DocType: Vehicle',b'Vehicle Value',b'\xce\x91\xce\xbe\xce\xaf\xce\xb1 \xce\xbf\xcf\x87\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Crop Cycle',b'Detected Diseases',b'\xce\x91\xce\xbd\xce\xb9\xcf\x87\xce\xbd\xce\xb5\xcf\x8d\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xce\xb1\xcf\x83\xce\xb8\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'DocType: Stock Entry',b'Default Source Warehouse',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xce\xb7\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Item',b'Customer Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'\xce\xa5\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x8d\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xb3\xce\xb5\xce\xbd\xce\xb5\xce\xb8\xce\xbb\xce\xaf\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'DocType: Asset Maintenance Task',b'Last Completion Date',b'\xce\xa4\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'\xce\xa7\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xba\xce\xbf\xce\xbd\xce\xb4\xcf\x8d\xce\xbb\xce\xb9 \xcf\x84\xce\xbf\xcf\x85 \xce\x99\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Buying Settings',b'Naming Series',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xbf\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: GoCardless Settings',b'GoCardless Settings',b'GoCardless \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Leave Block List',b'Leave Block List Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x91\xcf\x83\xcf\x86\xce\xb1\xce\xbb\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\x91\xcf\x81\xcf\x87\xce\xae \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\x91\xcf\x83\xcf\x86\xce\xb1\xce\xbb\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Restaurant',b'Active Menu',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xcf\x8c \xce\xbc\xce\xb5\xce\xbd\xce\xbf\xcf\x8d'
-b'DocType: Target Detail',b'Target Qty',b'\xce\xa0\xce\xbf\xcf\x83.-\xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xce\xbf\xcf\x82'
-b'DocType: Shopping Cart Settings',b'Checkout Settings',b'\xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xbf \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Student Attendance',b'Present',b'\xce\xa0\xce\xb1\xcf\x81\xcf\x8c\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xce\xa4\xce\xbf \xce\xb4\xce\xb5\xce\xbb\xcf\x84\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Notification Control',b'Sales Invoice Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\x9a\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\x95\xcf\x85\xce\xb8\xcf\x8d\xce\xbd\xce\xb7\xcf\x82 / \xce\x8a\xce\xb4\xce\xb9\xce\xb1 \xce\x9a\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xb1'
-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'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82 Slip \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd {0} \xce\xae\xce\xb4\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf {1}'
-b'DocType: Vehicle Log',b'Odometer',b'\xce\x9f\xce\xb4\xcf\x8c\xce\xbc\xce\xb5\xcf\x84\xcf\x81\xce\xbf'
-b'DocType: Production Plan Item',b'Ordered Qty',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xb8\xce\xb5\xce\xaf\xcf\x83\xce\xb1 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'\xce\x98\xce\xad\xcf\x83\xce\xb7 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xb7'
-b'DocType: Stock Settings',b'Stock Frozen Upto',b'\xce\xa0\xce\xb1\xce\xb3\xcf\x89\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xce\xbc\xce\xad\xcf\x87\xcf\x81\xce\xb9'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM \xce\xb4\xce\xb5\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'DocType: Chapter',b'Chapter Head',b'\xce\x9a\xce\xb5\xcf\x86\xce\xac\xce\xbb\xce\xb1\xce\xb9\xce\xbf \xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xae\xcf\x82'
-b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'\xce\x9c\xce\xae\xce\xbd\xce\xb1\xcf\x82 (-\xce\xb5\xcf\x82) \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xae\xce\xbd\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xce\x94\xcf\x81\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82 / \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82 \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-b'DocType: Vehicle Log',b'Refuelling Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xce\xb5\xcf\x86\xce\xbf\xce\xb4\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xb2\xce\xb5\xce\xb2\xce\xb1\xce\xb9\xcf\x8e\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xce\xbf\xcf\x85 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xce\xae\xcf\x82'
-b'DocType: POS Profile',b'Allow user to edit Discount',b'\xce\x9d\xce\xb1 \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'\xce\x91\xcf\x80\xce\xbf\xce\xba\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'\xce\xa3\xcf\x85\xce\xbc\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xba\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-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""\xce\x97 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb1\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf '\xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbf \xcf\x83\xce\xb5' \xcf\x89\xcf\x82 {0}"""
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'\xce\x97 \xce\xad\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c 100'
-b'DocType: Shipping Rule',b'Restrict to Countries',b'\xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xce\xb5 \xcf\x87\xcf\x8e\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'\xce\x93\xcf\x81\xce\xac\xcf\x88\xcf\x84\xce\xb5 \xce\xb5\xcf\x86\xce\xac\xcf\x80\xce\xb1\xce\xbe \xcf\x80\xce\xbf\xcf\x83\xcf\x8c (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'\xce\x8f\xcf\x81\xce\xb5\xcf\x82 \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82)'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae BOM \xce\xb3\xce\xb9\xce\xb1 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'\xce\xa0\xce\xb1\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xb5\xce\xb4\xcf\x8e'
-b'DocType: Fees',b'Program Enrollment',b'\xcf\x80\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Share Transfer',b'To Folio No',b'\xce\xa3\xcf\x84\xce\xbf No Folio'
-b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'\xce\x91\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 {0}'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xce\xbd\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xcf\x8c\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Employee',b'Health Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x85\xce\xb3\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xad\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xb1\xce\xb9\xcf\x84\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Soil Texture',b'Sandy Clay',b'Sandy Clay'
-b'DocType: Grant Application',b'Assessment  Manager',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Payment Entry',b'Allocate Payment Amount',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Employee External Work History',b'Salary',b'\xce\x9c\xce\xb9\xcf\x83\xce\xb8\xcf\x8c\xcf\x82'
-b'DocType: Serial No',b'Delivery Document Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Sales Order',b'Partly Delivered',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xba\xcf\x8e\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85&gt; \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd&gt; \xce\x9c\xce\xac\xcf\x81\xce\xba\xce\xb1'
-b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xce\x9c\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-b'DocType: Email Digest',b'Receivables',b'\xce\x91\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Lead Source',b'Lead Source',b'\xce\xa0\xce\xb7\xce\xb3\xce\xae \xce\xa3\xcf\x8d\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Customer',b'Additional information regarding the customer.',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x83\xce\xb8\xce\xb5\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xcf\x87\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7.'
-b'DocType: Quality Inspection Reading',b'Reading 5',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 {2}, \xce\xb1\xce\xbb\xce\xbb\xce\xac \xce\xbf \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x9a\xcf\x8c\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 {3}'"
-b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice',b'Y',b'\xce\xa5'
-b'DocType: Maintenance Visit',b'Maintenance Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xcf\x81\xcf\x81\xce\xaf\xcf\x86\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-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'\xce\x88\xcf\x84\xce\xbf\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xac\xce\xbb\xcf\x85\xcf\x88\xce\xb7 \xce\xbc\xce\xb5 {0}. \xce\x93\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xcf\x86\xcf\x85\xce\xb3\xce\xae \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'\xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xae\xcf\x82 \xce\x9f\xce\xbd\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xce\x95\xcf\x80\xce\xb9\xce\xba\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xae\xcf\x82 {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'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xce\xb5\xce\xbd\xce\xad\xcf\x83\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0}'
-b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'. \xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb3\xce\xbc\xce\xb1: abcd # # # # # \xce\xb1\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xba\xce\xb1\xce\xb9 \xce\xbf \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82, \xcf\x84\xcf\x8c\xcf\x84\xce\xb5 \xce\xb8\xce\xb1 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb7\xce\xb8\xce\xb5\xce\xaf \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xce\xb1\xcf\x85\xcf\x84\xce\xae \xcf\x84\xce\xb7 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac. \xce\x91\xce\xbd \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xac\xce\xbd\xcf\x84\xce\xb1 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x81\xce\xb7\xcf\x84\xce\xac \xce\xbf \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd, \xce\xb1\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf'"
-b'DocType: Upload Attendance',b'Upload Attendance',b'\xce\x91\xce\xbd\xce\xb5\xce\xb2\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xbf\xcf\x85\xcf\x83\xce\xaf\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM \xce\xba\xce\xb1\xce\xb9 \xce\x92\xce\xb9\xce\xbf\xce\xbc\xce\xb7\xcf\x87\xce\xb1\xce\xbd\xce\xaf\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'E\xcf\x8d\xcf\x81\xce\xbf\xcf\x82 \xce\xb3\xce\xae\xcf\x81\xce\xb1\xce\xbd\xcf\x83\xce\xb7\xcf\x82 2'
-b'DocType: SG Creation Tool Course',b'Max Strength',b'\xce\x9c\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xce\x91\xce\xbd\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'\xce\x95\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'\xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf \xce\xba\xce\xb1\xce\xbc\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 {}'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'\xce\x97 \xce\x9b.\xce\xa5. \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xac\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb2\xce\xac\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xb7\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Grant Application',b'Has any past Grant Record',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xba\xce\xac\xcf\x80\xce\xbf\xce\xb9\xce\xbf \xcf\x80\xce\xb1\xcf\x81\xce\xb5\xce\xbb\xce\xb8\xcf\x8c\xce\xbd Grant Record'
-,b'Sales Analytics',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf {0}'
-,b'Prospects Engaged But Not Converted',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbf\xcf\x80\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x83\xcf\x87\xce\xbf\xce\xbb\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xb1\xce\xbb\xce\xbb\xce\xac \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9'
-b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xce\xa1\xcf\x8d\xce\xb8\xce\xbc\xce\xb9\xcf\x83\xce\xb7 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile \xce\x8c\xcf\x87\xce\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xbd\xce\xad\xcf\x82 \xcf\x85\xcf\x80\xce\xb5\xce\xbd\xce\xb8\xcf\x85\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'DocType: Products Settings',b'Home Page is Products',b'\xce\x97 \xce\xb1\xcf\x81\xcf\x87\xce\xb9\xce\xba\xce\xae \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-,b'Asset Depreciation Ledger',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\x91\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x9b\xce\xad\xcf\x84\xce\xb6\xce\xb5\xcf\x81'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82 \xce\xa3\xcf\x85\xce\xb3\xce\xba\xcf\x81\xce\xbf\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xbc\xce\xb5 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'\xce\x9d\xce\xad\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x8d\xcf\x84\xce\xb7\xce\xba\xce\xb1\xce\xbd'
-b'DocType: Selling Settings',b'Settings for Selling Module',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xbc\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'\xce\x9a\xcf\x81\xce\xb1\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x9e\xce\xb5\xce\xbd\xce\xbf\xce\xb4\xce\xbf\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'\xce\x95\xce\xbe\xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xad\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: BOM',b'Thumbnail',b'\xce\x9c\xce\xb9\xce\xba\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1'
-b'DocType: Item Customer Detail',b'Item Customer Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x85\xcf\x80\xce\xbf\xcf\x88\xce\xae\xcf\x86\xce\xb9\xce\xbf\xcf\x82 \xce\xb4\xce\xbf\xcf\x85\xce\xbb\xce\xb5\xce\xb9\xce\xac.'
-b'DocType: Notification Control',b'Prompt for Email on Submission of',b'\xce\x95\xcf\x81\xcf\x8e\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 email \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x84\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x84\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xb5\xce\xbc\xce\xb7\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd \xcf\x86\xcf\x8d\xce\xbb\xce\xbb\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xb1\xcf\x80\xcf\x8c \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf'
-b'DocType: Land Unit',b'Linked Soil Analysis',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb4\xce\xb5\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Pricing Rule',b'Percentage',b'\xce\xa4\xce\xbf\xce\xb9\xcf\x82 \xce\xb5\xce\xba\xce\xb1\xcf\x84\xcf\x8c'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'\xce\xa4\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae Work In Progress \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'\xce\x9f\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x80\xcf\x81\xce\xac\xce\xbe\xce\xb5\xce\xb9\xcf\x82.'
-b'DocType: Maintenance Visit',b'MV',b'MV'
-b'DocType: Restaurant',b'Default Tax Template',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xce\x9f\xce\xb9 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xce\xad\xcf\x82 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf'
-b'DocType: Fees',b'Student Details',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x83\xcf\x80\xce\xbf\xcf\x85\xce\xb4\xce\xb1\xcf\x83\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Employee Loan',b'Repayment Period in Months',b'\xce\x91\xcf\x80\xce\xbf\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xcf\x83\xce\xb5 \xce\xbc\xce\xae\xce\xbd\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xce\xa3\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1: \xce\x94\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xbf \xce\xb1\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x89\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c;'
-b'DocType: Naming Series',b'Update Series Number',b'\xce\x95\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Account',b'Equity',b'\xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d - \xcf\x80\xce\xb1\xce\xb8\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-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}: \xc2\xab\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\xa7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x89\xcf\x82\xc2\xbb \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x84\xce\xbf\xcf\x85 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 {2} \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xac\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-b'DocType: Sales Order',b'Printing Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb5\xce\xba\xcf\x84\xcf\x8d\xcf\x80\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Task',b'Closing Date',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xce\xb7\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Sales Order Item',b'Produced Quantity',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Timesheet',b'Work Detail',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'\xce\x9c\xce\xb7\xcf\x87\xce\xb1\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Journal Entry',b'Total Amount Currency',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb5\xce\xbb\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x91\xce\xbd\xce\xb1\xce\xb6\xce\xae\xcf\x84\xce\xb7\xcf\x83\xce\xb7 Sub'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'\xce\x9f \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae \xce\xbd\xce\xbf. {0}'
-b'DocType: GST Account',b'SGST Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 SGST'
-b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x83\xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Sales Partner',b'Partner Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Purchase Taxes and Charges',b'Actual',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Restaurant Menu',b'Restaurant Manager',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82 \xce\x95\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Authorization Rule',b'Customerwise Discount',b'\xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'\xce\xa6\xcf\x8d\xce\xbb\xce\xbb\xce\xbf \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xbf\xce\xbc\xce\xae\xcf\x82 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb5\xcf\x82.'
-b'DocType: Purchase Invoice',b'Against Expense Account',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf\xce\xbd \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'\xce\x97 \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7\xcf\x82 {0} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xae\xce\xb4\xce\xb7 \xcf\x85\xcf\x80\xce\xbf\xce\xb2\xce\xbb\xce\xb7\xce\xb8\xce\xb5\xce\xaf'
-b'DocType: Bank Reconciliation',b'Get Payment Entries',b'\xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb5 \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Quotation Item',b'Against Docname',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85'
-b'DocType: SMS Center',b'All Employee (Active)',b'\xce\x8c\xce\xbb\xce\xbf\xce\xb9 \xce\xbf\xce\xb9 \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xce\xb9 (\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xce\xaf)'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'\xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x84\xcf\x8e\xcf\x81\xce\xb1'
-b'DocType: BOM',b'Raw Material Cost',b'\xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xcf\x8e\xce\xbd'
-b'DocType: Item Reorder',b'Re-Order Level',b'\xce\x95\xcf\x80\xce\xaf\xcf\x80\xce\xb5\xce\xb4\xce\xbf \xce\xb5\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'\xce\x94\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 gantt'
-b'DocType: Crop Cycle',b'Cycle Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xba\xcf\x8d\xce\xba\xce\xbb\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'\xce\x9c\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xcf\x83\xcf\x87\xcf\x8c\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Employee',b'Applicable Holiday List',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xad\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xcf\x8e\xce\xbd'
-b'DocType: Employee',b'Cheque',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Training Event',b'Employee Emails',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xbc\xce\xb7\xce\xbd\xcf\x8d\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'\xce\x97 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'\xce\x9f \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xad\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82'
-b'DocType: Item',b'Serial Number Series',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'\xce\x97 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb7 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 {0} \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {1}'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'\xce\x9b\xce\xb9\xce\xb1\xce\xbd\xce\xb9\xce\xba\xce\xae & \xcf\x87\xce\xbf\xce\xbd\xce\xb4\xcf\x81\xce\xb9\xce\xba\xce\xae \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Issue',b'First Responded On',b'\xce\xa0\xcf\x81\xcf\x8e\xcf\x84\xce\xb7 \xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x84\xce\xb7\xcf\x83\xce\xb7 \xcf\x83\xcf\x84\xce\xb9\xcf\x82'
-b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xcf\x83\xce\xb5 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xad\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\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'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7\xcf\x82 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7 {0}'
-b'DocType: Projects Settings',b'Ignore User Time Overlap',b'\xce\x91\xce\xb3\xce\xbd\xce\xbf\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xac\xce\xbb\xcf\x85\xcf\x88\xce\xb7 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xce\x95\xce\xba\xce\xba\xce\xb1\xce\xb8\xce\xac\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xce\x94\xce\xb9\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Stock Settings',b'Batch Identification',b'\xce\x91\xce\xbd\xce\xb1\xce\xb3\xce\xbd\xcf\x8e\xcf\x81\xce\xb9\xcf\x83\xce\xb7 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xcf\x85\xcf\x87\xce\xae\xcf\x82 \xcf\x83\xcf\x85\xce\xbc\xcf\x86\xcf\x89\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Request for Quotation Supplier',b'Download PDF',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb5\xce\xb2\xce\xac\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf PDF'
-b'DocType: Work Order',b'Planned End Date',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'\xce\x9a\xcf\x81\xcf\x85\xcf\x86\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xcf\x84\xce\xb7 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xad\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xce\xbc\xce\xad\xcf\x84\xce\xbf\xcf\x87\xce\xbf'
-b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85 \xce\xb4\xcf\x8c\xcf\x84\xce\xb7.'
-b'DocType: Request for Quotation',b'Supplier Detail',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 \xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xce\xa3\xcf\x86\xce\xac\xce\xbb\xce\xbc\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf \xce\xae \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7: {0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xce\xa4\xce\xb1 \xce\xb2\xce\xac\xcf\x81\xce\xb7 \xcf\x84\xcf\x89\xce\xbd \xce\xba\xcf\x81\xce\xb9\xcf\x84\xce\xb7\xcf\x81\xce\xaf\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xad\xce\xbb\xce\xb8\xce\xbf\xcf\x85\xce\xbd \xcf\x83\xcf\x84\xce\xbf 100%'
-b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'\xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\x95\xce\xaf\xce\xb4\xce\xb7'
-b'DocType: BOM',b'Materials',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xce\xac'
-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'\xce\x91\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf, \xce\xb7 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xaf\xce\xb8\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xba\xce\xac\xce\xb8\xce\xb5 \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1 \xcf\x8c\xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xaf.'"
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 {0}'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'\xce\xa0\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'\xce\x97 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x8e\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xaf\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb3\xce\xb9\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82.'
-,b'Item Prices',b'\xce\xa4\xce\xb9\xce\xbc\xce\xad\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xce\x9c\xce\xb5 \xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xb1 \xce\xb8\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x86\xce\xbf\xcf\x8d \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82.'
-b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'\xce\x94\xce\xb9\xce\xba\xce\xb1\xce\xb9\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xaf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-b'DocType: Consultation',b'Review Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xce\xb8\xce\xb5\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'\xce\x9f \xce\xbc\xce\xad\xcf\x84\xce\xbf\xcf\x87\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb1\xce\xbd\xce\xae\xce\xba\xce\xb5\xce\xb9 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Dosage Form',b'Dosage Form',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbc\xce\xb1 \xce\xb4\xce\xbf\xcf\x83\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbb\xcf\x8c\xce\xb3\xce\xbf\xcf\x85.'
-b'DocType: Task',b'Review Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd (\xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xcf\x83\xcf\x84\xce\xbf \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf)'
-b'DocType: Membership',b'Member Since',b'\xce\x9c\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c'
-b'DocType: Purchase Invoice',b'Advance Payments',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xad\xcf\x82'
-b'DocType: Purchase Taxes and Charges',b'On Net Total',b'\xce\xa3\xcf\x84\xce\xbf \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf'
-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'\xce\xa3\xcf\x87\xce\xad\xcf\x83\xce\xb7 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xcf\x8d\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xcf\x84\xcf\x89\xce\xbd {1} \xce\xad\xcf\x89\xcf\x82 {2} \xcf\x83\xcf\x84\xce\xb1 \xce\xb2\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xcf\x84\xcf\x89\xce\xbd {3} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7 \xce\xb8\xce\xad\xcf\x83\xce\xb7 {4}'
-b'DocType: Restaurant Reservation',b'Waitlisted',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xb5\xcf\x81\xce\xb3\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'\xce\x9d\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x80\xce\xbf\xce\xaf\xce\xb7\xcf\x83\xce\xb7 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xcf\x8e\xce\xbd \xcf\x87\xcf\x81\xce\xb7\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xcf\x8e\xce\xbd\xcf\x84\xce\xb1\xcf\x82 \xce\xba\xce\xac\xcf\x80\xce\xbf\xce\xb9\xce\xbf \xce\xac\xce\xbb\xce\xbb\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1'
-b'DocType: Shipping Rule',b'Fixed',b'\xce\xa3\xcf\x84\xce\xb1\xce\xb8\xce\xb5\xcf\x81\xcf\x8c\xcf\x82'
-b'DocType: Vehicle Service',b'Clutch Plate',b'\xce\xa0\xce\xb9\xce\xac\xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xbc\xcf\x80\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Company',b'Round Off Account',b'\xce\xa3\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xb5\xcf\x8d\xce\xbf\xcf\x85\xce\xbd \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'\xce\x94\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb5\xcf\x82 \xce\xb4\xce\xb9\xce\xbf\xce\xb9\xce\xba\xce\xae\xcf\x83\xce\xb5\xcf\x89\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'\xce\xa3\xcf\x85\xce\xbc\xce\xb2\xce\xbf\xcf\x85\xce\xbb\xce\xae'
-b'DocType: Customer Group',b'Parent Customer Group',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xb1\xcf\x84\xcf\x8e\xce\xbd'
-b'DocType: Journal Entry',b'Subscription',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae'
-b'DocType: Purchase Invoice',b'Contact Email',b'Email \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xb5\xce\xbb\xcf\x8e\xce\xbd \xcf\x83\xce\xb5 \xce\xb5\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Appraisal Goal',b'Score Earned',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'\xce\x91\xce\xbd\xce\xb1\xce\xba\xce\xbf\xce\xaf\xce\xbd\xcf\x89\xcf\x83\xce\xb7 \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Asset Category',b'Asset Category Name',b'Asset \xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xce\x91\xcf\x85\xcf\x84\xce\xae \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x87\xce\xae \xce\xba\xce\xb1\xce\xb9 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf.'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbd\xce\xad\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x83\xcf\x89\xcf\x80\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Packing Slip',b'Gross Weight UOM',b'\xce\x9c.\xce\x9c. \xce\x9c\xce\xb9\xce\xba\xcf\x84\xce\xbf\xcf\x8d \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xce\xa0\xcf\x81\xce\xbf\xce\xbb\xce\xb7\xcf\x80\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7'
-b'DocType: Delivery Note Item',b'Against Sales Invoice',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice',b'07-Others',b'07-\xce\x86\xce\xbb\xce\xbb\xce\xb1'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xcf\x83\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xce\xb1\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Bin',b'Reserved Qty for Production',b'\xce\x94\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xbf\xcf\x8d\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
-b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xce\xbd\xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb5\xce\xb3\xce\xba\xcf\x84\xce\xb7 \xce\xb1\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xb8\xce\xad\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb5\xce\xbe\xce\xb5\xcf\x84\xce\xac\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xce\xb5\xce\xbd\xcf\x8e \xce\xba\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd.'
-b'DocType: Asset',b'Frequency of Depreciation (Months)',b'\xce\xa3\xcf\x85\xcf\x87\xce\xbd\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd (\xce\xbc\xce\xae\xce\xbd\xce\xb5\xcf\x82)'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xa0\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Landed Cost Item',b'Landed Cost Item',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae\xcf\x82 \xce\xb5\xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xcf\x85\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb2\xce\xbf\xce\xbb\xce\xae \xce\xbc\xce\xb7\xce\xb4\xce\xb5\xce\xbd\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x84\xce\xb9\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xbf\xce\xba\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xbc\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae / \xce\xb1\xce\xbd\xce\xb1\xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xb5\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb5\xcf\x82 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xcf\x8e\xce\xbd'
-b'DocType: Lab Test',b'Test Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'\xce\x95\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xbf\xce\xb9 / \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Delivery Note Item',b'Against Sales Order Item',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Company',b'Company Logo',b'\xce\x9b\xce\xbf\xce\xb3\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\xa7\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xb3\xce\xbd\xcf\x8e\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xa3\xcf\x87\xce\xad\xcf\x83\xce\xb7 {0}'
-b'DocType: Item',b'Default Warehouse',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'\xce\x9f \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xbf\xce\xb8\xce\xb5\xce\xaf \xce\xba\xce\xb1\xcf\x84\xce\xac \xcf\x84\xce\xbf\xcf\x85 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xcf\x84\xce\xbf\xcf\x85 \xce\x9f\xce\xbc\xce\xaf\xce\xbb\xce\xbf\xcf\x85 {0}'
-b'DocType: Healthcare Settings',b'Patient Registration',b'\xce\x95\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xbf\xcf\x8d\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xb3\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Delivery Note',b'Print Without Amount',b'\xce\x95\xce\xba\xcf\x84\xcf\x85\xcf\x80\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x87\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'\xce\xb1\xcf\x80\xce\xbf\xcf\x83\xce\xb2\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-,b'Work Orders in Progress',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xce\xb5 \xce\xb5\xce\xbe\xce\xad\xce\xbb\xce\xb9\xce\xbe\xce\xb7'
-b'DocType: Issue',b'Support Team',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x85\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'\xce\x9b\xce\xae\xce\xbe\xce\xb7 (\xcf\x83\xce\xb5 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82)'
-b'DocType: Appraisal',b'Total Score (Out of 5)',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 (\xce\xb1\xcf\x80\xcf\x8c 5)'
-b'DocType: Fee Structure',b'FS.',b'FS.'
-b'DocType: Student Attendance Tool',b'Batch',b'\xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1'
-b'DocType: Donor',b'Donor Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb4\xcf\x8c\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'\xce\xa5\xcf\x80\xcf\x8c\xce\xbb\xce\xbf\xce\xb9\xcf\x80\xce\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Room',b'Seating Capacity',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xa7\xcf\x89\xcf\x81\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Issue',b'ISS-',b'ISS-'
-b'DocType: Lab Test Groups',b'Lab Test Groups',b'\xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xb4\xce\xbf\xce\xba\xce\xb9\xce\xbc\xcf\x8e\xce\xbd'
-b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xce\xb1\xce\xbe\xce\xaf\xcf\x89\xcf\x83\xce\xb7 \xce\x95\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd (\xce\xbc\xce\xad\xcf\x83\xcf\x89 \xce\xb1\xce\xbe\xce\xb9\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x95\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd)'
-b'DocType: GST Settings',b'GST Summary',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xcf\x88\xce\xb7 GST'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'\xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb5\xce\xb9\xcf\x83\xce\xb5\xcf\x81\xcf\x87\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\x9a\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xb9\xce\xbd\xce\xae \xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Assessment Result',b'Total Score',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xba\xce\xbf\xcf\x81'
-b'DocType: Journal Entry',b'Debit Note',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xce\xbc\xce\xb1'
-b'DocType: Stock Entry',b'As per Stock UOM',b'\xce\x91\xce\xbd\xce\xac \xce\x9c.\xce\x9c. \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'\xce\x94\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xbb\xce\xae\xce\xbe\xce\xb5\xce\xb9'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'\xce\x95\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb7 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1'
-b'DocType: Student Log',b'Achievement',b'\xce\x9a\xce\xb1\xcf\x84\xcf\x8c\xcf\x81\xce\xb8\xcf\x89\xce\xbc\xce\xb1'
-b'DocType: Batch',b'Source Document Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xcf\x85 \xcf\x80\xce\xb7\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'\xce\x91\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x8d\xce\xb8\xce\xb7\xcf\x83\xce\xb1\xce\xbd \xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xbc\xce\xb1\xce\xb8\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Journal Entry',b'Total Debit',b'\xce\xa3\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x87\xcf\x81\xce\xad\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae \xce\x88\xcf\x84\xce\xbf\xce\xb9\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x91\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'\xce\xa0\xcf\x89\xce\xbb\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Hotel Room Package',b'Amenities',b'\xce\x91\xce\xbd\xce\xb5\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xce\x9a\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\x9a\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'\xce\x94\xce\xb5\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xcf\x84\xcf\x81\xce\xad\xcf\x80\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xbf\xce\xbb\xce\xbb\xce\xb1\xcf\x80\xce\xbb\xce\xae \xce\xbc\xce\xad\xce\xb8\xce\xbf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xbf\xce\xb3\xce\xae\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'\xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf'
-,b'Appointment Analytics',b'\xce\x91\xce\xbd\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xce\xaf\xcf\x87\xce\xb9\xcf\x83\xce\xb7 Analytics'
-b'DocType: Vehicle Service',b'Half Yearly',b'\xce\x95\xce\xbe\xce\xb1\xce\xbc\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xb1'
-b'DocType: Lead',b'Blog Subscriber',b'\xce\xa3\xcf\x85\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xcf\x84\xce\xae\xcf\x82 blog'
-b'DocType: Guardian',b'Alternate Number',b'\xce\xb1\xce\xbd\xce\xb1\xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xce\x94\xce\xb9\xce\xb1\xce\xb2\xce\xbf\xcf\x85\xce\xbb\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x83\xce\xb5 \xce\xad\xce\xb3\xce\xba\xcf\x85\xcf\x81\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: Assessment Plan Criteria',b'Maximum Score',b'\xce\xbc\xce\xad\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xbf \xce\xa3\xce\xba\xce\xbf\xcf\x81'
-b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xcf\x84\xcf\x89\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xb1\xce\xbe\xce\xaf\xce\xb5\xcf\x82.'
-b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xcf\x87\xce\xb1\xcf\x81\xcf\x84\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x84\xce\xb1\xce\xbc\xce\xb5\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x81\xce\xbf\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'\xce\x9f\xce\xbc\xce\xb1\xce\xb4\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8d\xce\xbb\xce\xb9\xce\xbd\xce\xb4\xcf\x81\xce\xbf \xce\xb1\xcf\x81\xce\xb9\xce\xb8'
-b'DocType: Batch',b'Manufacturing Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'\xce\x97 \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xad\xcf\x84\xcf\x85\xcf\x87\xce\xb5'
-b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\xbc\xce\xad\xcf\x81\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xbb\xce\xb5\xce\xaf\xcf\x80\xce\xb5\xce\xb9'
-b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xce\x91\xcf\x86\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xba\xce\xb5\xce\xbd\xcf\x8c \xce\xb1\xce\xbd \xce\xba\xce\xac\xce\xbd\xce\xb5\xcf\x84\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xcf\x8e\xce\xbd \xce\xb1\xce\xbd\xce\xac \xce\xad\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\x95\xce\xac\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf, \xce\xbf \xcf\x83\xcf\x85\xce\xbd\xce\xbf\xce\xbb\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xac\xcf\x83\xce\xb9\xce\xbc\xcf\x89\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xcf\x8e\xce\xbd \xce\xb8\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbb\xce\xb1\xce\xbc\xce\xb2\xce\xac\xce\xbd\xce\xb5\xce\xb9 \xcf\x84\xce\xb9\xcf\x82 \xce\xb1\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82, \xce\xba\xce\xb1\xce\xb9 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c \xce\xb8\xce\xb1 \xce\xbc\xce\xb5\xce\xb9\xcf\x8e\xcf\x83\xce\xb5\xce\xb9 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbe\xce\xaf\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xbc\xce\xb9\xcf\x83\xce\xb8\xce\xbf\xcf\x8d \xce\xb1\xce\xbd\xce\xac \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1'"
-b'DocType: Purchase Invoice',b'Total Advance',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xcf\x8e\xce\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'\xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xba\xcf\x89\xce\xb4\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xcf\x81\xce\xbf\xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x85'
-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'\xce\xa4\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xce\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbd\xcf\x89\xcf\x81\xce\xaf\xcf\x84\xce\xb5\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xa4\xce\xaf\xcf\x84\xce\xbb\xce\xbf\xcf\x82 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7. \xce\x94\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x80\xce\xb1\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb1\xce\xbd\xce\xac.'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xce\xa0\xce\xbf\xcf\x83\xce\xbf\xcf\x83\xcf\x84\xcf\x8c \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-,b'BOM Stock Report',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\x88\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 BOM'
-b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'\xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\x94\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Employee Advance',b'EA-',b'\xce\x95\xce\x91-'
-b'DocType: Opportunity Item',b'Basic Rate',b'\xce\x92\xce\xb1\xcf\x83\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xae'
-b'DocType: GL Entry',b'Credit Amount',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Cheque Print Template',b'Signatory Position',b'\xcf\x85\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xac\xcf\x86\xce\xbf\xce\xbd\xcf\x84\xce\xb1 \xce\x98\xce\xad\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'\xce\x9f\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x89\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xbb\xce\xb5\xcf\x83\xce\xb8\xce\xad\xce\xbd'
-b'DocType: Timesheet',b'Total Billable Hours',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb9\xce\xbc\xce\xb5\xcf\x82 \xcf\x8e\xcf\x81\xce\xb5\xcf\x82'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'\xce\x91\xcf\x80\xcf\x8c\xce\xb4\xce\xb5\xce\xb9\xce\xbe\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xa3\xce\xb7\xce\xbc\xce\xb5\xce\xaf\xcf\x89\xcf\x83\xce\xb7'
-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'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xac \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbd \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7. \xce\x94\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xac\xcf\x84\xcf\x89 \xce\xb3\xce\xb9\xce\xb1 \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xad\xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c {1} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xba\xcf\x81\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xae \xce\xaf\xcf\x83\xce\xbf \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 {2}'
-b'DocType: Program Enrollment Tool',b'New Academic Term',b'\xce\x9d\xce\xad\xce\xbf\xcf\x82 \xce\x91\xce\xba\xce\xb1\xce\xb4\xce\xb7\xce\xbc\xce\xb1\xcf\x8a\xce\xba\xcf\x8c\xcf\x82 \xce\x8c\xcf\x81\xce\xbf\xcf\x82'
-,b'Course wise Assessment Report',b'\xce\x9c\xce\xb1\xce\xb8\xce\xb7\xcf\x83\xce\xb9\xce\xb1\xce\xba\xce\xae \xce\xad\xce\xba\xce\xb8\xce\xb5\xcf\x83\xce\xb7 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'\xce\x95\xcf\x80\xcf\x89\xcf\x86\xce\xb5\xce\xbb\xce\xb7\xce\xb8\xce\xae\xce\xba\xce\xb1\xcf\x84\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf\xce\xbd \xcf\x86\xcf\x8c\xcf\x81\xce\xbf ITC \xcf\x84\xce\xbf\xcf\x85 \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xbf\xcf\x85\xcf\x82 / UT'
-b'DocType: Tax Rule',b'Tax Rule',b'\xce\xa6\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\x9a\xce\xb1\xce\xbd\xcf\x8c\xce\xbd\xce\xb1\xcf\x82'
-b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',"b""\xce\x94\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb8'\xcf\x8c\xce\xbb\xce\xbf \xcf\x84\xce\xbf\xce\xbd \xce\xba\xcf\x8d\xce\xba\xce\xbb\xce\xbf \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd"""
-b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xce\xba\xce\xbf\xcf\x8d\xcf\x84\xcf\x83\xce\xbf\xcf\x85\xcf\x81\xce\xb1 \xcf\x87\xcf\x81\xcf\x8c\xce\xbd\xce\xbf \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xcf\x84\xcf\x89\xce\xbd \xcf\x89\xcf\x81\xcf\x8e\xce\xbd \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xcf\x8d \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\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'\xce\x9f \xce\x94\xcf\x81 {0} \xce\xb4\xce\xb5\xce\xbd \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x8d. \xce\xa0\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x83\xce\xb5 \xce\xba\xcf\x8d\xcf\x81\xce\xb9\xce\xbf \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'\xce\x9f\xce\xb9 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xce\xbf\xcf\x85\xcf\x81\xce\xac'
-b'DocType: Driver',b'Issuing Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xba\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Student',b'Nationality',b'\xce\x99\xce\xb8\xce\xb1\xce\xb3\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'\xce\xa5\xcf\x80\xce\xbf\xce\xb2\xce\xac\xce\xbb\xce\xb5\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xcf\x81\xce\xb1\xce\xb9\xcf\x84\xce\xad\xcf\x81\xcf\x89 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1.'
-,b'Items To Be Requested',b'\xce\x95\xce\xaf\xce\xb4\xce\xb7 \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xb6\xce\xb7\xcf\x84\xce\xb7\xce\xb8\xce\xbf\xcf\x8d\xce\xbd'
-b'DocType: Purchase Order',b'Get Last Purchase Rate',b'\xce\x92\xcf\x81\xce\xb5\xcf\x82 \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xb1 \xcf\x84\xce\xb9\xce\xbc\xce\xae \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Company',b'Company Info',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xce\xbf\xcf\x86\xce\xbf\xcf\x81\xce\xaf\xce\xb5\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xae \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xb8\xce\xad\xcf\x83\xcf\x84\xce\xb5 \xce\xbd\xce\xad\xce\xbf \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'\xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xba\xce\xbb\xce\xb5\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xce\xaf\xcf\x84\xce\xb7\xce\xbc\xce\xb1 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'\xce\x95\xcf\x86\xce\xb1\xcf\x81\xce\xbc\xce\xbf\xce\xb3\xce\xae \xcf\x80\xcf\x8c\xcf\x81\xcf\x89\xce\xbd (\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xcf\x8c)'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'\xce\x91\xcf\x85\xcf\x84\xcf\x8c \xce\xb2\xce\xb1\xcf\x83\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85 \xce\xb1\xcf\x85\xcf\x84\xce\xbf\xcf\x8d'
-b'DocType: Assessment Result',b'Summary',b'\xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'\xce\x9c\xce\xb1\xcf\x81\xcf\x84\xcf\x85\xcf\x81\xce\xaf\xce\xb1 \xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'\xce\xa7\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'DocType: Fiscal Year',b'Year Start Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\xad\xcf\x84\xce\xbf\xcf\x85\xcf\x82'
-b'DocType: Attendance',b'Employee Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85'
-b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'\xce\xa3\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb5\xcf\x83\xcf\x84\xce\xb9\xce\xb1\xcf\x84\xce\xbf\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xce\xa3\xcf\x84\xcf\x81\xce\xbf\xce\xb3\xce\xb3\xcf\x85\xce\xbb\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x84\xcf\x81\xce\xad\xcf\x88\xce\xb5\xcf\x84\xce\xb5 \xcf\x83\xce\xb5 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1, \xce\xb5\xcf\x80\xce\xb5\xce\xb9\xce\xb4\xce\xae \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf \xcf\x84\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} \xce\x88\xcf\x87\xce\xb5\xce\xb9 \xcf\x84\xcf\x81\xce\xbf\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xb8\xce\xb5\xce\xaf. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb1\xce\xbd\xce\xb1\xce\xbd\xce\xb5\xcf\x8e\xcf\x83\xcf\x84\xce\xb5.'
-b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'\xce\xa3\xcf\x84\xce\xb1\xce\xbc\xce\xb1\xcf\x84\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbd\xce\xb1 \xce\xba\xce\xac\xce\xbd\xce\xbf\xcf\x85\xce\xbd \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xb1\xce\xb4\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82.'
-b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xce\x9c\xce\xad\xce\xbb\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x83\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae\xcf\x82 {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xce\xa3\xcf\x84\xce\xbf \xcf\x84\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xce\xad\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7 \xce\x88\xcf\x84\xce\xbf\xcf\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'\xce\xa0\xce\xb1\xcf\x81\xce\xbf\xcf\x87\xce\xad\xcf\x82 \xcf\x83\xce\xb5 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xb6\xce\xbf\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x85\xcf\x82'
-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'\xce\x97 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb9\xcf\x83\xce\xbf\xcf\x8d\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 {0} \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {1}'
-b'DocType: Work Order',b'Manufactured Qty',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'\xce\xa4\xce\xb1 \xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xbc\xce\xb5 \xcf\x84\xce\xbf {0}'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'DocType: Asset',b'Out of Order',b'\xce\x95\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'\xce\x91\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xba\xcf\x84\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xce\xa0\xce\xb1\xcf\x81\xce\xac\xce\xba\xce\xb1\xce\xbc\xcf\x88\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xae\xcf\x82 \xce\xb5\xcf\x80\xce\xb9\xce\xba\xce\xac\xce\xbb\xcf\x85\xcf\x88\xce\xb7\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x83\xcf\x84\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xcf\x8d \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xaf\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x80\xce\xad\xcf\x82 \xce\x9b\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x85 {0} \xce\xae \xcf\x84\xce\xb7\xcf\x82 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82 {1}'
-b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xbf\xcf\x8d\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xcf\x89\xce\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xce\xaf \xce\xb3\xce\xb9\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb5\xcf\x82.'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'Id \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac \xce\x8c\xcf\x87\xce\xb9 {0}: \xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xce\xb3\xce\xb1\xce\xbb\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xb7 \xce\xb1\xcf\x80\xcf\x8c \xcf\x8c, \xcf\x84\xce\xb9 \xce\xb5\xce\xba\xce\xba\xcf\x81\xce\xb5\xce\xbc\xce\xad\xcf\x82 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xce\xad\xce\xbd\xce\xb1\xce\xbd\xcf\x84\xce\xb9 \xce\xb1\xce\xb9\xcf\x84\xce\xb7\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd \xce\xb5\xce\xbe\xcf\x8c\xce\xb4\xcf\x89\xce\xbd {1}. \xce\x95\xce\xbd \xce\xb1\xce\xbd\xce\xb1\xce\xbc\xce\xbf\xce\xbd\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c {2}'"
-b'DocType: Patient Service Unit',b'Medical Administrator',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\x94\xce\xb9\xce\xb1\xcf\x87\xce\xb5\xce\xb9\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Assessment Plan',b'Schedule',b'\xce\xa7\xcf\x81\xce\xbf\xce\xbd\xce\xbf\xce\xb4\xce\xb9\xce\xac\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Account',b'Parent Account',b'\xce\x93\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf\xcf\x82'
-b'DocType: Quality Inspection Reading',b'Reading 3',b'\xce\x9c\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7 3'
-b'DocType: Stock Entry',b'Source Warehouse Address',b'\xce\x94\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xad\xce\xbb\xce\xb5\xcf\x85\xcf\x83\xce\xb7\xcf\x82'
-,b'Hub',b'Hub'
-b'DocType: GL Entry',b'Voucher Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'\xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xb2\xcf\x81\xce\xad\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xae \xce\xac\xcf\x84\xce\xbf\xce\xbc\xce\xb1 \xce\xbc\xce\xb5 \xce\xb5\xce\xb9\xce\xb4\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb1\xce\xbd\xce\xac\xce\xb3\xce\xba\xce\xb5\xcf\x82'
-b'DocType: Student Applicant',b'Approved',b'\xce\x95\xce\xb3\xce\xba\xcf\x81\xce\xaf\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xce\xa4\xce\xb9\xce\xbc\xce\xae'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'\xce\xa5\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf\xcf\x82 \xce\xb5\xce\xbb\xce\xb5\xcf\x8d\xce\xb8\xce\xb5\xcf\x81\xce\xbf\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 {0} \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xcf\x89\xcf\x82 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x86\xcf\x8d\xce\xb3\xce\xb5\xce\xb9'
-b'DocType: Hub Settings',b'Last Sync On',b'\xce\x9f \xcf\x84\xce\xb5\xce\xbb\xce\xb5\xcf\x85\xcf\x84\xce\xb1\xce\xaf\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xce\xb3\xcf\x87\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xb7\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Guardian',b'Guardian',b'\xce\x9a\xce\xb7\xce\xb4\xce\xb5\xce\xbc\xcf\x8c\xce\xbd\xce\xb1\xcf\x82'
-b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7 \xce\xae \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xcf\x80\xce\xbf\xcf\x85 \xce\xbb\xce\xb5\xce\xaf\xcf\x80\xce\xb5\xce\xb9.'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'\xce\x91\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 {0} \xce\xb4\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x85\xcf\x80\xce\xac\xce\xbb\xce\xbb\xce\xb7\xce\xbb\xce\xbf {1} \xcf\x83\xcf\x84\xce\xbf \xcf\x83\xcf\x85\xce\xb3\xce\xba\xce\xb5\xce\xba\xcf\x81\xce\xb9\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xb5\xcf\x8d\xcf\x81\xce\xbf\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xb9\xcf\x8e\xce\xbd'
-b'DocType: Academic Term',b'Education',b'\xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xaf\xce\xb4\xce\xb5\xcf\x85\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'Del'
-b'DocType: Selling Settings',b'Campaign Naming By',b'\xce\x9f\xce\xbd\xce\xbf\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xce\xb4\xce\xbf\xcf\x83\xce\xaf\xce\xb1 \xce\xb5\xce\xba\xcf\x83\xcf\x84\xcf\x81\xce\xb1\xcf\x84\xce\xb5\xce\xaf\xce\xb1\xcf\x82 \xce\xbc\xce\xb5 \xce\xb2\xce\xac\xcf\x83\xce\xb7'
-b'DocType: Employee',b'Current Address Is',b'\xce\x97 \xcf\x84\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9'
-b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'\xce\x9c\xce\xb7\xce\xbd\xce\xb9\xce\xb1\xce\xaf\xce\xbf \xce\xa3\xcf\x84\xcf\x8c\xcf\x87\xce\xbf \xce\xa0\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd ('
-b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1 \xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xce\xa5\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1\xcf\x84\xcf\x81\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'\xce\xa4\xcf\x81\xce\xbf\xcf\x80\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'\xce\xa0\xcf\x81\xce\xbf\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c. \xce\x9f\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82, \xce\xb5\xcf\x86\xcf\x8c\xcf\x83\xce\xbf\xce\xbd \xce\xb4\xce\xb5\xce\xbd \xce\xbf\xcf\x81\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9.'"
-b'DocType: Sales Invoice',b'Customer GSTIN',b'\xce\xa0\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7\xcf\x82 GSTIN'
-b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xce\xbb\xce\xbf\xce\xb3\xce\xbf\xcf\x82 \xce\xb1\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xb5\xce\xb9\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xcf\x80\xce\xaf\xce\xb6\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xcf\x80\xce\xb5\xce\xb4\xce\xaf\xce\xbf. \xce\x8c\xcf\x84\xce\xb1\xce\xbd \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xb5\xce\xaf, \xce\xb8\xce\xb1 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x84\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbc\xce\xb1\xcf\x84\xce\xb1 \xce\xbc\xce\xb9\xce\xb1 \xce\xbb\xce\xaf\xcf\x83\xcf\x84\xce\xb1 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xb9\xcf\x8e\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xbc\xce\xb5\xcf\x84\xcf\x8e\xcf\x80\xce\xb9\xcf\x83\xce\xb7 \xcf\x84\xce\xb7\xcf\x82 \xce\xbd\xcf\x8c\xcf\x83\xce\xbf\xcf\x85'"
-b'DocType: Asset Repair',b'Repair Status',b'\xce\x9a\xce\xb1\xcf\x84\xce\xac\xcf\x83\xcf\x84\xce\xb1\xcf\x83\xce\xb7 \xce\xb5\xcf\x80\xce\xb9\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'\xce\x9b\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82.'
-b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'\xce\x94\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x83\xce\xb5 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7'
-b'DocType: POS Profile',b'Account for Change Amount',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\x91\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xa0\xce\xbf\xcf\x83\xcf\x8c'
-b'DocType: Purchase Invoice',b'input service',b'\xcf\x85\xcf\x80\xce\xb7\xcf\x81\xce\xb5\xcf\x83\xce\xaf\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xcf\x8c\xce\xb4\xce\xbf\xcf\x85'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xa0\xce\xac\xcf\x81\xcf\x84\xce\xb9 / \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb9\xce\xac\xce\xb6\xce\xb5\xce\xb9 \xce\xbc\xce\xb5 {1} / {2} \xcf\x83\xcf\x84\xce\xbf {3} {4}'
-b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xce\x9c\xce\xad\xce\xbb\xce\xbf\xcf\x82 \xcf\x84\xce\xb7\xcf\x82 \xce\xbf\xce\xbc\xce\xac\xce\xb4\xce\xb1\xcf\x82 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'\xce\x91\xce\xbd\xce\xac\xce\xbb\xcf\x85\xcf\x83\xce\xb7 \xce\xb5\xce\xb4\xce\xac\xcf\x86\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xce\x9c\xce\xb1\xce\xb8\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82:'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xb4\xce\xb1\xcf\x80\xce\xb1\xce\xbd\xcf\x8e\xce\xbd'
-b'DocType: Account',b'Stock',b'\xce\x91\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x88\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xbf \xce\x91\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82, \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xce\xae \xce\x95\xcf\x86\xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xaf\xce\xb4\xce\xb1 \xce\x88\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7'"
-b'DocType: Employee',b'Current Address',b'\xce\xa4\xcf\x81\xce\xad\xcf\x87\xce\xbf\xcf\x85\xcf\x83\xce\xb1 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7'
-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'\xce\x95\xce\xac\xce\xbd \xcf\x84\xce\xbf \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb9\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae \xce\xb5\xce\xbd\xcf\x8c\xcf\x82 \xce\xac\xce\xbb\xce\xbb\xce\xbf\xcf\x85 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82, \xcf\x84\xcf\x8c\xcf\x84\xce\xb5 \xce\xb7 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae, \xce\xb7 \xce\xb5\xce\xb9\xce\xba\xcf\x8c\xce\xbd\xce\xb1, \xce\xb7 \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7, \xce\xbf\xce\xb9 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xbb\xcf\x80 \xce\xb8\xce\xb1 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xce\xb5\xce\xba\xcf\x84\xcf\x8c\xcf\x82 \xce\xb1\xce\xbd \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x8d\xce\xbd \xce\xb5\xce\xb9\xce\xb4\xce\xb9\xce\xba\xce\xac'"
-b'DocType: Serial No',b'Purchase / Manufacture Details',b'\xce\x91\xce\xb3\xce\xbf\xcf\x81\xce\xac / \xce\xbb\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Assessment Group',b'Assessment Group',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xce\xb1\xce\xbe\xce\xb9\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'\xce\xa0\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1 \xce\x91\xcf\x80\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae'
-b'DocType: Employee',b'Contract End Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xbf\xce\xbb\xce\xb1\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Sales Order',b'Track this Sales Order against any Project',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xbf\xce\xbb\xce\xbf\xcf\x85\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xad\xcf\x82 \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xcf\x89\xce\xbb\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xcf\x83\xce\xb5 \xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xbf\xcf\x85\xce\xb4\xce\xae\xcf\x80\xce\xbf\xcf\x84\xce\xb5 \xce\xad\xcf\x81\xce\xb3\xce\xbf'
-b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xce\x88\xce\xba\xcf\x80\xcf\x84\xcf\x89\xcf\x83\xce\xb7 \xce\xba\xce\xb1\xce\xb9 \xce\xa0\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x89\xcf\x81\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Lab Test',b'Prescription',b'\xce\x99\xce\xb1\xcf\x84\xcf\x81\xce\xb9\xce\xba\xce\xae \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xb1\xce\xb3\xce\xae'
-b'DocType: Project',b'Second Email',b'\xce\x94\xce\xb5\xcf\x8d\xcf\x84\xce\xb5\xcf\x81\xce\xbf \xce\xbc\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'\xce\x9c\xce\xb7 \xce\xb4\xce\xb9\xce\xb1\xce\xb8\xce\xad\xcf\x83\xce\xb9\xce\xbc\xce\xbf'
-b'DocType: Pricing Rule',b'Min Qty',b'\xce\x95\xce\xbb\xce\xac\xcf\x87\xce\xb9\xcf\x83\xcf\x84\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'\xce\x91\xcf\x80\xce\xb5\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xbf\xcf\x80\xce\xbf\xce\xb9\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xbf \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf'
-b'DocType: GL Entry',b'Transaction Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-b'DocType: Production Plan Item',b'Planned Qty',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'\xce\x93\xce\xb9\xce\xb1 \xce\xa0\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 (\xce\xa4\xce\xb5\xce\xbc \xce\x9a\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xac\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9) \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xac'
-b'DocType: Stock Entry',b'Default Target Warehouse',b'\xce\xa0\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x80\xcf\x81\xce\xbf\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'\xce\x9a\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xcf\x8c \xcf\x83\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-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'\xce\xa4\xce\xbf \xce\xad\xcf\x84\xce\xbf\xcf\x82 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbd\xcf\x89\xcf\x81\xce\xaf\xcf\x84\xce\xb5\xcf\x81\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xad\xcf\x84\xce\xbf\xcf\x82 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1. \xce\x94\xce\xb9\xce\xbf\xcf\x81\xce\xb8\xcf\x8e\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb9\xcf\x82 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb5\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xcf\x80\xce\xb1\xce\xb8\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xbe\xce\xb1\xce\xbd\xce\xac.'
-b'DocType: Notification Control',b'Purchase Receipt Message',b'\xce\x9c\xce\xae\xce\xbd\xcf\x85\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb4\xce\xb5\xce\xb9\xce\xba\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xb1\xce\xb2\xce\xae\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: BOM',b'Scrap Items',b'\xce\x86\xcf\x87\xcf\x81\xce\xb7\xcf\x83\xcf\x84\xce\xb1 \xce\x95\xce\xaf\xce\xb4\xce\xb7'
-b'DocType: Work Order',b'Actual Start Date',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xad\xce\xbd\xce\xb1\xcf\x81\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% \xce\xa4\xcf\x89\xce\xbd \xcf\x85\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb4\xcf\x8c\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xce\xae\xce\xbd \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1 \xcf\x80\xcf\x8e\xce\xbb\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xcf\x83\xcf\x84\xce\xb5 \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x85\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d (MRP) \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82.'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'\xce\x9f\xcf\x81\xce\xaf\xcf\x83\xcf\x84\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xce\xbc\xce\xad\xce\xb8\xce\xbf\xce\xb4\xce\xbf \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Grant Application',b'Withdrawn',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xcf\x81\xce\xb1\xce\xb2\xce\xb7\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xbf\xcf\x82'
-b'DocType: Hub Settings',b'Hub Settings',b'\xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 hub'
-b'DocType: Project',b'Gross Margin %',b'\xce\x9c\xce\xb9\xce\xba\xcf\x84\xcf\x8c \xce\xba\xce\xad\xcf\x81\xce\xb4\xce\xbf\xcf\x82 (\xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xb8\xcf\x8e\xcf\x81\xce\xb9\xce\xbf) %'
-b'DocType: BOM',b'With Operations',b'\xce\x9c\xce\xb5 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82'
-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'\xce\x9f\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xce\xad\xcf\x87\xce\xbf\xcf\x85\xce\xbd \xce\xae\xce\xb4\xce\xb7 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 {0} \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 {1}. \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xbf \xce\xae \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c \xce\xbc\xce\xb5 \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 {0}.'
-b'DocType: Asset',b'Is Existing Asset',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xa5\xcf\x86\xce\xb9\xcf\x83\xcf\x84\xce\xac\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\x95\xce\xbd\xce\xb5\xcf\x81\xce\xb3\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'DocType: Salary Detail',b'Statistical Component',b'\xce\xa3\xcf\x84\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf'
-b'DocType: Warranty Claim',b'If different than customer address',b'\xce\x91\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7 \xce\xb4\xce\xb9\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'DocType: Purchase Invoice',b'Without Payment of Tax',b'\xce\xa7\xcf\x89\xcf\x81\xce\xaf\xcf\x82 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85'
-b'DocType: BOM Operation',b'BOM Operation',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1 \xce\x9b.\xce\xa5.'
-b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'\xce\x95\xce\xba\xcf\x80\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7'
-b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'\xce\xa3\xcf\x84\xce\xbf \xcf\x80\xce\xbf\xcf\x83\xcf\x8c \xcf\x84\xce\xb7\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb7\xce\xb3\xce\xbf\xcf\x8d\xce\xbc\xce\xb5\xce\xbd\xce\xb7\xcf\x82 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae\xcf\x82'
-b'DocType: Item',b'Has Expiry Date',b'\xce\x88\xcf\x87\xce\xb5\xce\xb9 \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'\xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xaf\xce\xb2\xce\xb1\xcf\x83\xce\xb7 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: POS Profile',b'POS Profile',b'POS \xce\xa0\xcf\x81\xce\xbf\xcf\x86\xce\xaf\xce\xbb'
-b'DocType: Training Event',b'Event Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbc\xce\xb2\xce\xac\xce\xbd\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Physician',b'Phone (Office)',b'\xce\xa4\xce\xb7\xce\xbb\xce\xad\xcf\x86\xcf\x89\xce\xbd\xce\xbf (\xce\x93\xcf\x81\xce\xb1\xcf\x86\xce\xb5\xce\xaf\xce\xbf)'
-b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'\xce\x86\xce\xb4\xce\xb5\xce\xb9\xce\xb1'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Admissions \xce\xb3\xce\xb9\xce\xb1 {0}'
-b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'\xce\x95\xcf\x80\xce\xbf\xcf\x87\xce\xb9\xce\xba\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xce\xba\xce\xb1\xce\xb8\xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c \xcf\x84\xcf\x89\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xcf\x83\xce\xbc\xcf\x8e\xce\xbd, \xcf\x83\xcf\x84\xcf\x8c\xcf\x87\xcf\x89\xce\xbd \xce\xba\xce\xbb\xcf\x80'"
-b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'\xce\x98\xce\xad\xcf\x83\xce\xb7 {0} \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xcf\x80\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf, \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xbc\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb9\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xad\xcf\x82 \xcf\x84\xce\xbf\xcf\x85'"
-b'DocType: Asset',b'Asset Category',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 \xce\xa0\xce\xb1\xce\xb3\xce\xaf\xce\xbf\xcf\x85'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'\xce\x97 \xce\xba\xce\xb1\xce\xb8\xce\xb1\xcf\x81\xce\xae \xce\xb1\xce\xbc\xce\xbf\xce\xb9\xce\xb2\xce\xae \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb1\xcf\x81\xce\xbd\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xae'
-b'DocType: Purchase Order',b'Advance Paid',b'\xce\xa0\xcf\x81\xce\xbf\xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbf\xce\xbb\xce\xae \xcf\x80\xce\xbf\xcf\x85 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xb2\xce\xbb\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb5'
-b'DocType: Item',b'Item Tax',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xcf\x82 \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x85\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'\xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae'
-b'DocType: Soil Texture',b'Loamy Sand',b'\xce\x95\xce\xbb\xce\xb1\xcf\x86\xcf\x81\xce\xb9\xce\xac \xce\xac\xce\xbc\xce\xbc\xce\xbf\xcf\x82'
-b'DocType: Production Plan',b'Material Request Planning',b'\xce\xa3\xcf\x87\xce\xb5\xce\xb4\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\x91\xce\xaf\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xce\xa5\xce\xbb\xce\xb9\xce\xba\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'\xce\xa4\xcf\x89\xce\xbd \xce\xb5\xce\xb9\xce\xb4\xce\xb9\xce\xba\xcf\x8e\xce\xbd \xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb1\xce\xbd\xce\xac\xce\xbb\xcf\x89\xcf\x83\xce\xb7\xcf\x82 \xce\xa4\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb9\xce\xbf'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'\xce\x9a\xce\xb1\xcf\x84\xcf\x8e\xcf\x86\xce\xbb\xce\xb9 {0}% \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xcf\x83\xcf\x83\xcf\x8c\xcf\x84\xce\xb5\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xce\xbc\xce\xaf\xce\xb1 \xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'DocType: Expense Claim',b'Employees Email Id',b'Email ID \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xcf\x89\xce\xbd'
-b'DocType: Employee Attendance Tool',b'Marked Attendance',b'\xce\x91\xce\xb9\xcf\x83\xce\xb8\xce\xb7\xcf\x84\xce\xae \xce\xa3\xcf\x85\xce\xbc\xce\xbc\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'\xce\x92\xcf\x81\xce\xb1\xcf\x87\xcf\x85\xcf\x80\xcf\x81\xcf\x8c\xce\xb8\xce\xb5\xcf\x83\xce\xbc\xce\xb5\xcf\x82 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x8e\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'\xce\x91\xcf\x80\xce\xbf\xcf\x83\xcf\x84\xce\xbf\xce\xbb\xce\xae \xce\xbc\xce\xb1\xce\xb6\xce\xb9\xce\xba\xcf\x8e\xce\xbd SMS \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xb5\xcf\x80\xce\xb1\xcf\x86\xce\xad\xcf\x82 \xcf\x83\xce\xb1\xcf\x82'
-b'DocType: Patient',b'A Positive',b'\xce\x88\xce\xbd\xce\xb1 \xce\xb8\xce\xb5\xcf\x84\xce\xb9\xce\xba\xcf\x8c'
-b'DocType: Program',b'Program Name',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'\xce\xa3\xce\xba\xce\xb5\xcf\x86\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf \xce\xae \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xac\xcf\x81\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xce\xb3\xce\xb9\xce\xb1'
-b'DocType: Driver',b'Driving License Category',b'\xce\x9a\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xbf\xce\xb4\xce\xae\xce\xb3\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'\xce\x94\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'\xce\x97 \xcf\x80\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xce\xae \xcf\x80\xce\xbf\xcf\x83\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x85\xcf\x80\xce\xbf\xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae'
-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} \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xcf\x83\xce\xae\xce\xbc\xce\xb5\xcf\x81\xce\xb1 \xce\xbc\xce\xb9\xce\xb1 {1} \xce\xba\xce\xb1\xcf\x81\xcf\x84\xce\xad\xce\xbb\xce\xb1 \xce\xb2\xce\xb1\xce\xb8\xce\xbc\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xce\xba\xce\xb1\xce\xb9 \xce\xbf\xce\xb9 \xce\xb5\xce\xbd\xcf\x84\xce\xbf\xce\xbb\xce\xad\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x83\xce\xb5 \xce\xb1\xcf\x85\xcf\x84\xcf\x8c\xce\xbd \xcf\x84\xce\xbf\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xb8\xce\xb5\xcf\x85\xcf\x84\xce\xae \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xba\xce\xb4\xce\xaf\xce\xb4\xce\xbf\xce\xbd\xcf\x84\xce\xb1\xce\xb9 \xce\xbc\xce\xb5 \xcf\x80\xcf\x81\xce\xbf\xcf\x83\xce\xbf\xcf\x87\xce\xae.'
-b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'\xce\x9f\xce\xbc\xce\xac\xce\xb4\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xcf\x84\xce\xae\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xcf\x8e\xce\xbd \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xcf\x89\xce\xbd'
-b'DocType: Employee Loan',b'Loan Type',b'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\x94\xce\xb1\xce\xbd\xce\xb5\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Scheduling Tool',b'Scheduling Tool',b'\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xce\xbb\xce\xb5\xce\xaf\xce\xbf \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xce\xbc\xce\xbf\xcf\x8d'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'\xce\xa0\xce\xb9\xcf\x83\xcf\x84\xcf\x89\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xac\xcf\x81\xcf\x84\xce\xb1'
-b'DocType: BOM',b'Item to be manufactured or repacked',b'\xce\x95\xce\xaf\xce\xb4\xce\xbf\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xce\xb8\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xae \xce\xb8\xce\xb1 \xce\xb1\xce\xbd\xce\xb1\xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf'
-b'DocType: Employee Education',b'Major/Optional Subjects',b'\xce\xa3\xce\xb7\xce\xbc\xce\xb1\xce\xbd\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 / \xcf\x80\xcf\x81\xce\xbf\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xcf\x84\xce\xb9\xce\xba\xce\xac \xce\xb8\xce\xad\xce\xbc\xce\xb1\xcf\x84\xce\xb1'
-b'DocType: Sales Invoice Item',b'Drop Ship',b'Drop Ship'
-b'DocType: Driver',b'Suspended',b'\xce\x91\xce\xbd\xce\xb1\xcf\x83\xcf\x84\xce\xb1\xce\xbb\xce\xb5\xce\xaf'
-b'DocType: Training Event',b'Attendees',b'\xce\x9f\xce\xb9 \xcf\x80\xce\xb1\xcf\x81\xce\xb5\xcf\x85\xcf\x81\xce\xb9\xcf\x83\xce\xba\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xbf\xce\xb9'
-b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'\xce\x95\xce\xb4\xcf\x8e \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf\xcf\x84\xce\xb5 \xce\xbd\xce\xb1 \xce\xb4\xce\xb9\xce\xb1\xcf\x84\xce\xb7\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xbf\xce\xb9\xce\xba\xce\xbf\xce\xb3\xce\xad\xce\xbd\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 \xcf\x84\xce\xbf \xcf\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xb7 \xce\xb9\xce\xb4\xce\xb9\xcf\x8c\xcf\x84\xce\xb7\xcf\x84\xce\xb1 \xcf\x84\xce\xbf\xcf\x85 \xce\xb3\xce\xbf\xce\xbd\xce\xad\xce\xb1, \xcf\x83\xcf\x8d\xce\xb6\xcf\x85\xce\xb3\xce\xbf\xcf\x82 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb9\xce\xac'"
-b'DocType: Academic Term',b'Term End Date',b'Term \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\x9b\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'\xce\xa6\xcf\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x80\xce\xb9\xce\xb2\xce\xb1\xcf\x81\xcf\x8d\xce\xbd\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xcf\x80\xce\xbf\xcf\x85 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xba\xcf\x81\xce\xb1\xcf\x84\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd (\xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xcf\x84\xce\xb7\xcf\x82 \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82)'
-b'DocType: Item Group',b'General Settings',b'\xce\x93\xce\xb5\xce\xbd\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x81\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'\xce\x91\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xcf\x83\xce\xb5 \xce\xbd\xcf\x8c\xce\xbc\xce\xb9\xcf\x83\xce\xbc\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb1'
-b'DocType: Stock Entry',b'Repack',b'\xce\x95\xcf\x80\xce\xb1\xce\xbd\xce\xb1\xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'\xce\xa0\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb7\xce\xba\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xcf\x84\xce\xb5 \xcf\x84\xce\xb7 \xcf\x86\xcf\x8c\xcf\x81\xce\xbc\xce\xb1 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xcf\x80\xcf\x81\xce\xbf\xcf\x87\xcf\x89\xcf\x81\xce\xae\xcf\x83\xce\xb5\xcf\x84\xce\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb5\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1'
-b'DocType: Item Attribute',b'Numeric Values',b'\xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xce\xb7\xcf\x84\xce\xb9\xce\xba\xce\xad\xcf\x82 \xcf\x84\xce\xb9\xce\xbc\xce\xad\xcf\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xcf\x8d\xce\xbd\xce\xb1\xcf\x88\xce\xb7 logo'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'\xce\xa4\xce\xb1 \xce\xb5\xcf\x80\xce\xaf\xcf\x80\xce\xb5\xce\xb4\xce\xb1 \xcf\x84\xcf\x89\xce\xbd \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xb5\xce\xbc\xce\xac\xcf\x84\xcf\x89\xce\xbd'
-b'DocType: Customer',b'Commission Rate',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xcf\x80\xcf\x81\xce\xbf\xce\xbc\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1\xcf\x82'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'\xce\x94\xce\xb7\xce\xbc\xce\xb9\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xae\xce\xb8\xce\xb7\xce\xba\xce\xb1\xce\xbd {0} scorecards \xce\xb3\xce\xb9\xce\xb1 {1} \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xce\xbe\xcf\x8d:'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae'
-b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'\xce\x91\xcf\x80\xce\xbf\xce\xba\xce\xbb\xce\xb5\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xce\xb9\xcf\x84\xce\xae\xcf\x83\xce\xb5\xcf\x89\xce\xbd \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xb1\xcf\x82 \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xbf \xcf\x84\xce\xbc\xce\xae\xce\xbc\xce\xb1'
-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'\xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c \xce\x9b\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5, Pay \xce\xba\xce\xb1\xce\xb9 \xce\xb5\xcf\x83\xcf\x89\xcf\x84\xce\xb5\xcf\x81\xce\xb9\xce\xba\xce\xae \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac'"
-b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'Analytics'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'\xce\xa4\xce\xbf \xce\xba\xce\xb1\xce\xbb\xce\xac\xce\xb8\xce\xb9 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xac\xce\xb4\xce\xb5\xce\xb9\xce\xbf'
-b'DocType: Vehicle',b'Model',b'\xce\x9c\xce\xbf\xce\xbd\xcf\x84\xce\xad\xce\xbb\xce\xbf'
-b'DocType: Work Order',b'Actual Operating Cost',b'\xce\xa0\xcf\x81\xce\xb1\xce\xb3\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 \xce\xbb\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Payment Entry',b'Cheque/Reference No',b'\xce\x95\xcf\x80\xce\xb9\xcf\x84\xce\xb1\xce\xb3\xce\xae / \xce\x91\xcf\x81\xce\xb9\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Soil Texture',b'Clay Loam',b'Clay Loam'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'\xce\x94\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb3\xce\xaf\xce\xbd\xce\xb5\xce\xb9 \xce\xb5\xcf\x80\xce\xb5\xce\xbe\xce\xb5\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xce\xaf\xce\xb1 \xcf\x83\xcf\x84\xce\xb7 \xcf\x81\xce\xaf\xce\xb6\xce\xb1.'
-b'DocType: Item',b'Units of Measure',b'\xce\x9c\xce\xbf\xce\xbd\xce\xac\xce\xb4\xce\xb5\xcf\x82 \xce\xbc\xce\xad\xcf\x84\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'\xce\x95\xcf\x80\xce\xaf\xcf\x84\xcf\x81\xce\xb5\xcf\x88\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xcf\x89\xce\xb3\xce\xae \xcf\x83\xce\xb5 \xce\xb1\xcf\x81\xce\xb3\xce\xaf\xce\xb5\xcf\x82'
-b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 \xcf\x80\xce\xb5\xce\xbb\xce\xac\xcf\x84\xce\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'\xce\x9c\xce\xb5\xcf\x84\xce\xbf\xcf\x87\xce\xb9\xce\xba\xce\xbf\xcf\x8d \xce\x9a\xce\xb5\xcf\x86\xce\xb1\xce\xbb\xce\xb1\xce\xaf\xce\xbf\xcf\x85'
-b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'\xce\x95\xce\xbc\xcf\x86\xce\xac\xce\xbd\xce\xb9\xcf\x83\xce\xb7 \xce\xb4\xce\xb7\xce\xbc\xcf\x8c\xcf\x83\xce\xb9\xcf\x89\xce\xbd \xcf\x83\xcf\x85\xce\xbd\xce\xb7\xce\xbc\xce\xbc\xce\xad\xce\xbd\xcf\x89\xce\xbd'
-b'DocType: Packing Slip',b'Package Weight Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xce\xb2\xce\xac\xcf\x81\xce\xbf\xcf\x82 \xcf\x83\xcf\x85\xcf\x83\xce\xba\xce\xb5\xcf\x85\xce\xb1\xcf\x83\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Restaurant Reservation',b'Reservation Time',b'\xce\xa7\xcf\x81\xcf\x8c\xce\xbd\xce\xbf\xcf\x82 \xce\xba\xcf\x81\xce\xac\xcf\x84\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'\xce\xa0\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae \xce\x9b\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d \xce\xa0\xcf\x8d\xce\xbb\xce\xb7'
-b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'\xce\x9c\xce\xb5\xcf\x84\xce\xac \xcf\x84\xce\xb7\xce\xbd \xce\xbf\xce\xbb\xce\xbf\xce\xba\xce\xbb\xce\xae\xcf\x81\xcf\x89\xcf\x83\xce\xb7 \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xce\xbc\xce\xae\xcf\x82 \xce\xb1\xce\xbd\xce\xb1\xce\xba\xce\xb1\xcf\x84\xce\xb5\xcf\x8d\xce\xb8\xcf\x85\xce\xbd\xcf\x83\xce\xb7 \xcf\x84\xce\xbf\xcf\x85 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xcf\x84\xce\xb7 \xcf\x83\xce\xb5 \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xb5\xce\xb3\xce\xbc\xce\xad\xce\xbd\xce\xb7 \xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1.'
-b'DocType: Company',b'Existing Company',b'\xce\xa5\xcf\x86\xce\xb9\xcf\x83\xcf\x84\xce\xac\xce\xbc\xce\xb5\xce\xbd\xce\xb5\xcf\x82 \xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1\xcf\x82'
-b'DocType: Healthcare Settings',b'Result Emailed',b'\xce\x91\xcf\x80\xce\xbf\xcf\x84\xce\xad\xce\xbb\xce\xb5\xcf\x83\xce\xbc\xce\xb1 \xce\xbc\xce\xb5 \xce\xb7\xce\xbb\xce\xb5\xce\xba\xcf\x84\xcf\x81\xce\xbf\xce\xbd\xce\xb9\xce\xba\xcf\x8c \xcf\x84\xce\xb1\xcf\x87\xcf\x85\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xb5\xce\xaf\xce\xbf'
-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'\xce\x97 \xcf\x86\xce\xbf\xcf\x81\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1 \xce\xad\xcf\x87\xce\xb5\xce\xb9 \xce\xb1\xce\xbb\xce\xbb\xce\xac\xce\xbe\xce\xb5\xce\xb9 \xcf\x83\xce\xb5 &quot;\xce\xa3\xcf\x8d\xce\xbd\xce\xbf\xce\xbb\xce\xbf&quot; \xce\xb5\xcf\x80\xce\xb5\xce\xb9\xce\xb4\xce\xae \xcf\x8c\xce\xbb\xce\xb1 \xcf\x84\xce\xb1 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb4\xce\xb5\xce\xbd \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xcf\x8c\xce\xb8\xce\xb5\xce\xbc\xce\xb1'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\xad\xce\xbd\xce\xb1 \xce\xb1\xcf\x81\xcf\x87\xce\xb5\xce\xaf\xce\xbf csv'
-b'DocType: Student Leave Application',b'Mark as Present',b'\xce\x95\xcf\x80\xce\xb9\xcf\x83\xce\xae\xce\xbc\xce\xb1\xce\xbd\xcf\x83\xce\xb7 \xcf\x89\xcf\x82 \xce\xa0\xce\xb1\xcf\x81\xcf\x8c\xce\xbd'
-b'DocType: Supplier Scorecard',b'Indicator Color',b'\xce\xa7\xcf\x81\xcf\x8e\xce\xbc\xce\xb1 \xce\xb4\xce\xb5\xce\xaf\xce\xba\xcf\x84\xce\xb7'
-b'DocType: Purchase Order',b'To Receive and Bill',b'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xbb\xce\xac\xce\xb2\xce\xb5\xcf\x84\xce\xb5 \xce\xba\xce\xb1\xce\xb9 Bill'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae # {0}: \xce\xa4\xce\xbf Reqd by Date \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xb9\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xcf\x84\xce\xb7\xce\xbd \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xa3\xcf\x85\xce\xbd\xce\xb1\xce\xbb\xce\xbb\xce\xb1\xce\xb3\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'\xce\xa0\xcf\x81\xce\xbf\xcf\x84\xce\xb5\xce\xb9\xce\xbd\xcf\x8c\xce\xbc\xce\xb5\xce\xbd\xce\xb1 \xce\xa0\xcf\x81\xce\xbf\xcf\x8a\xcf\x8c\xce\xbd\xcf\x84\xce\xb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xce\xa3\xcf\x87\xce\xb5\xce\xb4\xce\xb9\xce\xb1\xcf\x83\xcf\x84\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xce\xa0\xcf\x81\xcf\x8c\xcf\x84\xcf\x85\xcf\x80\xce\xbf \xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xcf\x89\xce\xbd'
-b'DocType: Serial No',b'Delivery Details',b'\xce\x9b\xce\xb5\xcf\x80\xcf\x84\xce\xbf\xce\xbc\xce\xad\xcf\x81\xce\xb5\xce\xb9\xce\xb5\xcf\x82 \xcf\x80\xce\xb1\xcf\x81\xce\xac\xce\xb4\xce\xbf\xcf\x83\xce\xb7\xcf\x82'
-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'\xce\xa4\xce\xbf \xce\xba\xce\xad\xce\xbd\xcf\x84\xcf\x81\xce\xbf \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x85\xcf\x82 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xcf\x83\xcf\x84\xce\xb7 \xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1 \xcf\x86\xcf\x8c\xcf\x81\xcf\x89\xce\xbd \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xbf\xce\xbd \xcf\x84\xcf\x8d\xcf\x80\xce\xbf {1}'
-b'DocType: Program',b'Program Code',b'\xce\x9a\xcf\x89\xce\xb4\xce\xb9\xce\xba\xcf\x8c\xcf\x82 \xcf\x80\xcf\x81\xce\xbf\xce\xb3\xcf\x81\xce\xac\xce\xbc\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'\xce\x8c\xcf\x81\xce\xbf\xce\xb9 \xce\xba\xce\xb1\xce\xb9 \xcf\x80\xcf\x81\xce\xbf\xcf\x8b\xcf\x80\xce\xbf\xce\xb8\xce\xad\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\x92\xce\xbf\xce\xae\xce\xb8\xce\xb5\xce\xb9\xce\xb1'
-,b'Item-wise Purchase Register',b'\xce\xa4\xce\xb1\xce\xbc\xce\xb5\xce\xaf\xce\xbf \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xcf\x8e\xce\xbd \xce\xb1\xce\xbd\xce\xac \xce\xb5\xce\xaf\xce\xb4\xce\xbf\xcf\x82'
-b'DocType: Driver',b'Expiry Date',b'\xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xbb\xce\xae\xce\xbe\xce\xb7\xcf\x82'
-b'DocType: Healthcare Settings',b'Employee name and designation in print',b'\xce\x8c\xce\xbd\xce\xbf\xce\xbc\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xbf\xcf\x81\xce\xb9\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 \xcf\x84\xce\xbf\xcf\x85 \xcf\x85\xcf\x80\xce\xb1\xce\xbb\xce\xbb\xce\xae\xce\xbb\xce\xbf\xcf\x85 \xcf\x83\xce\xb5 \xce\xad\xce\xbd\xcf\x84\xcf\x85\xcf\x80\xce\xb7 \xce\xbc\xce\xbf\xcf\x81\xcf\x86\xce\xae'
-,b'accounts-browser',b'\xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xce\xbf\xcf\x8d\xcf\x82-browser'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xcf\x8e \xce\xb5\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xcf\x80\xcf\x81\xcf\x8e\xcf\x84\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xba\xce\xb1\xcf\x84\xce\xb7\xce\xb3\xce\xbf\xcf\x81\xce\xaf\xce\xb1'
-b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'\xce\x9a\xcf\x8d\xcf\x81\xce\xb9\xce\xb1 \xce\xb5\xce\xb3\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xae \xce\xad\xcf\x81\xce\xb3\xce\xbf\xcf\x85.'
-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'\xce\x93\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x83\xcf\x84\xce\xb5\xce\xaf \xce\xb4\xcf\x85\xce\xbd\xce\xb1\xcf\x84\xce\xae \xce\xb7 \xcf\x85\xcf\x80\xce\xb5\xcf\x81\xce\xb2\xce\xbf\xce\xbb\xce\xb9\xce\xba\xce\xae \xcf\x84\xce\xb9\xce\xbc\xce\xbf\xce\xbb\xcf\x8c\xce\xb3\xce\xb7\xcf\x83\xce\xb7 \xce\xae \xcf\x80\xce\xac\xce\xbd\xcf\x89-\xcf\x80\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb1\xcf\x82, \xce\xb5\xce\xbd\xce\xb7\xce\xbc\xce\xad\xcf\x81\xcf\x89\xcf\x83\xce\xb7 &quot;\xce\x95\xcf\x80\xce\xaf\xce\xb4\xce\xbf\xce\xbc\xce\xb1&quot; \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\xa1\xcf\x85\xce\xb8\xce\xbc\xce\xaf\xcf\x83\xce\xb5\xce\xb9\xcf\x82 \xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\xae \xcf\x84\xce\xbf \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf.'"
-b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'\xce\x9d\xce\xb1 \xce\xbc\xce\xb7\xce\xbd \xce\xb5\xce\xbc\xcf\x86\xce\xb1\xce\xbd\xce\xaf\xce\xb6\xce\xb5\xcf\x84\xce\xb1\xce\xb9 \xce\xba\xce\xb1\xce\xbd\xce\xad\xce\xbd\xce\xb1 \xcf\x83\xcf\x8d\xce\xbc\xce\xb2\xce\xbf\xce\xbb\xce\xbf \xcf\x8c\xcf\x80\xcf\x89\xcf\x82 $ \xce\xba\xce\xbb\xcf\x80 \xce\xb4\xce\xaf\xcf\x80\xce\xbb\xce\xb1 \xcf\x83\xce\xb5 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xb1.'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(\xce\x9c\xce\xb9\xcf\x83\xce\xae \xce\xb7\xce\xbc\xce\xad\xcf\x81\xce\xb1)'
-b'DocType: Payment Term',b'Credit Days',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xcf\x80\xce\xaf\xcf\x83\xcf\x84\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'\xce\x95\xcf\x80\xce\xb9\xce\xbb\xce\xad\xce\xbe\xcf\x84\xce\xb5 \xce\x91\xcf\x83\xce\xb8\xce\xb5\xce\xbd\xce\xae \xce\xb3\xce\xb9\xce\xb1 \xce\xbd\xce\xb1 \xcf\x80\xce\xac\xcf\x81\xce\xb5\xcf\x84\xce\xb5 \xce\x95\xcf\x81\xce\xb3\xce\xb1\xcf\x83\xcf\x84\xce\xb7\xcf\x81\xce\xb9\xce\xb1\xce\xba\xce\xad\xcf\x82 \xce\xb5\xce\xbe\xce\xb5\xcf\x84\xce\xac\xcf\x83\xce\xb5\xce\xb9\xcf\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'\xce\x9a\xce\xac\xce\xbd\xcf\x84\xce\xb5 \xcf\x80\xce\xb1\xcf\x81\xcf\x84\xce\xaf\xce\xb4\xce\xb1\xcf\x82 \xce\xa6\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82'
-b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
-b'DocType: Leave Type',b'Is Carry Forward',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xbc\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xcf\x83\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xb7 \xcf\x87\xcf\x81\xce\xae\xcf\x83\xce\xb7'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'\xce\x9b\xce\xae\xcf\x88\xce\xb7 \xce\xb5\xce\xb9\xce\xb4\xcf\x8e\xce\xbd \xce\xb1\xcf\x80\xcf\x8c \xce\x9b.\xce\xa5.'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82 \xce\xb1\xce\xbd\xce\xbf\xcf\x87\xce\xae\xcf\x82'
-b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xb7 \xce\xb4\xce\xb1\xcf\x80\xce\xac\xce\xbd\xce\xb7 \xcf\x86\xcf\x8c\xcf\x81\xce\xbf\xcf\x85 \xce\xb5\xce\xb9\xcf\x83\xce\xbf\xce\xb4\xce\xae\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac # {0}: \xce\x91\xcf\x80\xcf\x8c\xcf\x83\xcf\x80\xce\xb1\xcf\x83\xce\xb7 \xce\x97\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xcf\x80\xcf\x81\xce\xad\xcf\x80\xce\xb5\xce\xb9 \xce\xbd\xce\xb1 \xce\xb5\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xaf\xce\xb4\xce\xb9\xce\xb1 \xce\xbc\xce\xb5 \xcf\x84\xce\xb7\xce\xbd \xce\xb7\xce\xbc\xce\xb5\xcf\x81\xce\xbf\xce\xbc\xce\xb7\xce\xbd\xce\xaf\xce\xb1 \xce\xb1\xce\xb3\xce\xbf\xcf\x81\xce\xac\xcf\x82 {1} \xcf\x84\xce\xbf\xcf\x85 \xcf\x80\xce\xb5\xcf\x81\xce\xb9\xce\xbf\xcf\x85\xcf\x83\xce\xb9\xce\xb1\xce\xba\xce\xbf\xcf\x8d \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 {2}'
-b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'\xce\x95\xce\xbb\xce\xad\xce\xb3\xce\xbe\xcf\x84\xce\xb5 \xce\xb1\xce\xbd \xce\xbf \xcf\x86\xce\xbf\xce\xb9\xcf\x84\xce\xb7\xcf\x84\xce\xae\xcf\x82 \xce\xb4\xce\xb9\xce\xb1\xce\xbc\xce\xad\xce\xbd\xce\xb5\xce\xb9 \xcf\x83\xcf\x84\xce\xbf Hostel \xcf\x84\xce\xbf\xcf\x85 \xce\x99\xce\xbd\xcf\x83\xcf\x84\xce\xb9\xcf\x84\xce\xbf\xcf\x8d\xcf\x84\xce\xbf\xcf\x85.'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',"b'\xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xba\xce\xb1\xce\xbb\xce\xbf\xcf\x8d\xce\xbc\xce\xb5, \xce\xb5\xce\xb9\xcf\x83\xce\xac\xce\xb3\xce\xb5\xcf\x84\xce\xb5 \xce\xa0\xce\xb1\xcf\x81\xce\xb1\xce\xb3\xce\xb3\xce\xb5\xce\xbb\xce\xaf\xce\xb5\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xbd \xcf\x80\xce\xb1\xcf\x81\xce\xb1\xcf\x80\xce\xac\xce\xbd\xcf\x89 \xcf\x80\xce\xaf\xce\xbd\xce\xb1\xce\xba\xce\xb1'"
-,b'Stock Summary',b'\xce\xa7\xcf\x81\xce\xb7\xce\xbc\xce\xb1\xcf\x84\xce\xb9\xcf\x83\xcf\x84\xce\xae\xcf\x81\xce\xb9\xce\xbf \xce\xa0\xce\xb5\xcf\x81\xce\xaf\xce\xbb\xce\xb7\xcf\x88\xce\xb7'
-b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'\xce\x9c\xce\xb5\xcf\x84\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac \xce\xb5\xce\xbd\xcf\x8c\xcf\x82 \xcf\x83\xcf\x84\xce\xbf\xce\xb9\xcf\x87\xce\xb5\xce\xaf\xce\xbf\xcf\x85 \xce\xb1\xcf\x80\xcf\x8c \xce\xbc\xce\xb9\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xce\xb8\xce\xae\xce\xba\xce\xb7 \xcf\x83\xce\xb5 \xce\xac\xce\xbb\xce\xbb\xce\xb7'
-b'DocType: Vehicle',b'Petrol',b'\xce\x92\xce\xb5\xce\xbd\xce\xb6\xce\xaf\xce\xbd\xce\xb7'
-b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Bill \xce\xa5\xce\xbb\xce\xb9\xce\xba\xcf\x8e\xce\xbd'
-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'\xce\xa3\xce\xb5\xce\xb9\xcf\x81\xce\xac {0}: \xce\xa4\xcf\x8d\xcf\x80\xce\xbf\xcf\x82 \xce\xa0\xce\xac\xcf\x81\xcf\x84\xcf\x85 \xce\xba\xce\xb1\xce\xb9 \xcf\x84\xce\xbf \xce\x9a\xcf\x8c\xce\xbc\xce\xbc\xce\xb1 \xce\xb1\xcf\x80\xce\xb1\xce\xb9\xcf\x84\xce\xb5\xce\xaf\xcf\x84\xce\xb1\xce\xb9 \xce\xb3\xce\xb9\xce\xb1 \xce\xb5\xce\xb9\xcf\x83\xcf\x80\xcf\x81\xce\xb1\xce\xba\xcf\x84\xce\xad\xce\xbf\xce\xb9 / \xcf\x80\xce\xbb\xce\xb7\xcf\x81\xcf\x89\xcf\x84\xce\xad\xce\xbf\xce\xb9 \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c {1}'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'\xce\x97\xce\xbc. \xce\xb1\xce\xbd\xce\xb1\xcf\x86\xce\xbf\xcf\x81\xce\xac\xcf\x82'
-b'DocType: Employee',b'Reason for Leaving',b'\xce\x91\xce\xb9\xcf\x84\xce\xb9\xce\xbf\xce\xbb\xce\xbf\xce\xb3\xce\xaf\xce\xb1 \xce\xb1\xcf\x80\xce\xbf\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'\xce\x9b\xce\xb5\xce\xb9\xcf\x84\xce\xbf\xcf\x85\xcf\x81\xce\xb3\xce\xb9\xce\xba\xcf\x8c \xce\xba\xcf\x8c\xcf\x83\xcf\x84\xce\xbf\xcf\x82 (\xce\x95\xcf\x84\xce\xb1\xce\xb9\xcf\x81\xce\xb5\xce\xaf\xce\xb1 \xce\xbd\xce\xbf\xce\xbc\xce\xaf\xcf\x83\xce\xbc\xce\xb1\xcf\x84\xce\xbf\xcf\x82)'
-b'DocType: Employee Loan Application',b'Rate of Interest',b'\xce\x92\xce\xb1\xce\xb8\xce\xbc\xcf\x8c\xcf\x82 \xce\xb5\xce\xbd\xce\xb4\xce\xb9\xce\xb1\xcf\x86\xce\xad\xcf\x81\xce\xbf\xce\xbd\xcf\x84\xce\xbf\xcf\x82'
-b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'\xce\xa0\xce\xbf\xcf\x83\xcf\x8c \xce\xba\xcf\x8d\xcf\x81\xcf\x89\xcf\x83\xce\xb7\xcf\x82'
-b'DocType: Item',b'Shelf Life In Days',b'\xce\x94\xce\xb9\xce\xac\xcf\x81\xce\xba\xce\xb5\xce\xb9\xce\xb1 \xce\x96\xcf\x89\xce\xae\xcf\x82 \xcf\x83\xcf\x84\xce\xb9\xcf\x82 \xce\x97\xce\xbc\xce\xad\xcf\x81\xce\xb5\xcf\x82'
-b'DocType: GL Entry',b'Is Opening',b'\xce\x95\xce\xaf\xce\xbd\xce\xb1\xce\xb9 \xce\xac\xce\xbd\xce\xbf\xce\xb9\xce\xb3\xce\xbc\xce\xb1'
-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'\xce\x93\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xae {0} : \xce\xbc\xce\xb9\xce\xb1 \xcf\x87\xcf\x81\xce\xb5\xcf\x89\xcf\x83\xcf\x84\xce\xb9\xce\xba\xce\xae \xce\xba\xce\xb1\xcf\x84\xce\xb1\xcf\x87\xcf\x8e\xcf\x81\xce\xb7\xcf\x83\xce\xb7 \xce\xb4\xce\xb5\xce\xbd \xce\xbc\xcf\x80\xce\xbf\xcf\x81\xce\xb5\xce\xaf \xce\xbd\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xce\xb5\xce\xb8\xce\xb5\xce\xaf \xce\xbc\xce\xb5 \xce\xad\xce\xbd\xce\xb1 {1}'
-b'DocType: Journal Entry',b'Subscription Section',b'\xce\xa4\xce\xbc\xce\xae\xce\xbc\xce\xb1 \xcf\x83\xcf\x85\xce\xbd\xce\xb4\xcf\x81\xce\xbf\xce\xbc\xce\xae\xcf\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'\xce\x9f \xce\xbb\xce\xbf\xce\xb3\xce\xb1\xcf\x81\xce\xb9\xce\xb1\xcf\x83\xce\xbc\xcf\x8c\xcf\x82 {0} \xce\xb4\xce\xb5\xce\xbd \xcf\x85\xcf\x80\xce\xac\xcf\x81\xcf\x87\xce\xb5\xce\xb9'
-b'DocType: Training Event',b'Training Program',b'\xce\x95\xce\xba\xcf\x80\xce\xb1\xce\xb9\xce\xb4\xce\xb5\xcf\x85\xcf\x84\xce\xb9\xce\xba\xcf\x8c \xce\xa0\xcf\x81\xcf\x8c\xce\xb3\xcf\x81\xce\xb1\xce\xbc\xce\xbc\xce\xb1'
-b'DocType: Account',b'Cash',b'\xce\x9c\xce\xb5\xcf\x84\xcf\x81\xce\xb7\xcf\x84\xce\xac'
-b'DocType: Employee',b'Short biography for website and other publications.',b'\xce\xa3\xcf\x8d\xce\xbd\xcf\x84\xce\xbf\xce\xbc\xce\xb7 \xce\xb2\xce\xb9\xce\xbf\xce\xb3\xcf\x81\xce\xb1\xcf\x86\xce\xaf\xce\xb1 \xce\xb3\xce\xb9\xce\xb1 \xcf\x84\xce\xb7\xce\xbd \xce\xb9\xcf\x83\xcf\x84\xce\xbf\xcf\x83\xce\xb5\xce\xbb\xce\xaf\xce\xb4\xce\xb1 \xce\xba\xce\xb1\xce\xb9 \xce\xac\xce\xbb\xce\xbb\xce\xb5\xcf\x82 \xce\xb4\xce\xb7\xce\xbc\xce\xbf\xcf\x83\xce\xb9\xce\xb5\xcf\x8d\xcf\x83\xce\xb5\xce\xb9\xcf\x82.'
+DocType: Employee,Salary Mode,Λειτουργία Μισθός
+DocType: Patient,Divorced,Διαζευγμένος
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ακύρωση επίσκεψης {0} πριν από την ακύρωση αυτής της αίτησης εγγύησης
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Εκθέσεις αξιολόγησης
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Καταναλωτικά προϊόντα
+DocType: Purchase Receipt,Subscription Detail,Λεπτομέρειες συνδρομής
+DocType: Supplier Scorecard,Notify Supplier,Ειδοποιήστε τον προμηθευτή
+DocType: Item,Customer Items,Είδη πελάτη
+DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
+DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Ειδοποιήσεις μέσω email
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Αξιολόγηση
+DocType: Item,Default Unit of Measure,Προεπιλεγμένη μονάδα μέτρησης
+DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
+DocType: Employee,Leave Approvers,Υπεύθυνοι έγκρισης άδειας
+DocType: Sales Partner,Dealer,Έμπορος
+DocType: Work Order,WO-,WO-
+DocType: Consultation,Investigations,Διερευνήσεις
+DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο Enter to Add
+DocType: Employee,Rented,Νοικιασμένο
+DocType: Purchase Order,PO-,ΤΑΧΥΔΡΟΜΕΊΟ-
+DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
+DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμματισμού
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
+DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
+DocType: Patient Appointment,Check availability,Ελέγξτε διαθεσιμότητα
+DocType: Job Applicant,Job Applicant,Αιτών εργασία
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Νομικός
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0}
+DocType: Bank Guarantee,Customer,Πελάτης
+DocType: Purchase Receipt Item,Required By,Απαιτείται από
+DocType: Delivery Note,Return Against Delivery Note,Επιστροφή Ενάντια Δελτίο Αποστολής
+DocType: Purchase Order,% Billed,% που χρεώθηκε
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Όνομα πελάτη
+DocType: Vehicle,Natural Gas,Φυσικό αέριο
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348,There are no submitted Salary Slips to process.,Δεν υπάρχουν υποβληθέντα δελτία μισθοδοσίας για επεξεργασία.
+DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά
+DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Είναι απαραίτητο να αναλάβουμε αυτήν την ενέργεια σήμερα για την προαναφερθείσα επανάληψη
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Αποχώρηση
+DocType: Pricing Rule,Apply On,Εφάρμοσε σε
+DocType: Item Price,Multiple Item prices.,Πολλαπλές τιμές είδους.
+,Purchase Order Items To Be Received,Είδη παραγγελίας αγοράς για παραλαβή
+DocType: SMS Center,All Supplier Contact,Όλες οι επαφές προμηθευτή
+DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη
+apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
+apps/erpnext/erpnext/utilities/transaction_base.py +121,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Νέα αίτηση άδειας
+,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Τραπεζική επιταγή
+DocType: Membership,membership validaty section,ένταξη έγκυρη ενότητα
+DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
+DocType: Consultation,Consultation,Διαβούλευση
+DocType: Accounts Settings,Show Payment Schedule in Print,Εμφάνιση χρονοδιαγράμματος πληρωμών στην εκτύπωση
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Πωλήσεις και επιστροφές
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Προβολή παραλλαγών
+DocType: Academic Term,Academic Term,Ακαδημαϊκός Όρος
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Υλικό
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Δημιουργία ιστότοπου
+DocType: Opening Invoice Creation Tool Item,Quantity,Ποσότητα
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Δάνεια (παθητικό )
+DocType: Employee Education,Year of Passing,Έτος περάσματος
+DocType: Item,Country of Origin,Χώρα προέλευσης
+DocType: Soil Texture,Soil Texture Criteria,Κριτήρια υφής εδάφους
+apps/erpnext/erpnext/templates/includes/product_page.js +25,In Stock,Σε Απόθεμα
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά Θέματα
+DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Όροι πληρωμής Λεπτομέρειες προτύπου
+DocType: Hotel Room Reservation,Guest Name,Ονομα επισκέπτη
+DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
+,Delay Days,Ημέρες καθυστέρησης
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889,Invoice,Τιμολόγιο
+DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
+DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
+DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Άμυνα
+DocType: Salary Component,Abbr,Συντ.
+DocType: Appraisal Goal,Score (0-5),Αποτέλεσμα (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Γραμμή # {0}:
+DocType: Timesheet,Total Costing Amount,Σύνολο Κοστολόγηση Ποσό
+DocType: Delivery Note,Vehicle No,Αρ. οχήματος
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+DocType: Accounts Settings,Currency Exchange Settings,Ρυθμίσεις ανταλλαγής νομισμάτων
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Σειρά # {0}: έγγραφο πληρωμή απαιτείται για την ολοκλήρωση της trasaction
+DocType: Work Order Operation,Work In Progress,Εργασία σε εξέλιξη
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Παρακαλώ επιλέξτε ημερομηνία
+DocType: Daily Work Summary Group,Holiday List,Λίστα αργιών
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Λογιστής
+DocType: Hub Settings,Selling Price List,Τιμοκατάλογος πώλησης
+DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Πωλήσεις
+DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
+DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ
+DocType: Company,Phone No,Αρ. Τηλεφώνου
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Νέο {0}: # {1}
+DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου που αποστέλλεται
+,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων
+DocType: Soil Texture,Sandy Clay Loam,Άμμος Πηλός Πηλού
+DocType: Purchase Invoice,Rounding Adjustment,Προσαρμογή στρογγυλοποίησης
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Χρονοδιάγραμμα προγραμματισμού γιατρών
+DocType: Payment Request,Payment Request,Αίτημα πληρωμής
+DocType: Asset,Value After Depreciation,Αξία μετά την απόσβεση
+DocType: Student,O+,O +
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Συγγενεύων
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου
+DocType: Grading Scale,Grading Scale Name,Κλίμακα βαθμολόγησης Όνομα
+DocType: Subscription,Repeat on Day,Επαναλάβετε την Ημέρα
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.
+DocType: Sales Invoice,Company Address,Διεύθυνση εταιρείας
+DocType: BOM,Operations,Λειτουργίες
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Δεν είναι δυνατός ο ορισμός της άδειας με βάση την έκπτωση για {0}
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα"
+apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.
+DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
+apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Άνοιγμα θέσης εργασίας.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},Το BOM δεν έχει οριστεί για την υπεργολαβία του στοιχείου {0} στη σειρά {1}
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Αποτέλεσμα υποβολής
+DocType: Item Attribute,Increment,Προσαύξηση
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Χρονικό διάστημα
+apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Επιλέξτε Αποθήκη ...
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Διαφήμιση
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά
+DocType: Patient,Married,Παντρεμένος
+apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Δεν επιτρέπεται η {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Πάρτε τα στοιχεία από
+DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
+apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Δεν αναγράφονται στοιχεία
+DocType: Asset Repair,Error Description,Περιγραφή σφάλματος
+DocType: Payment Reconciliation,Reconcile,Συμφωνήστε
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Παντοπωλείο
+DocType: Quality Inspection Reading,Reading 1,Μέτρηση 1
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Ιδιωτικά ταμεία συντάξεων
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Επόμενο Αποσβέσεις ημερομηνία αυτή δεν μπορεί να είναι πριν από την Ημερομηνία Αγοράς
+DocType: Crop,Perennial,Αιωνόβιος
+DocType: Consultation,Consultation Date,Ημερομηνία διαβούλευσης
+DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
+DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1753,Not items found,Δεν βρέθηκαν στοιχεία
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,Salary Structure Missing,Δομή του μισθού που λείπουν
+DocType: Lead,Person Name,Όνομα Πρόσωπο
+DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
+DocType: Account,Credit,Πίστωση
+DocType: POS Profile,Write Off Cost Center,Κέντρου κόστους διαγραφής
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",π.χ. «Δημοτικό Σχολείο» ή «Πανεπιστήμιο»
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Αναφορές απόθεμα
+DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
+apps/erpnext/erpnext/stock/doctype/item/item.py +269,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Είναι Παγίων&quot; δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
+DocType: Delivery Trip,Departure Time,Ωρα αναχώρησης
+DocType: Vehicle Service,Brake Oil,Brake Oil
+DocType: Tax Rule,Tax Type,Φορολογική Τύπος
+,Completed Work Orders,Ολοκληρωμένες Εντολές Εργασίας
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Υποχρεωτικό ποσό
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
+DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
+DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975,Select BOM,Επιλέξτε BOM
+DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Διαχειριστείτε το ποσό προκαταβολής που δίνεται στον Υπάλληλο
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
+DocType: Student Log,Student Log,φοιτητής Σύνδεση
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Πρότυπα κατάταξης προμηθευτών.
+DocType: Lead,Interested,Ενδιαφερόμενος
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Άνοιγμα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Από {0} έως {1}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Πρόγραμμα:
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Αποτυχία ορισμού φόρων
+DocType: Item,Copy From Item Group,Αντιγραφή από ομάδα ειδών
+DocType: Delivery Trip,Delivery Notification,Ειδοποίηση παράδοσης
+DocType: Journal Entry,Opening Entry,Αρχική καταχώρηση
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Ο λογαριασμός πληρώνουν μόνο
+DocType: Employee Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
+DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
+DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
+DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Δεν ρεκόρ άδεια βρέθηκαν για εργαζόμενο {0} για {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Επιλέξτε την εταιρεία πρώτα
+DocType: Employee Education,Under Graduate,Τελειόφοιτος
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Στόχος στις
+DocType: BOM,Total Cost,Συνολικό κόστος
+DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Journal Entry Account,Employee Loan,Υπάλληλος Δανείου
+DocType: Fee Schedule,Send Payment Request Email,Αποστολή ηλεκτρονικού ταχυδρομείου αίτησης πληρωμής
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ακίνητα
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Φαρμακευτική
+DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
+DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Η εντολή εργασίας ήταν {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής
+DocType: Naming Series,Prefix,Πρόθεμα
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Τοποθεσία συμβάντος
+DocType: Asset Settings,Asset Settings,Ρυθμίσεις περιουσιακών στοιχείων
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Αναλώσιμα
+DocType: Student,B-,ΣΙ-
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Ανέβηκε με επιτυχία.
+DocType: Assessment Result,Grade,Βαθμός
+DocType: Restaurant Table,No of Seats,Αριθμός καθισμάτων
+DocType: Subscription,"To add dynamic subject, use jinja tags like
+
+<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Για να προσθέσετε δυναμικό θέμα, χρησιμοποιήστε τις ετικέτες jinja όπως <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
+DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή
+DocType: Asset Maintenance Task,Asset Maintenance Task,Εργασία συντήρησης ενεργητικού
+DocType: SMS Center,All Contact,Όλες οι επαφές
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Annual Salary,Ετήσιος Μισθός
+DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
+DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
+apps/erpnext/erpnext/accounts/party.py +392,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Έξοδα αποθέματος
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Επιλέξτε Target Warehouse
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Παρακαλούμε, εισάγετε Ώρες Επικοινωνίας Email"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
+DocType: Journal Entry,Contra Entry,Λογιστική εγγραφή ακύρωσης
+DocType: Journal Entry Account,Credit in Company Currency,Πιστωτικές στην Εταιρεία Νόμισμα
+DocType: Lab Test UOM,Lab Test UOM,Εργαστήριο δοκιμής UOM
+DocType: Delivery Note,Installation Status,Κατάσταση εγκατάστασης
+DocType: BOM,Quality Inspection Template,Πρότυπο επιθεώρησης ποιότητας
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+					<br>Absent: {1}",Θέλετε να ενημερώσετε τη συμμετοχή; <br> Παρόν: {0} \ <br> Απών: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +350,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
+DocType: Request for Quotation,RFQ-,RFQ-
+DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά
+DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
+DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
+DocType: Student Admission Program,Minimum Age,Ελάχιστη ηλικία
+apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
+DocType: Customer,Primary Address,κύρια ΔΙΕΥΘΥΝΣΗ
+DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού
+DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς
+apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
+DocType: SMS Center,SMS Center,Κέντρο SMS
+DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
+DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ορίστε τιμή τιμολογίου για B2C. B2CL και B2CS που υπολογίζονται βάσει αυτής της τιμής τιμολογίου.
+DocType: BOM Update Tool,New BOM,Νέα Λ.Υ.
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Εμφάνιση μόνο POS
+DocType: Driver,Driving License Categories,Κατηγορίες Άδειας οδήγησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Εισαγάγετε την ημερομηνία παράδοσης
+DocType: Depreciation Schedule,Make Depreciation Entry,Κάντε Αποσβέσεις Έναρξη
+DocType: Appraisal Template Goal,KRA,KRA
+DocType: Lead,Request Type,Τύπος αίτησης
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Κάντε Υπάλληλος
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Εκπομπή
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline)
+DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Απενεργοποιεί τη δημιουργία αρχείων καταγραφής χρόνου κατά των παραγγελιών εργασίας. Οι πράξεις δεν πρέπει να παρακολουθούνται ενάντια στην εντολή εργασίας
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Εκτέλεση
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
+DocType: Asset Maintenance Log,Maintenance Status,Κατάσταση συντήρησης
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Στοιχεία μέλους
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Προϊόντα και Τιμολόγηση
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Σύνολο ωρών: {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
+DocType: Drug Prescription,Interval,Διάστημα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253,Preference,Προτίμηση
+DocType: Grant Application,Individual,Άτομο
+DocType: Academic Term,Academics User,ακαδημαϊκοί χρήστη
+DocType: Cheque Print Template,Amount In Figure,Ποσό Στο Σχήμα
+DocType: Employee Loan Application,Loan Info,Πληροφορίες δανείων
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Σχέδιο για επισκέψεις συντήρησης.
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Περίοδος Scorecard Προμηθευτή
+DocType: Share Transfer,Share Transfer,Μεταφορά μετοχών
+DocType: POS Profile,Customer Groups,Ομάδες πελατών
+apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Οικονομικές δηλώσεις
+DocType: Guardian,Students,Φοιτητόκοσμος
+apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Κανόνες για την εφαρμογή τιμολόγησης και εκπτώσεων.
+DocType: Daily Work Summary,Daily Work Summary Group,Ημερήσια Ομάδα Περίληψης Εργασίας
+DocType: Physician Schedule,Time Slots,Χρόνοι αυλακώσεων
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ο τιμοκατάλογος πρέπει να ισχύει για την αγορά ή πώληση
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%)
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Πρότυπο στοιχείου
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Βιοχημεία
+DocType: Job Offer,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,από Αξία
+DocType: Production Plan,Sales Orders,Παραγγελίες πωλήσεων
+DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Ορισμός ως προεπιλογή
+DocType: Production Plan,PLN-,PLN-
+,Purchase Order Trends,Τάσεις παραγγελίας αγοράς
+apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Πηγαίνετε στους πελάτες
+DocType: Hotel Room Reservation,Late Checkin,Άφιξη αργά
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Κατανομή αδειών για το έτος
+DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ανεπαρκής Χρηματιστήριο
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου
+DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
+DocType: Bank Guarantee,Bank Account,Τραπεζικός λογαριασμός
+DocType: Leave Type,Allow Negative Balance,Επίτρεψε αρνητικό ισοζύγιο
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Δεν μπορείτε να διαγράψετε τον τύπο έργου &#39;Εξωτερικό&#39;
+apps/erpnext/erpnext/public/js/utils.js +194,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο
+DocType: Employee,Create User,Δημιουργία χρήστη
+DocType: Selling Settings,Default Territory,Προεπιλεγμένη περιοχή
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Τηλεόραση
+DocType: Work Order Operation,Updated via 'Time Log',Ενημέρωση μέσω 'αρχείου καταγραφής χρονολογίου'
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
+DocType: Naming Series,Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή
+DocType: Company,Enable Perpetual Inventory,Ενεργοποίηση διαρκούς απογραφής
+DocType: Company,Default Payroll Payable Account,Προεπιλογή Μισθοδοσίας με πληρωμή Λογαριασμού
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Ενημέρωση Email Ομάδα
+DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Εάν δεν είναι επιλεγμένο, το στοιχείο θα εμφανιστεί στο τιμολόγιο πωλήσεων, αλλά μπορεί να χρησιμοποιηθεί στη δημιουργία δοκιμής ομάδας."
+DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμό εφαρμόζεται
+DocType: Course Schedule,Instructor Name,Διδάσκων Ονοματεπώνυμο
+DocType: Supplier Scorecard,Criteria Setup,Ρύθμιση κριτηρίων
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Που ελήφθη στις
+DocType: Sales Partner,Reseller,Μεταπωλητής
+DocType: Codification Table,Medical Code,Ιατρικό κώδικα
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Παρακαλώ εισάγετε εταιρεία
+DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
+DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Καθαρές ροές από επενδυτικές
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2371,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
+DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
+DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
+DocType: Restaurant Order Entry,Add Item,Πρόσθεσε είδος
+DocType: Lab Test,Custom Result,Προσαρμοσμένο αποτέλεσμα
+DocType: Delivery Stop,Contact Name,Όνομα επαφής
+DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια Αξιολόγησης Μαθήματος
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Τον αριθμό φορολογικού μητρώου:
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Αναγνωριστικό φοιτητή:
+DocType: POS Customer Group,POS Customer Group,POS Ομάδα Πελατών
+DocType: Land Unit,Land Unit describing various land assets,Μονάδα γης που περιγράφει διάφορα περιουσιακά στοιχεία γης
+DocType: Cheque Print Template,Line spacing for amount in words,διάστιχο για ποσό ολογράφως
+DocType: Vehicle,Additional Details,Επιπλέον Λεπτομέρειες
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Δεν έχει δοθεί περιγραφή
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Αίτηση αγοράς.
+DocType: Lab Test,Submitted Date,Ημερομηνία υποβολής
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού
+,Open Work Orders,Άνοιγμα παραγγελιών εργασίας
+DocType: Payment Term,Credit Months,Πιστωτικοί Μήνες
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Για να σταματήσετε να στέλνετε ειδοποιήσεις επαναλαμβανόμενων σφαλμάτων από το σύστημα, έχουμε επιλέξει το πεδίο Απενεργοποιημένο στη συνδρομή"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Αφήνει ανά έτος
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
+apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
+DocType: Email Digest,Profit & Loss,Απώλειες κερδών
+apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Λίτρο
+DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο)
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών
+DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Η άδεια εμποδίστηκε
+apps/erpnext/erpnext/stock/doctype/item/item.py +740,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Τράπεζα Καταχωρήσεις
+DocType: Crop,Annual,Ετήσιος
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
+DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
+DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Μάθημα Ομάδα μαθητή Εργαλείο Δημιουργίας
+DocType: Lead,Do Not Contact,Μην επικοινωνείτε
+apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Οι άνθρωποι που διδάσκουν σε οργανισμό σας
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Προγραμματιστής
+DocType: Item,Minimum Order Qty,Ελάχιστη ποσότητα παραγγελίας
+DocType: Pricing Rule,Supplier Type,Τύπος προμηθευτή
+DocType: Course Scheduling Tool,Course Start Date,Φυσικά Ημερομηνία Έναρξης
+,Student Batch-Wise Attendance,Παρτίδες φοιτητής Συμμετοχή
+DocType: POS Profile,Allow user to edit Rate,Επιτρέπει στο χρήστη να επεξεργαστείτε Τιμή
+DocType: Item,Publish in Hub,Δημοσίευση στο hub
+DocType: Student Admission,Student Admission,Η είσοδος φοιτητής
+,Terretory,Περιοχή
+apps/erpnext/erpnext/stock/doctype/item/item.py +762,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064,Material Request,Αίτηση υλικού
+DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
+,GSTR-2,GSTR-2
+DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
+DocType: Salary Slip,Total Principal Amount,Συνολικό αρχικό ποσό
+DocType: Student Guardian,Relation,Σχέση
+DocType: Student Guardian,Mother,Μητέρα
+DocType: Restaurant Reservation,Reservation End Time,Ώρα λήξης κράτησης
+DocType: Crop,Biennial,Διετής
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Επιβεβαιωμένες παραγγελίες από πελάτες.
+DocType: Purchase Receipt Item,Rejected Quantity,Ποσότητα που απορρίφθηκε
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Αίτημα πληρωμής {0} δημιουργήθηκε
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Άνοιγμα παραγγελιών
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Χαμηλή ευαισθησία
+DocType: Notification Control,Notification Control,Έλεγχος ενημερώσεων
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας
+DocType: Lead,Suggestions,Προτάσεις
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ορισμός προϋπολογισμών ανά ομάδα είδους για αυτήν την περιοχή. Μπορείτε επίσης να συμπεριλάβετε εποχικότητα ρυθμίζοντας τη διανομή.
+DocType: Payment Term,Payment Term Name,Όνομα ονόματος πληρωμής
+DocType: Healthcare Settings,Create documents for sample collection,Δημιουργήστε έγγραφα για συλλογή δειγμάτων
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
+DocType: Shareholder,Address HTML,Διεύθυνση ΗΤΜΛ
+DocType: Lead,Mobile No.,Αρ. Κινητού
+DocType: Maintenance Schedule,Generate Schedule,Δημιούργησε πρόγραμμα
+DocType: Purchase Invoice Item,Expense Head,Κύρια εγγραφή δαπανών
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης
+DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Μπορείτε να ορίσετε όλες τις εργασίες που πρέπει να εκτελεστούν για αυτή την καλλιέργεια εδώ. Το πεδίο ημέρας χρησιμοποιείται για να αναφέρει την ημέρα κατά την οποία πρέπει να εκτελεστεί η εργασία, 1 είναι η 1 η ημέρα κλπ."
+DocType: Student Group Student,Student Group Student,Ομάδα Φοιτητών Φοιτητής
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Το πιο πρόσφατο
+DocType: Asset Maintenance Task,2 Yearly,2 Ετήσια
+DocType: Education Settings,Education Settings,Ρυθμίσεις εκπαίδευσης
+DocType: Vehicle Service,Inspection,Επιθεώρηση
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Μέγιστη βαθμολογία
+DocType: Email Digest,New Quotations,Νέες προσφορές
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Ο πρώτος υπεύθυνος αδειών στον κατάλογο θα οριστεί ως ο προεπιλεγμένος υπεύθυνος αδειών
+DocType: Tax Rule,Shipping County,County ναυτιλία
+apps/erpnext/erpnext/config/desktop.py +167,Learn,Μαθαίνω
+DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
+DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
+DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε
+DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub
+DocType: Driver,Fleet Manager,στόλου Διευθυντής
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Λάθος Κωδικός
+DocType: Item,Variant Of,Παραλλαγή του
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
+DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
+apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Κυκλικού λάθους Αναφορά
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Κάρτα αναφοράς φοιτητών
+DocType: Appointment Type,Is Inpatient,Είναι νοσηλευόμενος
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Όνομα Guardian1
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
+DocType: Cheque Print Template,Distance from left edge,Απόσταση από το αριστερό άκρο
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} μονάδες [{1}] (# έντυπο / Θέση / {1}) βρίσκονται στο [{2}] (# έντυπο / Αποθήκη / {2})
+DocType: Lead,Industry,Βιομηχανία
+DocType: Employee,Job Profile,Προφίλ εργασίας
+DocType: BOM Item,Rate & Amount,Τιμή &amp; Ποσό
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτής της Εταιρείας. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Ανθεκτικός
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {}
+DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
+DocType: Opening Invoice Creation Tool,Invoice Type,Τύπος τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Δελτίο αποστολής
+DocType: Consultation,Encounter Impression,Αντιμετώπιση εντυπώσεων
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
+DocType: Volunteer,Morning,Πρωί
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
+DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
+DocType: Student Applicant,Admitted,Παράδεκτος
+DocType: Workstation,Rent Cost,Κόστος ενοικίασης
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Ποσό μετά την απόσβεση
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Παραλλαγή Χαρακτηριστικά
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος
+DocType: Employee,Company Email,Email εταιρείας
+DocType: GL Entry,Debit Amount in Account Currency,Χρεωστικό ποσό στο λογαριασμό Νόμισμα
+DocType: Supplier Scorecard,Scoring Standings,Βαθμολογία βαθμολόγησης
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Τιμή παραγγελίας
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Τράπεζα / Ταμειακές συναλλαγές κατά μέρος ή για εσωτερική μεταφορά
+DocType: Shipping Rule,Valid for Countries,Ισχύει για χώρες
+apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί στις συναλλαγές. Τα χαρακτηριστικά του θα αντιγραφούν πάνω σε αυτά των παραλλαγών εκτός αν έχει οριστεί το «όχι αντιγραφή '
+DocType: Grant Application,Grant Application,Αίτηση επιχορήγησης
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε
+apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Τίτλος υπαλλήλου ( π.Χ. Διευθύνων σύμβουλος, διευθυντής κ.λ.π. )."
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
+DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλείο προγραμματισμού
+apps/erpnext/erpnext/controllers/accounts_controller.py +623,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Urgent] Σφάλμα κατά τη δημιουργία επαναλαμβανόμενων% s για% s
+DocType: Land Unit,LInked Analysis,Αναλυτική ανάλυση
+DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73,Application period cannot be across two allocation records,Η περίοδος υποβολής αιτήσεων δεν μπορεί να εκτείνεται σε δύο εγγραφές κατανομής
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92,Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2}
+DocType: Material Request Plan Item,Material Request Plan Item,Στοιχείο Σχεδίου Αίτησης Υλικού
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Μετατροπή σε μη-Group
+DocType: Project Update,Good/Steady,Καλή / Σταθερή
+DocType: C-Form Invoice Detail,Invoice Date,Ημερομηνία τιμολογίου
+DocType: GL Entry,Debit Amount,Χρεωστικό ποσό
+apps/erpnext/erpnext/accounts/party.py +248,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Παρακαλώ δείτε συνημμένο
+DocType: Purchase Order,% Received,% Παραλήφθηκε
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
+DocType: Volunteer,Weekends,Σαββατοκύριακα
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Ποσό πιστωτικής σημείωσης
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προβλεπόμενη ποσότητα ({2}) στην Παραγγελία Εργασίας {3}
+DocType: Setup Progress Action,Action Document,Έγγραφο δράσης
+DocType: Chapter Member,Website URL,Url ιστοτόπου
+,Finished Goods,Έτοιμα προϊόντα
+DocType: Delivery Note,Instructions,Οδηγίες
+DocType: Quality Inspection,Inspected By,Επιθεωρήθηκε από
+DocType: Asset Maintenance Log,Maintenance Type,Τύπος συντήρησης
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} δεν είναι εγγεγραμμένος στο μάθημα {2}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ονομα μαθητή:
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Ο σειριακός αριθμός {0} δεν ανήκει στο δελτίο αποστολής {1}
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"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.","Φαίνεται ότι υπάρχει ένα ζήτημα με τη διαμόρφωση GoCardless του διακομιστή. Μην ανησυχείτε, σε περίπτωση αποτυχίας, το ποσό θα επιστραφεί στο λογαριασμό σας."
+apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
+apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Προσθήκη Ειδών
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Παράμετρος ελέγχου ποιότητας είδους
+DocType: Depreciation Schedule,Schedule Date,Ημερομηνία χρονοδιαγράμματος
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Κέρδη, Μειώσεις και άλλα συστατικά Μισθός"
+DocType: Packed Item,Packed Item,Συσκευασμένο είδος
+DocType: Job Offer Term,Job Offer Term,Περίοδος προσφοράς εργασίας
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αγοράς.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Υπάρχει δραστηριότητα Κόστος υπάλληλου {0} ενάντια Τύπος δραστηριότητας - {1}
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Υποχρεωτικό πεδίο - Πάρτε μαθητές από το
+DocType: Program Enrollment,Enrolled courses,Εγγραφεί μαθήματα
+DocType: Currency Exchange,Currency Exchange,Ανταλλαγή συναλλάγματος
+DocType: Opening Invoice Creation Tool Item,Item Name,Όνομα είδους
+DocType: Authorization Rule,Approving User  (above authorized value),Έγκριση Χρήστη (πάνω από εξουσιοδοτημένο αξία)
+DocType: Email Digest,Credit Balance,Υπόλοιπο πίστωσης
+DocType: Employee,Widowed,Χήρος
+DocType: Request for Quotation,Request for Quotation,Αίτηση για προσφορά
+DocType: Healthcare Settings,Require Lab Test Approval,Απαιτείται έγκριση δοκιμής εργαστηρίου
+DocType: Salary Slip Timesheet,Working Hours,Ώρες εργασίας
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Σύνολο εξαιρετικών
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
+DocType: Dosage Strength,Strength,Δύναμη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
+,Purchase Register,Ταμείο αγορών
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Ο ασθενής δεν βρέθηκε
+DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Landed Cost Item,Applicable Charges,Ισχύουσες χρεώσεις
+DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων
+DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία
+DocType: Student Log,Medical,Ιατρικός
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Αιτιολογία απώλειας
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ενημέρωση αριθμού λογαριασμού
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό
+DocType: Announcement,Receiver,Δέκτης
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Ευκαιρίες
+DocType: Lab Test Template,Single,Μονό
+DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
+DocType: Account,Cost of Goods Sold,Κόστος πωληθέντων
+DocType: Subscription,Yearly,Ετήσια
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους
+DocType: Drug Prescription,Dosage,Δοσολογία
+DocType: Journal Entry Account,Sales Order,Παραγγελία πώλησης
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Μέση τιμή πώλησης
+DocType: Assessment Plan,Examiner Name,Όνομα εξεταστής
+DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα
+DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
+DocType: Delivery Note,% Installed,% Εγκατεστημένο
+apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
+DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Διαβάστε το Εγχειρίδιο ERPNext
+DocType: Purchase Invoice,01-Sales Return,01-επιστροφή πωλήσεων
+DocType: Account,Is Group,Είναι η ομάδα
+DocType: Email Digest,Pending Purchase Orders,Εν αναμονή Εντολές Αγοράς
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Αυτόματη Ρύθμιση αύξοντες αριθμούς με βάση FIFO
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Στοιχεία κύριας διεύθυνσης
+DocType: Vehicle Service,Oil Change,Αλλαγή λαδιών
+DocType: Asset Maintenance Log,Asset Maintenance Log,Μητρώο συντήρησης περιουσιακών στοιχείων
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',Το πεδίο έως αριθμό υπόθεσης δεν μπορεί να είναι μικρότερο του πεδίου από αριθμό υπόθεσης
+DocType: Chapter,Non Profit,Μη κερδοσκοπικός
+DocType: Production Plan,Not Started,Δεν έχει ξεκινήσει
+DocType: Lead,Channel Partner,Συνεργάτης καναλιού
+DocType: Account,Old Parent,Παλαιός γονέας
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3}
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
+DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση εγγράφων
+apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
+DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
+DocType: SMS Log,Sent On,Εστάλη στις
+apps/erpnext/erpnext/stock/doctype/item/item.py +700,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
+DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο.
+DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Κύρια εγγραφή αργιών.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Άνοιγμα στοιχείου τιμολογίου
+DocType: Request for Quotation Item,Required Date,Απαιτούμενη ημερομηνία
+DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης
+DocType: BOM,Costing,Κοστολόγηση
+DocType: Tax Rule,Billing County,County χρέωσης
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
+DocType: Request for Quotation,Message for Supplier,Μήνυμα για την Προμηθευτής
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Παραγγελία εργασίας
+DocType: Driver,DRIVER-.#####,ΟΔΗΓΟΣ-.#####
+DocType: Sales Invoice,Total Qty,Συνολική ποσότητα
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2
+DocType: Item,Show in Website (Variant),Εμφάνιση στην ιστοσελίδα (Παραλλαγή)
+DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
+DocType: Payroll Entry,Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας
+DocType: Purchase Invoice,Unpaid,Απλήρωτα
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Προορίζεται για την πώληση
+DocType: Packing Slip,From Package No.,Από αρ. συσκευασίας
+DocType: Item Attribute,To Range,Να Σειρά
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Κινητές αξίες και καταθέσεις
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Δεν είναι δυνατή η αλλαγή της μεθόδου αποτίμησης, καθώς υπάρχουν συναλλαγές έναντι ορισμένων στοιχείων που δεν έχουν τη δική της μέθοδο αποτίμησης"
+DocType: Student Report Generation Tool,Attended by Parents,Παρακολούθησαν οι Γονείς
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Σύνολο φύλλα που διατίθενται είναι υποχρεωτική
+DocType: Patient,AB Positive,AB θετικό
+DocType: Job Opening,Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Καταχωρήσεις προσέλευσης.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
+DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
+DocType: Employee Loan,Total Payment,Σύνολο πληρωμών
+DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί"
+DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
+DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
+DocType: Patient,Allergies,Αλλεργίες
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
+DocType: Supplier Scorecard Standing,Notify Other,Ειδοποίηση άλλων
+DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική)
+DocType: Pricing Rule,Valid Upto,Ισχύει μέχρι
+DocType: Training Event,Workshop,Συνεργείο
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς
+apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Αρκετά τμήματα για να χτίσει
+DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Άμεσα έσοδα
+DocType: Patient Appointment,Date TIme,Ημερομηνία ώρα
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Διοικητικός λειτουργός
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Δημιουργία εταιρείας και φόροι
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Επιλέξτε Course
+DocType: Codification Table,Codification Table,Πίνακας κωδικοποίησης
+DocType: Timesheet Detail,Hrs,ώρες
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Επιλέξτε Εταιρεία
+DocType: Stock Entry Detail,Difference Account,Λογαριασμός διαφορών
+DocType: Purchase Invoice,Supplier GSTIN,Προμηθευτής GSTIN
+apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
+DocType: Work Order,Additional Operating Cost,Πρόσθετο λειτουργικό κόστος
+DocType: Lab Test Template,Lab Routine,Εργαστήριο Ρουτίνας
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Καλλυντικά
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το αρχείο καταγραφής ολοκλήρωσης περιουσιακών στοιχείων
+apps/erpnext/erpnext/stock/doctype/item/item.py +552,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
+DocType: Shipping Rule,Net Weight,Καθαρό βάρος
+DocType: Employee,Emergency Phone,Τηλέφωνο έκτακτης ανάγκης
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} δεν υπάρχει.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Αγορά
+,Serial No Warranty Expiry,Ημερομηνία λήξης της εγγύησης του σειριακού αριθμού
+DocType: Sales Invoice,Offline POS Name,Offline POS Όνομα
+apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Εφαρμογή φοιτητών
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ορίστε βαθμό για το όριο 0%
+DocType: Sales Order,To Deliver,Να Παραδώσει
+DocType: Purchase Invoice Item,Item,Είδος
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Υψηλή ευαισθησία
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Πληροφορίες τύπου εθελοντή.
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Πρότυπο χαρτογράφησης ταμειακών ροών
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2551,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
+DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
+DocType: Account,Profit and Loss,Κέρδη και ζημιές
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το Πρότυπο δοκιμής Lab όπως απαιτείται"
+DocType: Patient,Risk Factors,Παράγοντες κινδύνου
+DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
+DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
+apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Διαχείριση της υπεργολαβίας
+DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
+DocType: Project,Project will be accessible on the website to these users,Του έργου θα είναι προσβάσιμη στην ιστοσελίδα του σε αυτούς τους χρήστες
+DocType: Detected Disease,Disease,Ασθένεια
+apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Ορίστε τον τύπο έργου.
+DocType: Supplier Scorecard,Weighting Function,Λειτουργία ζύγισης
+DocType: Physician,OP Consulting Charge,OP Charge Consulting
+apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Ρυθμίστε το
+DocType: Student Report Generation Tool,Show Marks,Εμφάνιση σημείων
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα της εταιρείας
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη εταιρεία
+DocType: Selling Settings,Default Customer Group,Προεπιλεγμένη ομάδα πελατών
+DocType: Asset Repair,ARLOG-,ARLOG-
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Αν είναι απενεργοποιημένο, το πεδίο στρογγυλοποιημένο σύνολο δεν θα είναι ορατό σε καμμία συναλλαγή"
+DocType: BOM,Operating Cost,Λειτουργικό κόστος
+DocType: Crop,Produced Items,Παραγόμενα στοιχεία
+DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
+DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επεξεργασία φόρων και επιβαρύνσεων
+DocType: Payment Entry Reference,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
+DocType: Territory,For reference,Για αναφορά
+DocType: Healthcare Settings,Appointment Confirmation,Επιβεβαίωση συνάντησης
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Κλείσιμο (cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Χαίρετε
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Μετακίνηση στοιχείου
+DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες)
+DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
+DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα
+DocType: Budget,Ignore,Αγνοήστε
+apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} δεν είναι ενεργή
+apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
+DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
+DocType: Pricing Rule,Valid From,Ισχύει από
+DocType: Sales Invoice,Total Commission,Συνολική προμήθεια
+DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή.
+DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
+apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Αποτίμηση Rate είναι υποχρεωτική εάν εισέλθει Άνοιγμα Χρηματιστήριο
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο"
+apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,συσσωρευμένες Αξίες
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Το έδαφος απαιτείται στο POS Profile
+DocType: Supplier,Prevent RFQs,Αποτρέψτε τις RFQ
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Δημιούργησε παραγγελία πώλησης
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1}
+DocType: Project Task,Project Task,Πρόγραμμα εργασιών
+,Lead Id,ID Σύστασης
+DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
+DocType: Assessment Plan,Course,Πορεία
+DocType: Timesheet,Payslip,Απόδειξη πληρωμής
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Το καλάθι του Είδους
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Η ημερομηνία έναρξης για τη χρήση δεν πρέπει να είναι μεταγενέστερη της ημερομηνία λήξης
+DocType: Issue,Resolution,Επίλυση
+DocType: C-Form,IV,IV
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Δημοσιεύθηκε: {0}
+DocType: Expense Claim,Payable Account,Πληρωτέος λογαριασμός
+DocType: Payment Entry,Type of Payment,Τύπος Πληρωμής
+DocType: Sales Order,Billing and Delivery Status,Χρέωση και Παράδοσης Κατάσταση
+DocType: Job Applicant,Resume Attachment,Συνέχιση Συνημμένο
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Επαναλαμβανόμενοι πελάτες
+DocType: Leave Control Panel,Allocate,Κατανομή
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Δημιουργία παραλλαγής
+DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολής λογαριασμού
+DocType: Production Plan,Production Plan,Σχέδιο παραγωγής
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Επιστροφή πωλήσεων
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
+,Total Stock Summary,Συνολική σύνοψη μετοχών
+DocType: Announcement,Posted By,Αναρτήθηκε από
+DocType: Item,Delivered by Supplier (Drop Ship),Δημοσιεύθηκε από τον Προμηθευτή (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Μήνυμα επιβεβαίωσης
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Βάση δεδομένων των δυνητικών πελατών.
+DocType: Authorization Rule,Customer or Item,Πελάτη ή Είδους
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Βάση δεδομένων των πελατών.
+DocType: Quotation,Quotation To,Προσφορά προς
+DocType: Lead,Middle Income,Μέσα έσοδα
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Άνοιγμα ( cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +872,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.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία
+DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών
+DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό
+DocType: Training Result Employee,Training Result Employee,Εκπαίδευση Εργαζομένων Αποτέλεσμα
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Μια λογική αποθήκη στην οποία θα γίνονται οι καταχωρήσεις αποθέματος
+DocType: Repayment Schedule,Principal Amount,Κύριο ποσό
+DocType: Employee Loan Application,Total Payable Interest,Σύνολο πληρωτέοι τόκοι
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Σύνολο ανεκτέλεστα: {0}
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Πωλήσεις Τιμολόγιο Timesheet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
+DocType: Payroll Entry,Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη
+DocType: Hotel Settings,Default Invoice Naming Series,Προεπιλεγμένη σειρά ονομασίας τιμολογίων
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας"
+DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση
+DocType: Land Unit,Land Unit Name,Όνομα μονάδας γης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Συγγραφή πρότασης
+DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Τυλίγοντας
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
+DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό
+apps/erpnext/erpnext/config/education.py +180,Masters,Κύριες εγγραφές
+DocType: Assessment Plan,Maximum Assessment Score,Μέγιστη βαθμολογία αξιολόγησης
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Ημερομηνίες των συναλλαγών Ενημέρωση Τράπεζα
+apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Παρακολούθηση του χρόνου
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ΑΝΑΛΥΣΗ ΓΙΑ ΜΕΤΑΦΟΡΕΣ
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Η γραμμή {0} # Ποσό επί πληρωμή δεν μπορεί να είναι μεγαλύτερη από το ποσό προκαταβολής που ζητήθηκε
+DocType: Fiscal Year Company,Fiscal Year Company,Εταιρεία χρήσης
+DocType: Packing Slip Item,DN Detail,Λεπτομέρεια dn
+DocType: Training Event,Conference,Διάσκεψη
+DocType: Timesheet,Billed,Χρεώνεται
+DocType: Batch,Batch Description,Περιγραφή παρτίδας
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Δημιουργία ομάδων σπουδαστών
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Πληρωμή Gateway Ο λογαριασμός δεν δημιουργήθηκε, παρακαλούμε δημιουργήστε ένα χέρι."
+DocType: Supplier Scorecard,Per Year,Ανά έτος
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Δεν είναι επιλέξιμες για εισαγωγή σε αυτό το πρόγραμμα σύμφωνα με το DOB
+DocType: Sales Invoice,Sales Taxes and Charges,Φόροι και επιβαρύνσεις πωλήσεων
+DocType: Employee,Organization Profile,Προφίλ οργανισμού
+DocType: Vital Signs,Height (In Meter),Ύψος (σε μετρητή)
+DocType: Student,Sibling Details,Αδέλφια Λεπτομέρειες
+DocType: Vehicle Service,Vehicle Service,Υπηρεσία οχημάτων
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Αυτόματα ενεργοποιεί το αίτημα ανατροφοδότηση με βάση τις συνθήκες.
+DocType: Employee,Reason for Resignation,Αιτία παραίτησης
+apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Πρότυπο για την αξιολόγηση της απόδοσης.
+DocType: Sales Invoice,Credit Note Issued,Πιστωτικό σημείωμα εκδοθέν
+DocType: Project Task,Weight,Βάρος
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Λεπτομέρειες καταχώρησης τιμολογίου / λογιστικού βιβλίου
+apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' Δεν είναι ση χρήση {2}
+DocType: Buying Settings,Settings for Buying Module,Ρυθμίσεις για τη λειτουργική μονάδα αγορών
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Περιουσιακό στοιχείο {0} δεν ανήκει στην εταιρεία {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Παρακαλώ εισάγετε πρώτα αποδεικτικό παραλαβής αγοράς
+DocType: Buying Settings,Supplier Naming By,Ονοματοδοσία προμηθευτή βάσει
+DocType: Activity Type,Default Costing Rate,Προεπιλογή Κοστολόγηση Τιμή
+DocType: Maintenance Schedule,Maintenance Schedule,Χρονοδιάγραμμα συντήρησης
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Διαχείριση Δανείων των εργαζομένων
+DocType: Employee,Passport Number,Αριθμός διαβατηρίου
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Σχέση με Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Προϊστάμενος
+DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
+DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
+DocType: Installation Note,IN-,ΣΕ-
+DocType: Work Order Operation,In minutes,Σε λεπτά
+DocType: Issue,Resolution Date,Ημερομηνία επίλυσης
+DocType: Lab Test Template,Compound,Χημική ένωση
+DocType: Student Batch Name,Batch Name,παρτίδα Όνομα
+DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
+,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
+DocType: GST Settings,GST Settings,Ρυθμίσεις GST
+DocType: Selling Settings,Customer Naming By,Ονομασία πελάτη από
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Θα δείξει το μαθητή ως Παρόντες στη Φοιτητική Μηνιαία Έκθεση Συμμετοχή
+DocType: Depreciation Schedule,Depreciation Amount,αποσβέσεις Ποσό
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Μετατροπή σε ομάδα
+DocType: Delivery Trip,TOUR-.#####,ΠΕΡΙΟΔΕΙΑ-.#####
+DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
+DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
+DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Ποσό που παραδόθηκε
+DocType: Quotation Item,Item Balance,στοιχείο Υπόλοιπο
+DocType: Sales Invoice,Packing List,Λίστα συσκευασίας
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Παραγγελίες αγοράς που δόθηκαν σε προμηθευτές.
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Δημοσίευση
+DocType: Accounts Settings,Report Settings,Ρυθμίσεις αναφοράς
+DocType: Activity Cost,Projects User,Χρήστης έργων
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Καταναλώθηκε
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου
+DocType: Asset,Asset Owner Company,Εταιρεία ιδιοκτήτη περιουσιακών στοιχείων
+DocType: Company,Round Off Cost Center,Στρογγυλεύουν Κέντρο Κόστους
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+DocType: Asset Maintenance Log,AML-,AML-
+DocType: Item,Material Transfer,Μεταφορά υλικού
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Δεν ήταν δυνατή η εύρεση διαδρομής
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Άνοιγμα ( dr )
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Για να κάνετε επαναλαμβανόμενα έγγραφα
+,GST Itemised Purchase Register,Μητρώο αγορών στοιχείων GST
+DocType: Course Scheduling Tool,Reschedule,Επαναπρογραμματίζω
+DocType: Employee Loan,Total Interest Payable,Σύνολο Τόκοι πληρωτέοι
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων
+DocType: Work Order Operation,Actual Start Time,Πραγματική ώρα έναρξης
+DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Φινίρισμα
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Βάση
+DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Διαγραφή ποσού
+DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
+DocType: Journal Entry,Bill No,Αρ. Χρέωσης
+DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
+DocType: Vehicle Log,Service Details,Λεπτομέρειες υπηρεσιών
+DocType: Subscription,Quarterly,Τριμηνιαίος
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
+DocType: Lab Test Template,Grouped,Ομαδοποιημένο
+DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη
+DocType: Bank Guarantee,Bank Guarantee Number,Αριθμός τραπεζικής εγγύησης
+DocType: Assessment Criteria,Assessment Criteria,Κριτήρια αξιολόγησης
+DocType: BOM Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα της εταιρείας)
+DocType: Student Attendance,Student Attendance,Η φοίτηση μαθητή
+DocType: Sales Invoice Timesheet,Time Sheet,Πρόγραμμα
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush πρώτων υλών Βάσει των
+DocType: Sales Invoice,Port Code,Κωδικός λιμένα
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957,Reserve Warehouse,Αποθήκη αποθεμάτων
+DocType: Lead,Lead is an Organization,Ο ηγέτης είναι ένας Οργανισμός
+DocType: Guardian Interest,Interest,Ενδιαφέρον
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις
+DocType: Instructor Log,Other Details,Άλλες λεπτομέρειες
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Πρότυπο δοκιμής
+DocType: Restaurant Order Entry Item,Served,Σερβίρεται
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Πληροφορίες κεφαλαίου.
+DocType: Account,Accounts,Λογαριασμοί
+DocType: Vehicle,Odometer Value (Last),Οδόμετρο Αξία (Τελευταία)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Πρότυπα κριτηρίων βαθμολογίας προμηθευτή.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
+DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
+DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
+apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Μισθός Slip
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
+DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών
+DocType: Land Unit,Longitude,Γεωγραφικό μήκος
+,Absent Student Report,Απών Έκθεση Φοιτητών
+DocType: Crop,Crop Spacing UOM,Διόρθωση UOM διαχωρισμού
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Επιλέξτε μόνο εάν έχετε εγκαταστήσει έγγραφα χαρτογράφησης ροών ροής μετρητών
+DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
+DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα
+apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item has variants.,Στοιχείο έχει παραλλαγές.
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Σύνολο φοιτητών
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε
+DocType: Bin,Stock Value,Αξία των αποθεμάτων
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Τύπος δέντρου
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα
+DocType: GST Account,IGST Account,Λογαριασμός IGST
+DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης εγγύησης
+DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη
+DocType: Hub Settings,Unregister,Καταργήστε την εγγραφή
+DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Επιλέξτε Προγράμματα
+DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
+DocType: Purchase Order,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
+DocType: Hub Settings,Publish,Δημοσιεύω
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Αεροδιάστημα
+,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
+DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Η εταιρεία και οι Λογαριασμοί
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,στην Αξία
+DocType: Asset Settings,Depreciation Options,Επιλογές απόσβεσης
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
+DocType: Lead,Campaign Name,Όνομα εκστρατείας
+DocType: Hotel Room,Capacity,Χωρητικότητα
+DocType: Selling Settings,Close Opportunity After Days,Κλείστε Ευκαιρία μετά από μέρες
+,Reserved,Δεσμευμένη
+DocType: Driver,License Details,Λεπτομέρειες άδειας χρήσης
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Το πεδίο From Shareholder δεν μπορεί να είναι κενό
+DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο &#39;Feedback Training&#39; και στη συνέχεια &#39;New&#39;
+DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
+apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
+DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Η πληρωμή ακυρώθηκε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
+DocType: Patient,O Negative,O Αρνητικό
+DocType: Work Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
+,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους
+apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
+apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Λεπτομέρειες τύπου μέλους
+DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη
+DocType: Budget,Budget Against,προϋπολογισμού κατά
+DocType: Employee,Cell Number,Αριθμός κινητού
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Δεν υπάρχει υπάλληλος για τα συγκεκριμένα κριτήρια. Βεβαιωθείτε ότι δεν έχουν ήδη δημιουργηθεί οι μισθοί.
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Απολεσθέν
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Που προορίζεται για την κατασκευή
+DocType: Soil Texture,Sand,Αμμος
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια
+DocType: Opportunity,Opportunity From,Ευκαιρία από
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Μηνιαία κατάσταση μισθοδοσίας.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα
+DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',"{0} μη έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου στους ""Παραλήπτες"""
+DocType: Special Test Items,Particulars,Λεπτομέρειες
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
+DocType: Warranty Claim,CI-,CI-
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
+DocType: Student,A+,A +
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
+DocType: Asset,Maintenance,Συντήρηση
+DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
+apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας
+DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
+DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα;
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
+apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Κάντε Timesheet
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","""Πρότυπο τυπικού φόρου που μπορεί να εφαρμοστεί σε όλες τις συναλλαγές πωλήσεων. Αυτό το πρότυπο μπορεί να περιέχει έναν κατάλογο των φορολογικών λογαριασμών και λογαριασμών άλλων δαπανών, όπως """"κόστος αποστολής"""", """"ασφάλιση"""", """"χειρισμός"""" κλπ 
+
+#### σημείωση 
+
+Ο φορολογικός συντελεστής που ορίζετε εδώ θα είναι ο τυπικός φορολογικός συντελεστής για όλα τα **είδη**. Εάν υπάρχουν **είδη** που έχουν διαφορετικούς συντελεστές, θα πρέπει να προστεθούν στον πίνακα **φόρων είδους** στην κύρια εγγραφή **είδους**.
+
+ #### Περιγραφή στηλών
+
+ 1. Τύπος υπολογισμού: 
+ - αυτό μπορεί να είναι στο **καθαρό σύνολο** (το άθροισμα του βασικού ποσού).
+ - **Το σύνολο/ποσό προηγούμενης σειράς** (για σωρευτικούς φόρους ή επιβαρύνσεις). Αν επιλέξετε αυτή την επιλογή, ο φόρος θα εφαρμοστεί ως ποσοστό του ποσό ή συνόλου της προηγούμενης σειράς (στο φορολογικό πίνακα).
+ - ** ** Πραγματική (όπως αναφέρθηκε).
+ 2. Ο κύριος λογαριασμός: ο καθολικός λογαριασμός κάτω από τον οποίο θα καταχωρηθεί ο φόρος αυτός
+ 3. Κέντρο κόστους: αν ο φόρος / επιβάρυνση αποτελεί εισόδημα (όπως τα μεταφορικά) ή δαπάνη, πρέπει να γίνει καταχώρηση σε ένα κέντρο κόστους.
+ 4. Περιγραφή: περιγραφή του φόρου (που θα τυπωθεί σε τιμολόγια / προσφορές).
+ 5. Τιμή: φορολογικός συντελεστής.
+ 6. Ποσό: ποσό φόρου.
+ 7. Σύνολο: το συσσωρευμένο σύνολο έως αυτό το σημείο.
+ 8. Εισάγετε σειρά: αν βασίζεται στο """"σύνολο προηγούμενης σειράς"""", μπορείτε να επιλέξετε τον αριθμό της γραμμής που θα πρέπει να ληφθεί ως βάση για τον υπολογισμό αυτό (η προεπιλογή είναι η προηγούμενη σειρά).
+ 9. Είναι αυτός φόρος που περιλαμβάνεται στη βασική τιμή;: εάν επιλέξετε αυτό, αυτό σημαίνει ότι ο φόρος αυτός δεν θα εμφανίζεται κάτω από τον πίνακα ειδών, αλλά θα πρέπει να περιλαμβάνεται στη βασική τιμή στον κύριο πίνακα των ειδών. Αυτό είναι χρήσιμο όταν θέλετε να δώσετε μια επίπεδη τιμή (συμπεριλαμβανομένων όλων των φόρων) στους πελάτες."""
+DocType: Employee,Bank A/C No.,Αριθμός τραπεζικού λογαριασμού
+DocType: Bank Guarantee,Project,Έργο
+DocType: Quality Inspection Reading,Reading 7,Μέτρηση 7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,μερικώς διατεταγμένο
+DocType: Lab Test,Lab Test,Εργαστηριακός έλεγχος
+DocType: Student Report Generation Tool,Student Report Generation Tool,Εργαλείο δημιουργίας αναφοράς σπουδαστών
+DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Προσθέστε Timeslots
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0}
+DocType: Employee Loan,Interest Income Account,Ο λογαριασμός Έσοδα από Τόκους
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Βιοτεχνολογία
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου
+apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Παω σε
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ρύθμιση λογαριασμού ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος
+DocType: Asset Repair,Downtime,Χρόνος αργίας
+DocType: Account,Liability,Υποχρέωση
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Ακαδημαϊκός όρος:
+DocType: Salary Detail,Do not include in total,Μην συμπεριλάβετε συνολικά
+DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
+DocType: Employee,Family Background,Ιστορικό οικογένειας
+DocType: Request for Quotation Supplier,Send Email,Αποστολή email
+apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
+DocType: Item,Max Sample Quantity,Μέγιστη ποσότητα δείγματος
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Δεν έχετε άδεια
+DocType: Vital Signs,Heart Rate / Pulse,Καρδιακός ρυθμός / παλμός
+DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Αποθήκες» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
+DocType: Vehicle,Acquisition Date,Ημερομηνία απόκτησης
+apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Αριθμοί
+DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Εργαστηριακές εξετάσεις και ζωτικά σημάδια
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
+apps/erpnext/erpnext/controllers/accounts_controller.py +614,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Δεν βρέθηκε υπάλληλος
+DocType: Subscription,Stopped,Σταματημένη
+DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Η ομάδα σπουδαστών έχει ήδη ενημερωθεί.
+apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ενημέρωση έργου.
+DocType: SMS Center,All Customer Contact,Όλες οι επαφές πελάτη
+DocType: Land Unit,Tree Details,δέντρο Λεπτομέρειες
+DocType: Training Event,Event Status,Κατάσταση εκδήλωση
+DocType: Volunteer,Availability Timeslot,Διαθεσιμότητα Timeslot
+,Support Analytics,Στατιστικά στοιχεία υποστήριξης
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Αν έχετε οποιεσδήποτε απορίες, παρακαλούμε να πάρετε πίσω σε μας."
+DocType: Cash Flow Mapper,Cash Flow Mapper,Χάρτης χαρτονομισμάτων
+DocType: Item,Website Warehouse,Αποθήκη δικτυακού τόπου
+DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό του τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3}
+apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} &#39;τραπέζι
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
+DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
+DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
+DocType: Program Enrollment Tool,Program Enrollment Tool,Πρόγραμμα Εργαλείο Εγγραφή
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-form εγγραφές
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Τα μερίδια υπάρχουν ήδη
+apps/erpnext/erpnext/config/selling.py +316,Customer and Supplier,Πελάτες και Προμηθευτές
+DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.
+DocType: Setup Progress Action,Action Doctype,Δράση Doctype
+DocType: HR Settings,Retirement Age,Ηλικία συνταξιοδότησης
+DocType: Bin,Moving Average Rate,Κινητή μέση τιμή
+DocType: Production Plan,Select Items,Επιλέξτε είδη
+DocType: Share Transfer,To Shareholder,Για τον Μεριδιούχο
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ίδρυμα εγκατάστασης
+DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Πρόγραμμα Μαθημάτων
+DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων
+DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
+DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης
+DocType: Daily Work Summary Group,Select Users,Επιλέξτε Χρήστες
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Στοιχείο τιμολόγησης δωματίου ξενοδοχείου
+DocType: HR Settings,Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια
+DocType: Crop,Target Warehouse,Αποθήκη προορισμού
+DocType: Payroll Employee Detail,Payroll Employee Detail,Λεπτομέρειες προσωπικού μισθοδοσίας
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select a warehouse,Επιλέξτε μια αποθήκη
+DocType: Cheque Print Template,Starting location from left edge,Ξεκινώντας τοποθεσία από το αριστερό άκρο
+DocType: Item,Allow over delivery or receipt upto this percent,Επιτρέψτε πάνω από την παράδοση ή την παραλαβή μέχρι αυτή τη τοις εκατό
+DocType: Stock Entry,STE-,STE-
+DocType: Upload Attendance,Import Attendance,Εισαγωγή συμμετοχών
+apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Όλες οι ομάδες ειδών
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Αυτόματη σύνθεση μηνύματος για την υποβολή συναλλαγών .
+DocType: Work Order,Item To Manufacture,Είδος προς κατασκευή
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
+apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} κατάσταση είναι {2}
+DocType: Water Analysis,Collection Temperature ,Θερμοκρασία συλλογής
+DocType: Employee,Provide Email Address registered in company,Παρέχετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου εγγραφεί στην εταιρεία
+DocType: Shopping Cart Settings,Enable Checkout,Ενεργοποίηση Ταμείο
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Εντολή Αγοράς για Πληρωμή
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Προβλεπόμενη ποσότητα
+DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής
+DocType: Drug Prescription,Interval UOM,Διαστήματα UOM
+DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση"
+apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
+DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',«Άνοιγμα»
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do
+DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής
+DocType: Lab Test Template,Result Format,Μορφή αποτελεσμάτων
+DocType: Expense Claim,Expenses,Δαπάνες
+DocType: Item Variant Attribute,Item Variant Attribute,Παραλλαγή Στοιχείο Χαρακτηριστικό
+,Purchase Receipt Trends,Τάσεις αποδεικτικού παραλαβής αγοράς
+DocType: Payroll Entry,Bimonthly,Διμηνιαίος
+DocType: Vehicle Service,Brake Pad,Τακάκια φρένων
+DocType: Fertilizer,Fertilizer Contents,Περιεχόμενο λιπασμάτων
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Έρευνα & ανάπτυξη
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Ποσό χρέωσης
+DocType: Company,Registration Details,Στοιχεία εγγραφής
+DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό
+DocType: Item Reorder,Re-Order Qty,Ποσότητα επαναπαραγγελίας
+DocType: Leave Block List Date,Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις
+DocType: Sales Team,Incentives,Κίνητρα
+DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί
+DocType: Volunteer,Evening,Απόγευμα
+DocType: Customer,Bypass credit limit check at Sales Order,Παράκαμψη ελέγχου πιστωτικού ορίου στην εντολή πώλησης
+apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Αξιολόγηση της απόδοσης.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών"
+apps/erpnext/erpnext/controllers/accounts_controller.py +412,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
+DocType: Sales Invoice Item,Stock Details,Χρηματιστήριο Λεπτομέρειες
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου
+apps/erpnext/erpnext/config/selling.py +326,Point-of-Sale,Point-of-Sale
+DocType: Fee Schedule,Fee Creation Status,Κατάσταση δημιουργίας τέλους
+DocType: Vehicle Log,Odometer Reading,οδόμετρο ανάγνωση
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
+DocType: Account,Balance must be,Το υπόλοιπο πρέπει να
+DocType: Hub Settings,Publish Pricing,Δημοσιεύστε τιμολόγηση
+DocType: Notification Control,Expense Claim Rejected Message,Μήνυμα απόρριψης αξίωσης δαπανών
+,Available Qty,Διαθέσιμη ποσότητα
+DocType: Purchase Taxes and Charges,On Previous Row Total,Στο σύνολο της προηγούμενης γραμμής
+DocType: Purchase Invoice Item,Rejected Qty,απορρίφθηκε Ποσότητα
+DocType: Setup Progress Action,Action Field,Πεδίο δράσης
+DocType: Healthcare Settings,Manage Customer,Διαχείριση του πελάτη
+DocType: Delivery Trip,Delivery Stops,Η παράδοση σταματά
+DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
+DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
+DocType: Packing Slip,Gross Weight,Μικτό βάρος
+,Final Assessment Grades,Τελικοί βαθμοί αξιολόγησης
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Ενεργοποίηση διανομέα
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
+DocType: HR Settings,Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Ρυθμίστε το ίδρυμά σας στο ERPNext
+DocType: Agriculture Analysis Criteria,Plant Analysis,Ανάλυση φυτών
+DocType: Job Applicant,Hold,Αναμονή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Εναλλακτικό στοιχείο
+DocType: Project Update,Progress Details,Λεπτομέρειες Προόδου
+DocType: Employee,Date of Joining,Ημερομηνία πρόσληψης
+DocType: Naming Series,Update Series,Ενημέρωση σειράς
+DocType: Supplier Quotation,Is Subcontracted,Έχει ανατεθεί ως υπεργολαβία
+DocType: Restaurant Table,Minimum Seating,Ελάχιστη χωρητικότητα
+DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους
+DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
+,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
+apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
+DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
+DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
+DocType: Crop Cycle,ISO 8016 standard,Πρότυπο ISO 8016
+DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
+DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Δημοσίευση στο διαδίκτυο
+DocType: Prescription Duration,Number,Αριθμός
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Δημιουργία τιμολογίου {0}
+DocType: Medical Code,Medical Code Standard,Πρότυπο Ιατρικού Κώδικα
+DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Αποθηκεύστε πριν από την εκχώρηση της εργασίας.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Αξία ισολογισμού
+DocType: Lab Test,Lab Technician,Τεχνικός εργαστηρίου
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Τιμοκατάλογος πωλήσεων
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Εάν επιλεγεί, θα δημιουργηθεί ένας πελάτης, χαρτογραφημένος στον Ασθενή. Τα τιμολόγια ασθενών θα δημιουργηθούν έναντι αυτού του Πελάτη. Μπορείτε επίσης να επιλέξετε τον υπάρχοντα Πελάτη ενώ δημιουργείτε τον Ασθενή."
+DocType: Bank Reconciliation,Account Currency,Ο λογαριασμός Νόμισμα
+DocType: Lab Test,Sample ID,Αναγνωριστικό δείγματος
+apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία
+DocType: Purchase Receipt,Range,Εύρος
+DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
+DocType: Fee Structure,Components,εξαρτήματα
+DocType: Item Barcode,Item Barcode,Barcode είδους
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
+DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
+of this","να δημιουργηθεί. Εάν καθυστερήσετε, θα πρέπει να αλλάξετε με μη αυτόματο τρόπο το πεδίο &quot;Επαναλάβετε την ημέρα του μήνα&quot;"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
+DocType: Share Transfer,From Folio No,Από τον αριθμό Folio
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
+DocType: Lead,LEAD-,ΣΥΣΤΑΣΗ-
+DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι
+DocType: Work Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία;
+DocType: Payment Terms Template,Payment Terms Template,Πρότυπο όρων πληρωμής
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Το εμπορικό σήμα
+DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντευξης εξόδου
+DocType: Item,Is Purchase Item,Είναι είδος αγοράς
+DocType: Journal Entry Account,Purchase Invoice,Τιμολόγιο αγοράς
+DocType: Stock Ledger Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
+DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
+DocType: Physician,Appointments,Εφόδια
+apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
+DocType: Lead,Request for Information,Αίτηση για πληροφορίες
+,LeaderBoard,LeaderBoard
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Τιμή με περιθώριο (νόμισμα εταιρείας)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
+DocType: Payment Request,Paid,Πληρωμένο
+DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα
+DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+It also updates latest price in all the BOMs.","Αντικαταστήστε ένα συγκεκριμένο BOM σε όλα τα άλλα BOM όπου χρησιμοποιείται. Θα αντικαταστήσει τον παλιό σύνδεσμο BOM, θα ενημερώσει το κόστος και θα αναγεννηθεί ο πίνακας &quot;BOM Explosion Item&quot; σύμφωνα με το νέο BOM. Επίσης, ενημερώνει την τελευταία τιμή σε όλα τα BOM."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν:
+DocType: Salary Slip,Total in words,Σύνολο ολογράφως
+DocType: Material Request Item,Lead Time Date,Ημερομηνία ανοχής χρόνου
+,Employee Advance Summary,Προσωρινή σύνοψη προσωπικού
+DocType: Asset,Available-for-use Date,Ημερομηνία διαθέσιμη για χρήση
+DocType: Guardian,Guardian Name,Όνομα Guardian
+DocType: Cheque Print Template,Has Print Format,Έχει Εκτύπωση Format
+DocType: Employee Loan,Sanctioned,Καθιερωμένος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
+DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
+DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
+DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
+DocType: Agriculture Task,Agriculture Task,Γεωργική εργασία
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Έμμεσα έσοδα
+DocType: Student Attendance Tool,Student Attendance Tool,Εργαλείο φοίτηση μαθητή
+DocType: Restaurant Menu,Price List (Auto created),Τιμοκατάλογος (Δημιουργήθηκε αυτόματα)
+DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομηνίας
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Διακύμανση
+,Company Name,Όνομα εταιρείας
+DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
+DocType: Share Balance,Purchased,Αγοράθηκε
+DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Μετονομάστε την τιμή του Χαρακτηριστικού στο στοιχείο.
+DocType: Purchase Invoice,Additional Discount Percentage,Πρόσθετες ποσοστό έκπτωσης
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας
+DocType: Agriculture Analysis Criteria,Soil Texture,Υφή του εδάφους
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Επίτρεψε στο χρήστη να επεξεργάζεται τιμές τιμοκατάλογου στις συναλλαγές
+DocType: Pricing Rule,Max Qty,Μέγιστη ποσότητα
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Εκτύπωση καρτών αναφοράς
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+						Please enter a valid Invoice","Σειρά {0}: Τιμολόγιο {1} δεν είναι έγκυρη, θα μπορούσε να ακυρωθεί / δεν υπάρχει. \ Παρακαλώ εισάγετε ένα έγκυρο τιμολόγιο"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Γραμμή {0}:η πληρωμή έναντι πωλήσεων / παραγγελιών αγοράς θα πρέπει πάντα να επισημαίνεται ως προκαταβολή
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Χημικό
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Προεπιλογή του τραπεζικού λογαριασμού / Cash θα ενημερώνεται αυτόματα στο Μισθός Εφημερίδα Έναρξη όταν έχει επιλεγεί αυτή η λειτουργία.
+DocType: BOM,Raw Material Cost(Company Currency),Κόστος των πρώτων υλών (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Σειρά # {0}: Η τιμή δεν μπορεί να είναι μεγαλύτερη από την τιμή {1} {2}
+apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Μέτρο
+DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Ο χρόνος δοκιμής εργαστηρίου δεν μπορεί να είναι πριν από την ημερομηνία συλλογής
+DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
+DocType: Expense Claim,Total Advance Amount,Συνολικό Ποσό Προκαταβολής
+DocType: Delivery Stop,Estimated Arrival,αναμενόμενη άφιξη
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Αποθήκευση ρυθμίσεων
+DocType: Delivery Stop,Notified by Email,Κοινοποίηση μέσω ηλεκτρονικού ταχυδρομείου
+DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Μεταφέρονται
+DocType: BOM Website Item,BOM Website Item,BOM Ιστοσελίδα του Είδους
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
+DocType: Timesheet Detail,Bill,Νομοσχέδιο
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Επόμενο αποσβέσεις Ημερομηνία εισάγεται ως τελευταία ημερομηνία
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Λευκό
+DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
+apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.
+DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
+DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Αντιστοίχιση {0} έως {1} (σειρά {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Δημιούργησε
+DocType: Student Admission,Admission Start Date,Η είσοδος Ημερομηνία Έναρξης
+DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Νέος υπάλληλος
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Το Καλάθι μου
+apps/erpnext/erpnext/controllers/selling_controller.py +130,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
+DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
+DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα
+DocType: Consultation,Doctor,Γιατρός
+DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
+DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Μάθημα πρόγραμμα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Stock Options,Δικαιώματα Προαίρεσης
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Απενεργοποίηση Λήψης τελευταίων στοιχείων αγοράς στην Εντολή αγοράς
+DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Ποσότητα για {0}
+DocType: Leave Application,Leave Application,Αίτηση άδειας
+DocType: Patient,Patient Relation,Σχέση ασθενών
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Εργαλείο κατανομής αδειών
+DocType: Item,Hub Category to Publish,Κατηγορία Hub για δημοσίευση
+DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας
+DocType: Sales Invoice,Billing Address GSTIN,Διεύθυνση χρέωσης GSTIN
+DocType: Assessment Plan,Evaluate,Αξιολογώ
+DocType: Workstation,Net Hour Rate,Καθαρή τιμή ώρας
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Αποδεικτικό αγοράς κόστους αποστολής εμπορευμάτων
+DocType: Company,Default Terms,Προεπιλογή Όροι
+DocType: Supplier Scorecard Period,Criteria,Κριτήρια
+DocType: Packing Slip Item,Packing Slip Item,Είδος δελτίου συσκευασίας
+DocType: Purchase Invoice,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης
+apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Παρακαλείστε να προσδιορίσετε ένα {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
+DocType: Delivery Note,Delivery To,Παράδοση προς
+apps/erpnext/erpnext/stock/doctype/item/item.js +415,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Συνοπτική εργασία για {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +696,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
+DocType: Production Plan,Get Sales Orders,Βρες παραγγελίες πώλησης
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
+DocType: Training Event,Self-Study,Αυτοδιδασκαλίας
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν μέχρι 100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567,Discount,Έκπτωση
+DocType: Membership,Membership,Ιδιότητα μέλους
+DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός των Αποσβέσεων
+DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο
+DocType: Workstation,Wages,Μισθοί
+DocType: Asset Maintenance,Maintenance Manager Name,Όνομα διαχειριστή συντήρησης
+DocType: Agriculture Task,Urgent,Επείγον
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +264,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock."
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext
+DocType: Item,Manufacturer,Κατασκευαστής
+DocType: Landed Cost Item,Purchase Receipt Item,Είδος αποδεικτικού παραλαβής αγοράς
+DocType: Purchase Receipt,PREC-RET-,PREC-αναδρομική έναρξη
+DocType: POS Profile,Sales Invoice Payment,Τιμολόγιο πωλήσεων Πληρωμής
+DocType: Quality Inspection Template,Quality Inspection Template Name,Όνομα προτύπου επιθεώρησης ποιότητας
+DocType: Project,First Email,Το πρώτο μήνυμα ηλεκτρονικού ταχυδρομείου
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Ποσό πώλησης
+DocType: Repayment Schedule,Interest Amount,Ποσό Τόκου
+DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας
+DocType: Share Transfer,Issue,Θέμα
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Εγγραφές
+DocType: Asset,Scrapped,αχρηστία
+DocType: Purchase Invoice,Returns,Επιστροφές
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1}
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,Στρατολόγηση
+DocType: Lead,Organization Name,Όνομα οργανισμού
+DocType: Tax Rule,Shipping State,Μέλος αποστολής
+,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής'
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Ταξίδι παράδοσης
+DocType: Student,A-,Α-
+DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Έξοδα πωλήσεων
+DocType: Consultation,Diagnosis,Διάγνωση
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Πρότυπες αγορές
+DocType: GL Entry,Against,Κατά
+DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
+apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,Δίσκος
+DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Ταχυδρομικός κώδικας
+apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
+DocType: Opportunity,Contact Info,Πληροφορίες επαφής
+apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
+DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους
+DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό
+DocType: Employee Loan,Repayment Schedule,Χρονοδιάγραμμα αποπληρωμής
+DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος κανόνα αποστολής
+DocType: Holiday List,Get Weekly Off Dates,Βρες ημερομηνίες εβδομαδιαίων αργιών
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης
+DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Το email απεστάλη σε {0}
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM
+apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Έως {0} | {1} {2}
+DocType: Delivery Trip,Driver Name,Όνομα οδηγού
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας
+DocType: Education Settings,Attendance Freeze Date,Ημερομηνία παγώματος της παρουσίας
+apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Δείτε όλα τα προϊόντα
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Όλα BOMs
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Τα δωμάτια του ξενοδοχείου {0} δεν είναι διαθέσιμα στις {1}
+DocType: Patient,Default Currency,Προεπιλεγμένο νόμισμα
+DocType: Expense Claim,From Employee,Από υπάλληλο
+DocType: Driver,Cellphone Number,αριθμός κινητού
+DocType: Project,Monitor Progress,Παρακολουθήστε την πρόοδο
+apps/erpnext/erpnext/controllers/accounts_controller.py +472,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
+DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
+DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία
+DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων
+DocType: Program Enrollment,Transportation,Μεταφορά
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Μη έγκυρη Χαρακτηριστικό
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0}
+DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων
+DocType: Employee Advance,Claimed,Ισχυρίζεται
+DocType: Crop,Row Spacing,Διαχωρισμός γραμμών
+apps/erpnext/erpnext/controllers/buying_controller.py +165,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Δεν υπάρχει παραλλαγή στοιχείου για το επιλεγμένο στοιχείο
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Συμβολή (%)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == &#39;ΝΑΙ&#39;, τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π.
+DocType: Sales Partner,Distributor,Διανομέας
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
+,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
+DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
+apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
+DocType: Salary Slip,Deductions,Κρατήσεις
+DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Όνομα δράσης
+apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Έτος έναρξης
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Τα πρώτα 2 ψηφία GSTIN θα πρέπει να ταιριάζουν με τον αριθμό κατάστασης {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
+DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
+,Trial Balance for Party,Ισοζύγιο για το Κόμμα
+DocType: Lead,Consultant,Σύμβουλος
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων
+DocType: Salary Slip,Earnings,Κέρδη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
+,GST Sales Register,Μητρώο Πωλήσεων GST
+DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Τίποτα να ζητηθεί
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Επιλέξτε τους τομείς σας
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Άλλο ένα ρεκόρ Προϋπολογισμός &#39;{0}&#39; υπάρχει ήδη κατά {1} &#39;{2}&#39; για το οικονομικό έτος {3}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Τα πεδία θα αντιγραφούν μόνο κατά τη στιγμή της δημιουργίας.
+DocType: Setup Progress Action,Domains,Τομείς
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Διαχείριση
+DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών
+DocType: Purchase Invoice,Is Return,Είναι η επιστροφή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Προσοχή
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Η ημέρα έναρξης είναι μεγαλύτερη από την ημέρα λήξης της εργασίας &#39;{0}&#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα
+DocType: Price List Country,Price List Country,Τιμοκατάλογος Χώρα
+DocType: Item,UOMs,Μ.Μ.
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ο κωδικός είδους δεν μπορεί να αλλάξει για τον σειριακό αριθμό
+DocType: Purchase Invoice Item,UOM Conversion Factor,Συντελεστής μετατροπής Μ.Μ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Παρακαλώ εισάγετε τον κωδικό του Είδους να πάρει Αριθμός Παρτίδας
+DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα ειδών
+DocType: Employee Loan,Partially Disbursed,"Εν μέρει, προέβη στη χορήγηση"
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Χορήγηση πληροφοριών.
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών.
+DocType: Account,Balance Sheet,Ισολογισμός
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
+DocType: Fee Validity,Valid Till,Εγκυρο μέχρι
+DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
+apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
+DocType: Lead,Lead,Σύσταση
+DocType: Email Digest,Payables,Υποχρεώσεις
+DocType: Course,Course Intro,φυσικά Intro
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Χρηματιστήριο Έναρξη {0} δημιουργήθηκε
+apps/erpnext/erpnext/controllers/buying_controller.py +322,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
+apps/erpnext/erpnext/stock/doctype/item/item.js +182,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.
+,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης.
+DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής
+DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Επιλέξτε έναν πελάτη
+DocType: Purchase Invoice Item,Purchase Invoice Item,Είδος τιμολογίου αγοράς
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών
+DocType: Student Report Generation Tool,Assessment Terms,Όροι αξιολόγησης
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Στοιχείο 1
+DocType: Holiday,Holiday,Αργία
+DocType: Support Settings,Close Issue After Days,Κλείστε θέμα μετά Ημέρες
+DocType: Leave Control Panel,Leave blank if considered for all branches,Άφησε το κενό αν ισχύει για όλους τους κλάδους
+DocType: Bank Guarantee,Validity in Days,Ισχύς στις Ημέρες
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-μορφή δεν ισχύει για Τιμολόγιο: {0}
+DocType: Payment Reconciliation,Unreconciled Payment Details,Μη συμφωνημένες λεπτομέρειες πληρωμής
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Δραστηριότητα μελών
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Καταμέτρηση παραγγελιών
+DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση
+DocType: Purchase Order,Group same items,Ομάδα ίδια στοιχεία
+DocType: Purchase Invoice,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου
+DocType: Employee Loan Application,Repayment Info,Πληροφορίες αποπληρωμής
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
+DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης
+apps/erpnext/erpnext/utilities/transaction_base.py +92,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
+,Trial Balance,Ισοζύγιο
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
+apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Ρύθμιση εργαζόμενοι
+DocType: Sales Order,SO-,ΈΤΣΙ-
+DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
+DocType: Student,O-,Ο-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Έρευνα
+DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
+DocType: Announcement,All Students,Όλοι οι φοιτητές
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Προβολή καθολικού
+DocType: Grading Scale,Intervals,διαστήματα
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
+apps/erpnext/erpnext/stock/doctype/item/item.py +526,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
+DocType: Crop Cycle,Less than a year,Λιγότερο από ένα χρόνο
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
+DocType: Crop,Yield UOM,Απόδοση UOM
+,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
+DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
+DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Μερίσματα που καταβάλλονται
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Λογιστική Λογιστική
+DocType: Stock Reconciliation,Difference Amount,Διαφορά Ποσό
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Leave on {1},Δρ {0} στο Αφήστε το {1}
+DocType: Purchase Invoice,Reverse Charge,Αντίστροφη χρέωση
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Αδιανέμητα Κέρδη
+DocType: Purchase Invoice,05-Change in POS,05-Αλλαγή POS
+DocType: Vehicle Log,Service Detail,Λεπτομέρεια υπηρεσία
+DocType: BOM,Item Description,Περιγραφή είδους
+DocType: Student Sibling,Student Sibling,φοιτητής Αδέλφια
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Τρόπος πληρωμής
+DocType: Purchase Invoice,Supplied Items,Προμηθευόμενα είδη
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ρυθμίστε ένα ενεργό μενού για το εστιατόριο {0}
+DocType: Student,STUD.,ΚΟΥΜΠΊ ΚΟΛΆΡΟΥ.
+DocType: Work Order,Qty To Manufacture,Ποσότητα για κατασκευή
+DocType: Email Digest,New Income,νέα εισοδήματος
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο αγορών
+DocType: Opportunity Item,Opportunity Item,Είδος ευκαιρίας
+,Student and Guardian Contact Details,Φοιτητής και Guardian Λεπτομέρειες Επικοινωνία
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Σειρά {0}: Για τον προμηθευτή {0} η διεύθυνση ηλεκτρονικού ταχυδρομείου που απαιτείται για να στείλετε e-mail
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Προσωρινό άνοιγμα
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Προβολή Hub
+,Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
+DocType: Patient Appointment,More Info,Περισσότερες πληροφορίες
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Αποτίμηση Βαθμολογήστε που απαιτούνται για τη θέση στη γραμμή {0}
+DocType: Supplier Scorecard,Scorecard Actions,Ενέργειες καρτών αποτελεσμάτων
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Παράδειγμα: Μάστερ στην Επιστήμη των Υπολογιστών
+DocType: Purchase Invoice,Rejected Warehouse,Αποθήκη απορριφθέντων
+DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό
+DocType: Item,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,να
+DocType: Supplier Quotation Item,Lead Time in days,Χρόνος των ημερών
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326,Payment of salary from {0} to {1},Καταβολή του μισθού από {0} έως {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
+DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+							cannot be greater than requested quantity {2} for Item {3}","Η συνολική ποσότητα Issue / Μεταφορά {0} στο Αίτημα Υλικό {1} \ δεν μπορεί να είναι μεγαλύτερη από ό, τι ζητήσατε ποσότητα {2} για τη θέση {3}"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Μικρό
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Άνοιγμα στοιχείου εργαλείου δημιουργίας τιμολογίου
+DocType: Education Settings,Employee Number,Αριθμός υπαλλήλων
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Ο αρ. υπόθεσης χρησιμοποιείται ήδη. Δοκιμάστε από τον αρ. υπόθεσης {0}
+DocType: Project,% Completed,% Ολοκληρώθηκε
+,Invoiced Amount (Exculsive Tax),Ποσό τιμολόγησης (χωρίς φπα)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Στοιχείο 2
+DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,εκπαίδευση Event
+DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Σύνολο που επιτεύχθηκε
+DocType: Employee,Place of Issue,Τόπος έκδοσης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Συμβόλαιο
+DocType: Plant Analysis,Laboratory Testing Datetime,Εργαστηριακή δοκιμή
+DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Έμμεσες δαπάνες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
+DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
+DocType: Asset Repair,Repair Cost,κόστος επισκευής
+apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Αποτυχία σύνδεσης
+DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δοκιμής
+DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής
+apps/erpnext/erpnext/stock/doctype/item/item.py +202,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
+DocType: Student Applicant,AP,AP
+DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
+DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς
+DocType: Vehicle,Fuel UOM,UOM καυσίμων
+DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη
+DocType: Payment Entry,Write Off Difference Amount,Γράψτε Off Διαφορά Ποσό
+DocType: Volunteer,Volunteer Name,Όνομα εθελοντή
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε,  το μυνημα δεν εστάλη"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Ο κανόνας αποστολής δεν ισχύει για τη χώρα {0}
+DocType: Item,Foreign Trade Details,Εξωτερικού Εμπορίου Λεπτομέρειες
+,Assessment Plan Status,Κατάσταση προγράμματος αξιολόγησης
+DocType: Email Digest,Annual Income,ΕΤΗΣΙΟ εισοδημα
+DocType: Serial No,Serial No Details,Λεπτομέρειες σειριακού αρ.
+DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89,Please select Physician and Date,Επιλέξτε ιατρό και ημερομηνία
+DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
+apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Σύνολο όλων των βαρών στόχος θα πρέπει να είναι: 1. Παρακαλώ ρυθμίστε τα βάρη όλων των εργασιών του έργου ανάλογα
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Κεφάλαιο εξοπλισμών
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου
+DocType: Item,ITEM-,ΕΊΔΟΣ-
+apps/erpnext/erpnext/controllers/selling_controller.py +123,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
+DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή
+DocType: Antibiotic,Antibiotic,Αντιβιοτικό
+,Team Updates,Ενημερώσεις ομάδα
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Για προμηθευτή
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές.
+DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας)
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Δημιουργήθηκε τέλη
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},δεν βρήκε κανένα στοιχείο που ονομάζεται {0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,Κριτήρια Φόρμουλα
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,Συνολική εξερχόμενη
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη κανόνα αποστολής με 0 ή κενή τιμή για το πεδίο 'εώς αξία'
+DocType: Authorization Rule,Transaction,Συναλλαγή
+DocType: Patient Appointment,Duration,Διάρκεια
+apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι θετικός αριθμός"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Σημείωση : αυτό το κέντρο κόστους είναι μια ομάδα. Δεν μπορούν να γίνουν λογιστικές εγγραφές σε ομάδες.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη.
+DocType: Item,Website Item Groups,Ομάδες ειδών δικτυακού τόπου
+DocType: Purchase Invoice,Total (Company Currency),Σύνολο (Εταιρεία νομίσματος)
+DocType: Daily Work Summary Group,Reminder,Υπενθύμιση
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Ο σειριακός αριθμός {0} εισήχθηκε περισσότερο από μία φορά
+DocType: Journal Entry,Journal Entry,Λογιστική εγγραφή
+DocType: Expense Claim Advance,Unclaimed amount,Ακυρωμένο ποσό
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148,{0} items in progress,{0} αντικείμενα σε εξέλιξη
+DocType: Workstation,Workstation Name,Όνομα σταθμού εργασίας
+DocType: Grading Scale Interval,Grade Code,Βαθμολογία Κωδικός
+DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+DocType: Sales Partner,Target Distribution,Στόχος διανομής
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση της προσωρινής αξιολόγησης
+DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα
+DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+{total_score} (the total score from that period),
+{period_number} (the number of periods to present day)
+","Μπορούν να χρησιμοποιηθούν μεταβλητές καρτών αποτελεσμάτων, καθώς και: {total_score} (το συνολικό σκορ από την περίοδο αυτή), {period_number} (ο αριθμός των περιόδων μέχρι σήμερα)"
+DocType: Quality Inspection Reading,Reading 8,Μέτρηση 8
+DocType: Sales Partner,Agent,Πράκτορας
+DocType: Purchase Invoice,Taxes and Charges Calculation,Υπολογισμός φόρων και επιβαρύνσεων
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Αποσβέσεις εγγύησης λογαριασμού βιβλίων αυτόματα
+DocType: BOM Operation,Workstation,Σταθμός εργασίας
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Αίτηση για Προσφορά Προμηθευτής
+DocType: Healthcare Settings,Registration Message,Μήνυμα εγγραφής
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Hardware
+DocType: Prescription Dosage,Prescription Dosage,Δοσολογία Δοσολογίας
+DocType: Attendance,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Άδεια μετ' αποδοχών
+DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Αυτή η τιμή χρησιμοποιείται για υπολογισμό pro-rata temporis
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
+DocType: Payment Entry,Writeoff,Διαγράφω
+DocType: Stock Settings,Naming Series Prefix,Ονομασία πρόθεμα σειράς
+DocType: Appraisal Template Goal,Appraisal Template Goal,Στόχος προτύπου αξιολόγησης
+DocType: Salary Component,Earning,Κέρδος
+DocType: Supplier Scorecard,Scoring Criteria,Κριτήρια βαθμολόγησης
+DocType: Purchase Invoice,Party Account Currency,Κόμμα Λογαριασμού Νόμισμα
+,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός
+DocType: Item Barcode,EAN,EAN
+DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρεση
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Συνολική αξία της παραγγελίας
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Τροφή
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57,Ageing Range 3,Eύρος γήρανσης 3
+DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Η εγγραφή των φοιτητών
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Άθροισμα των βαθμών για όλους τους στόχους πρέπει να είναι 100. Πρόκειται για {0}
+DocType: Project,Start and End Dates,Ημερομηνίες έναρξης και λήξης
+,Delivered Items To Be Billed,Είδη για χρέωση που έχουν παραδοθεί
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Ανοίξτε το BOM {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Η αποθήκη δεν μπορεί να αλλάξει για τον σειριακό αριθμό
+DocType: Authorization Rule,Average Discount,Μέση έκπτωση
+DocType: Project Update,Great/Quickly,Μεγάλη / Γρήγορη
+DocType: Purchase Invoice Item,UOM,UOM
+DocType: Rename Tool,Utilities,Επιχειρήσεις κοινής ωφέλειας
+DocType: POS Profile,Accounting,Λογιστική
+DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138,Please select batches for batched item ,Παρακαλώ επιλέξτε παρτίδες για το παραδοθέν αντικείμενο
+DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
+DocType: Activity Cost,Projects,Έργα
+DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
+apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Από {0} | {1} {2}
+DocType: Work Order Operation,Operation Description,Περιγραφή λειτουργίας
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του.
+DocType: Quotation,Shopping Cart,Καλάθι αγορών
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Μέσος όρος ημερησίως εξερχομένων
+DocType: POS Profile,Campaign,Εκστρατεία
+DocType: Supplier,Name and Type,Όνομα και Τύπος
+DocType: Physician,Contacts and Address,Επαφές και διεύθυνση
+DocType: Purchase Invoice,Contact Person,Κύρια εγγραφή επικοινωνίας
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
+DocType: Course Scheduling Tool,Course End Date,Φυσικά Ημερομηνία Λήξης
+DocType: Holiday List,Holidays,Διακοπές
+DocType: Sales Order Item,Planned Quantity,Προγραμματισμένη ποσότητα
+DocType: Purchase Invoice Item,Item Tax Amount,Ποσό φόρου είδους
+DocType: Water Analysis,Water Analysis Criteria,Κριτήρια ανάλυσης νερού
+DocType: Item,Maintain Stock,Διατηρήστε Χρηματιστήριο
+DocType: Employee,Prefered Email,προτιμώμενη Email
+DocType: Student Admission,Eligibility and Details,Επιλεξιμότητα και Λεπτομέρειες
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
+DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
+apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Μέγιστο: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
+DocType: Email Digest,For Company,Για την εταιρεία
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Αρχείο καταγραφής επικοινωνίας
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Αίτηση Προσφοράς είναι απενεργοποιημένη η πρόσβαση από την πύλη, για περισσότερες ρυθμίσεις πύλης ελέγχου."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Μεταβλητή βαθμολόγησης του Προμηθευτή Scorecard
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Ποσό αγοράς
+DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης αποστολής
+DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +752,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+DocType: Maintenance Visit,Unscheduled,Έκτακτες
+DocType: Employee,Owned,Ανήκουν
+DocType: Salary Detail,Depends on Leave Without Pay,Εξαρτάται από άδειας άνευ αποδοχών
+DocType: Pricing Rule,"Higher the number, higher the priority","Όσο μεγαλύτερος είναι ο αριθμός, τόσο μεγαλύτερη είναι η προτεραιότητα"
+,Purchase Invoice Trends,Τάσεις τιμολογίου αγοράς
+DocType: Employee,Better Prospects,Καλύτερες προοπτικές
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Σειρά # {0}: Η παρτίδα {1} έχει μόνο {2} qty. Επιλέξτε άλλη παρτίδα που έχει {3} qty διαθέσιμη ή διαχωρίστε τη σειρά σε πολλαπλές σειρές, για παράδοση / έκδοση από πολλαπλές παρτίδες"
+DocType: Vehicle,License Plate,Πινακίδα κυκλοφορίας
+DocType: Appraisal,Goals,Στόχοι
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Επιλέξτε POS Profile
+DocType: Warranty Claim,Warranty / AMC Status,Κατάσταση εγγύησης / Ε.Σ.Υ.
+,Accounts Browser,Περιηγητής λογαριασμων
+DocType: Payment Entry Reference,Payment Entry Reference,Έναρξη Πληρωμής Αναφορά
+DocType: GL Entry,GL Entry,Καταχώρηση gl
+DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων
+,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή
+DocType: Package Code,Package Code,Κωδικός πακέτου
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Μαθητευόμενος
+DocType: Purchase Invoice,Company GSTIN,Εταιρεία GSTIN
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη
+DocType: Supplier Scorecard Period,SSC-,SSC-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
+DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
+apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
+DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π."
+DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
+DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
+DocType: Weather,Weather Parameter,Παράμετρος καιρού
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Εμφάνιση P &amp; L υπόλοιπα unclosed χρήσεως
+DocType: Lab Test Template,Collection Details,Λεπτομέρειες συλλογής
+DocType: POS Profile,Allow Print Before Pay,Να επιτρέπεται η εκτύπωση πριν από την πληρωμή
+DocType: Land Unit,Linked Soil Texture,Συνδεδεμένη υφή του εδάφους
+DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργό
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Κάντε Παραγγελίες για να σας βοηθήσει να σχεδιάσετε την εργασία σας και να παραδώσει στο χρόνο
+DocType: Quality Inspection,Readings,Μετρήσεις
+DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Υποσυστήματα
+DocType: Asset,Asset Name,Όνομα του ενεργητικού
+DocType: Project,Task Weight,Task Βάρος
+DocType: Shipping Rule Condition,To Value,Έως αξία
+DocType: Asset Movement,Stock Manager,Διευθυντής Χρηματιστήριο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Δελτίο συσκευασίας
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Ενοίκιο γραφείου
+apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
+DocType: Disease,Common Name,Συνηθισμένο όνομα
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Η εισαγωγή απέτυχε!
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Δεν δημιουργήθηκαν διευθύνσεις
+DocType: Workstation Working Hour,Workstation Working Hour,Ώρες εργαασίας σταθμού εργασίας
+DocType: Vital Signs,Blood Pressure,Πίεση αίματος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Αναλυτής
+DocType: Item,Inventory,Απογραφή
+DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
+DocType: Quality Inspection,QI-,QI-
+DocType: Opportunity,With Items,Με Αντικείμενα
+DocType: Asset Maintenance,Maintenance Team,Ομάδα συντήρησης
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Στην ποσότητα
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Επικυρώστε το εγγεγραμμένο μάθημα για φοιτητές στην ομάδα σπουδαστών
+DocType: Notification Control,Expense Claim Rejected,Η αξίωσης δαπανών απορρίφθηκε
+DocType: Item,Item Attribute,Χαρακτηριστικό είδους
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Κυβέρνηση
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Αξίωση βάρος {0} υπάρχει ήδη για το όχημα Σύνδεση
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,όνομα Ινστιτούτου
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Παρακαλούμε, εισάγετε αποπληρωμής Ποσό"
+apps/erpnext/erpnext/config/stock.py +313,Item Variants,Παραλλαγές του Είδους
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Υπηρεσίες
+DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
+DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής
+DocType: Sales Invoice,Source,Πηγή
+DocType: Customer,"Select, to make the customer searchable with these fields","Επιλέξτε, για να κάνετε τον πελάτη να αναζητηθεί με αυτά τα πεδία"
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά
+DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
+apps/erpnext/erpnext/stock/doctype/item/item.py +261,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
+DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
+DocType: Student Attendance Tool,Students HTML,φοιτητές HTML
+DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση
+DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST
+DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ανοικτό Έργα
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Ταμειακές ροές από επενδυτικές
+DocType: Program Course,Program Course,Πορεία του προγράμματος
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Χρεώσεις μεταφοράς και προώθησης
+DocType: Homepage,Company Tagline for website homepage,Η εταιρεία Tagline για την ιστοσελίδα αρχική σελίδα
+DocType: Item Group,Item Group Name,Όνομα ομάδας ειδών
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Πάρθηκε
+DocType: Student,Date of Leaving,Ημερομηνία Αναχώρησης
+DocType: Pricing Rule,For Price List,Για τιμοκατάλογο
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Αναζήτησης εκτελεστικού στελέχους
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Ρύθμιση προεπιλογών
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Δημιουργήστε Συστάσεις
+DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Το POS Profile απαιτείται για να χρησιμοποιηθεί το σημείο πώλησης
+DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί"
+DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ.
+DocType: Landed Cost Voucher,Additional Charges,Επιπλέον χρεώσεις
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος)
+DocType: Supplier Scorecard,Supplier Scorecard,Καρτέλα βαθμολογίας προμηθευτή
+DocType: Plant Analysis,Result Datetime,Αποτέλεσμα
+apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο.
+,Support Hour Distribution,Διανομή ώρας υποστήριξης
+DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης
+DocType: Student,Leaving Certificate Number,Αφήνοντας Αριθμός Πιστοποιητικού
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58,"Appointment cancelled, Please review and cancel the invoice {0}","Το ραντεβού ακυρώθηκε, ελέγξτε και ακυρώστε το τιμολόγιο {0}"
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε αποθήκη
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ενημέρωση Μορφή εκτύπωσης
+DocType: Landed Cost Voucher,Landed Cost Help,Βοήθεια κόστους αποστολής εμπορευμάτων
+DocType: Purchase Invoice,Select Shipping Address,Επιλέξτε Διεύθυνση αποστολής
+DocType: Timesheet Detail,Expected Hrs,Αναμενόμενες ώρες
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Λεπτομέρειες για τη γυναίκα
+DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Εισαγάγετε όλες τις απαιτούμενες Αποτελέσματα
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
+DocType: Employee Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
+DocType: UOM,UOM Name,Όνομα Μ.Μ.
+DocType: GST HSN Code,HSN Code,Κωδικός HSN
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Ποσό συνεισφοράς
+DocType: Purchase Invoice,Shipping Address,Διεύθυνση αποστολής
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
+DocType: Expense Claim,EXP,ΛΗΞΗ
+DocType: Water Analysis,Container,Δοχείο
+apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} &amp; {3}
+DocType: Item Alternative,Two-way,Αμφίδρομη
+DocType: Project,Day to Send,Ημέρα για αποστολή
+DocType: Healthcare Settings,Manage Sample Collection,Διαχείριση συλλογής δειγμάτων
+DocType: Production Plan,Ignore Existing Ordered Quantity,Αγνόηση υπάρχουσας παραγγελθείσας ποσότητας
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Ορίστε τη σειρά που θα χρησιμοποιηθεί.
+DocType: Patient,Tobacco Past Use,Καπνός
+DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
+DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Ο χρήστης {0} έχει ήδη αντιστοιχιστεί στο Physician {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2696,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
+apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Κουτί
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,πιθανές Προμηθευτής
+DocType: Budget,Monthly Distribution,Μηνιαία διανομή
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Υγειονομική περίθαλψη (beta)
+DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής
+DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων
+DocType: Loan Type,Maximum Loan Amount,Ανώτατο ποσό του δανείου
+DocType: Pricing Rule,Pricing Rule,Κανόνας τιμολόγησης
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Διπλότυπος αριθμός κυλίνδρου για φοιτητή {0}
+DocType: Budget,Action if Annual Budget Exceeded,Δράση αν ετήσιος προϋπολογισμός του ξεπερνούσε
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Υλικό αίτηση για αγορά Παραγγελία
+DocType: Shopping Cart Settings,Payment Success URL,Πληρωμή επιτυχία URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81,Row # {0}: Returned Item {1} does not exists in {2} {3},Σειρά # {0}: επιστρεφόμενο στοιχείο {1} δεν υπάρχει σε {2} {3}
+DocType: Purchase Receipt,PREC-,PREC-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Τραπεζικοί λογαριασμοί
+,Bank Reconciliation Statement,Δήλωση συμφωνίας τραπεζικού λογαριασμού
+DocType: Consultation,Medical Coding,Ιατρική κωδικοποίηση
+DocType: Healthcare Settings,Reminder Message,Μήνυμα υπενθύμισης
+,Lead Name,Όνομα Σύστασης
+,POS,POS
+DocType: C-Form,III,ΙΙΙ
+apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Άνοιγμα Χρηματιστήριο Υπόλοιπο
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} Πρέπει να εμφανίζεται μόνο μία φορά
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
+DocType: Shipping Rule Condition,From Value,Από τιμή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
+DocType: Employee Loan,Repayment Method,Τρόπος αποπληρωμής
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα"
+DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Απαιτήσεις εις βάρος της εταιρείας.
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Οι μαθητές βρίσκονται στην καρδιά του συστήματος, προσθέστε όλους τους μαθητές σας"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Σειρά # {0}: Ημερομηνία Εκκαθάρισης {1} δεν μπορεί να είναι πριν Επιταγή Ημερομηνία {2}
+DocType: Asset Maintenance Task,Certificate Required,Απαιτείται πιστοποιητικό
+DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Υποχρεώσεις αποθέματος
+DocType: Purchase Invoice,Supplier Warehouse,Αποθήκη προμηθευτή
+DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403,Select Company,Επιλέξτε Εταιρεία
+,Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή
+DocType: Student Report Generation Tool,Print Section,Εκτύπωση ενότητας
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη γραμμή {1} για αυτόν τον χρήστη.
+DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Η σειρά {idx}: {field} είναι απαραίτητη για τη δημιουργία των τιμολογίων {invoice_type} Opening
+DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Νέα εργασία
+DocType: Consultation,Appointment,Ραντεβού
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Κάντε Προσφορά
+apps/erpnext/erpnext/config/education.py +230,Other Reports,άλλες εκθέσεις
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Επιλέξτε τουλάχιστον έναν τομέα.
+DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα.
+DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
+DocType: SMS Center,Receiver List,Λίστα παραλήπτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1094,Search Item,Αναζήτηση Είδους
+DocType: Payment Schedule,Payment Amount,Ποσό πληρωμής
+DocType: Patient Appointment,Referring Physician,Αναφορικός γιατρός
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
+DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
+apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,έχουν ήδη ολοκληρωθεί
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Χρηματιστήριο στο χέρι
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Εισαγωγή επιτυχής!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
+DocType: Physician,Hospital,Νοσοκομείο
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Ηλικία (ημέρες)
+DocType: Quotation Item,Quotation Item,Είδος προσφοράς
+DocType: Customer,Customer POS Id,Αναγνωριστικό POS πελάτη
+DocType: Account,Account Name,Όνομα λογαριασμού
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Κύρια εγγραφή τύπου προμηθευτή.
+DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
+DocType: Share Balance,To No,Σε Όχι
+DocType: Subscription,Reference Document,έγγραφο αναφοράς
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
+DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης
+DocType: Grant Application,Applicant Type,Τύπος αιτούντος
+DocType: Purchase Invoice,03-Deficiency in services,03-Ανεπάρκεια υπηρεσιών
+DocType: Delivery Note,Vehicle Dispatch Date,Ημερομηνία κίνησης οχήματος
+DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένο πρότυπο ιατρικού κώδικα
+DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
+DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Χρεώθηκαν
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Δεσμευμένη ποσότητα
+DocType: Party Account,Party Account,Λογαριασμός συμβαλλόμενου
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ανθρώπινοι πόροι
+DocType: Lead,Upper Income,Άνω εισοδήματος
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Απορρίπτω
+DocType: Journal Entry Account,Debit in Company Currency,Χρεωστικές στην Εταιρεία Νόμισμα
+DocType: BOM Item,BOM Item,Είδος Λ.Υ.
+DocType: Appraisal,For Employee,Για τον υπάλληλο
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Κάντε εκταμίευση Έναρξη
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει
+DocType: Company,Default Values,Προεπιλεγμένες Τιμές
+DocType: Membership,INR,INR
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Συχνότητα} Ψηφίστε
+DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
+DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα παρουσιάσει τα μισθολογικά φύλλα και θα δημιουργήσει εγγραφή εισόδου περιοδικών. Θέλετε να συνεχίσετε?
+DocType: Purchase Invoice,Total Net Weight,Συνολικό Καθαρό Βάρος
+DocType: Purchase Invoice,Eligibility For ITC,Επιλεξιμότητα για το ITC
+DocType: Journal Entry,Entry Type,Τύπος εισόδου
+,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +209,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
+apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση
+DocType: Quotation,Term Details,Λεπτομέρειες όρων
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Σύνολο (χωρίς Φόρο)
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Αρχικός αριθμός
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} πρέπει να είναι μεγαλύτερη από μηδέν
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Διαθέσιμο διαθέσιμο
+DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Προμήθεια
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Υποχρεωτικό πεδίο - Πρόγραμμα
+DocType: Special Test Template,Result Component,Στοιχείο αποτελέσματος
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Αξίωση εγγύησης
+,Lead Details,Λεπτομέρειες Σύστασης
+DocType: Volunteer,Availability and Skills,Διαθεσιμότητα και Δεξιότητες
+DocType: Salary Slip,Loan repayment,Αποπληρωμή δανείου
+DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
+DocType: Pricing Rule,Applicable For,Εφαρμοστέο για
+DocType: Lab Test,Technician Name,Όνομα τεχνικού
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Τρέχουσα ανάγνωση οδομέτρων τέθηκε πρέπει να είναι μεγαλύτερη από την αρχική του χιλιομετρητή του οχήματος {0}
+DocType: Restaurant Reservation,No Show,Δεν δείχνουν
+DocType: Shipping Rule Country,Shipping Rule Country,Αποστολές κανόνα της χώρας
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Αφήστε και φοίτηση
+DocType: Maintenance Visit,Partially Completed,Ημιτελής
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Μέτρια ευαισθησία
+DocType: Leave Type,Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα"
+DocType: Sales Invoice,Packed Items,Συσκευασμένα είδη
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Αξίωση εγγύησης για τον σειριακό αρ.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Σύνολο&#39;
+DocType: Shopping Cart Settings,Enable Shopping Cart,Ενεργοποίηση του καλαθιού αγορών
+DocType: Employee,Permanent Address,Μόνιμη διεύθυνση
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+						than Grand Total {2}",Καταβληθείσα προκαταβολή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερο \ από Γενικό Σύνολο {2}
+DocType: Consultation,Medication,φαρμακευτική αγωγή
+DocType: Production Plan,Include Non Stock Items,Συμπεριλάβετε αντικείμενα εκτός αποθέματος
+DocType: Project Update,Challenging/Slow,Πρόκληση / αργή
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Παρακαλώ επιλέξτε κωδικό είδους
+DocType: Student Sibling,Studying in Same Institute,Σπουδάζουν στο ίδιο Ινστιτούτο
+DocType: Territory,Territory Manager,Διευθυντής περιοχής
+DocType: Packed Item,To Warehouse (Optional),Για Αποθήκη (Προαιρετικό)
+DocType: GST Settings,GST Accounts,Λογαριασμοί GST
+DocType: Payment Entry,Paid Amount (Company Currency),Ποσού που καταβλήθηκε (Εταιρεία νομίσματος)
+DocType: Purchase Invoice,Additional Discount,Επιπλέον έκπτωση
+DocType: Selling Settings,Selling Settings,Ρυθμίσεις πώλησης
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Επιβεβαιώστε τη δράση
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online δημοπρασίες
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Εκπλήρωση
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Προβολή Καλάθι
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Δαπάνες marketing
+,Item Shortage Report,Αναφορά έλλειψης είδους
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Δεν είναι δυνατή η δημιουργία τυπικών κριτηρίων. Παρακαλούμε μετονομάστε τα κριτήρια
+apps/erpnext/erpnext/stock/doctype/item/item.js +311,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Επόμενο Αποσβέσεις ημερομηνία είναι υποχρεωτική για νέο περιουσιακό στοιχείο
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ξεχωριστή ομάδα μαθημάτων που βασίζεται σε μαθήματα για κάθε παρτίδα
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Μία μονάδα ενός είδους
+DocType: Fee Category,Fee Category,χρέωση Κατηγορία
+DocType: Agriculture Task,Next Business Day,Την επόμενη εργάσιμη ημέρα
+DocType: Drug Prescription,Dosage by time interval,Δοσολογία ανά χρονικό διάστημα
+DocType: Cash Flow Mapper,Section Header,Κεφαλίδα τμήματος
+,Student Fee Collection,Φοιτητής είσπραξη τελών
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά)
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
+DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
+DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
+DocType: Upload Attendance,Get Template,Βρες πρότυπο
+DocType: Material Request,Transferred,Μεταφέρθηκε
+DocType: Vehicle,Doors,πόρτες
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Συλλογή αμοιβής για εγγραφή ασθενούς
+apps/erpnext/erpnext/stock/doctype/item/item.py +678,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο
+DocType: Course Assessment Criteria,Weightage,Ζύγισμα
+DocType: Purchase Invoice,Tax Breakup,Φορολογική διακοπή
+DocType: Packing Slip,PS-,PS-
+DocType: Member,Non Profit Member,Μη κερδοσκοπικού μέλους
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Κέντρο κόστος που απαιτείται για την «Αποτελεσμάτων Χρήσεως» του λογαριασμού {2}. Παρακαλείστε να δημιουργήσει ένα προεπιλεγμένο Κέντρο Κόστους για την Εταιρεία.
+DocType: Payment Schedule,Payment Term,Ορος πληρωμής
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
+DocType: Land Unit,Area,Περιοχή
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Νέα Επικοινωνία
+DocType: Territory,Parent Territory,Έδαφος μητρική
+DocType: Purchase Invoice,Place of Supply,Τόπος παροχής
+DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2
+DocType: Stock Entry,Material Receipt,Παραλαβή υλικού
+DocType: Homepage,Products,Προϊόντα
+DocType: Announcement,Instructor,Εκπαιδευτής
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ομάδα φοιτητικών μαθημάτων
+DocType: Student,AB+,ΑΒ +
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
+DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
+DocType: Quotation,Order Type,Τύπος παραγγελίας
+,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
+DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά
+apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Άνοιγμα υπολοίπων
+DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Σύνολο στόχου
+DocType: Soil Texture,Sand Composition (%),Σύνθεση άμμου (%)
+DocType: Job Applicant,Applicant for a Job,Αιτών εργασία
+DocType: Production Plan Material Request,Production Plan Material Request,Παραγωγή Αίτημα Σχέδιο Υλικό
+DocType: Stock Reconciliation,Reconciliation JSON,Συμφωνία json
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Πάρα πολλές στήλες. Εξάγετε την έκθεση για να την εκτυπώσετε χρησιμοποιώντας μια εφαρμογή λογιστικών φύλλων.
+DocType: Purchase Invoice Item,Batch No,Αρ. Παρτίδας
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Επιτρέψτε πολλαπλές Παραγγελίες εναντίον παραγγελίας του Πελάτη
+DocType: Student Group Instructor,Student Group Instructor,Φοιτητής ομάδας εκπαιδευτών
+DocType: Grant Application,Assessment  Mark (Out of 10),Βαθμός αξιολόγησης (από 10)
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Όχι
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Κύριο
+apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Παραλλαγή
+DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
+DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML
+apps/erpnext/erpnext/stock/doctype/item/item.py +458,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
+DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε;
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
+DocType: Email Digest,Annual Expenses,ετήσια Έξοδα
+DocType: Item,Variants,Παραλλαγές
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+DocType: SMS Center,Send To,Αποστολή προς
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
+DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
+DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό σύνολο
+DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
+DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
+DocType: Territory,Territory Name,Όνομα περιοχής
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
+apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Αιτών εργασία
+DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
+DocType: Supplier,Statutory info and other general information about your Supplier,Πληροφορίες καταστατικού και άλλες γενικές πληροφορίες σχετικά με τον προμηθευτή σας
+DocType: Item,Serial Nos and Batches,Σειριακοί αριθμοί και παρτίδες
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Δύναμη ομάδας σπουδαστών
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,εκτιμήσεις
+apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Εκδηλώσεις Εκπαίδευσης
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
+apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Παρακαλώ περάστε
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Αρχείο καταγραφής συντήρησης
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815,Discount amount cannot be greater than 100%,Το ποσό έκπτωσης δεν μπορεί να είναι μεγαλύτερο από το 100%
+DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
+DocType: Student Group,Instructors,εκπαιδευτές
+DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Διαχείριση μετοχών
+DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
+apps/erpnext/erpnext/controllers/buying_controller.py +333,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Πληρωμή
+apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}."
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Διαχειριστείτε τις παραγγελίες σας
+DocType: Work Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
+DocType: Crop,Crop Spacing,Διαχωρισμός καλλιεργειών
+DocType: Course,Course Abbreviation,Σύντμηση γκολφ
+DocType: Student Leave Application,Student Leave Application,Φοιτητής Αφήστε Εφαρμογή
+DocType: Item,Will also apply for variants,Θα ισχύουν επίσης για τις παραλλαγές
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Υπάλληλος {0} για Μισή μέρα στο {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0}
+apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Στις
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Ομαδοποίηση ειδών κατά τη στιγμή της πώλησης.
+DocType: Material Request Plan Item,Actual Qty,Πραγματική ποσότητα
+DocType: Sales Invoice Item,References,Παραπομπές
+DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
+DocType: Item,Barcodes,Barcodes
+DocType: Hub Category,Hub Node,Κόμβος Hub
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Συνεργάτης
+DocType: Asset Movement,Asset Movement,Asset Κίνημα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,νέα καλαθιού
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
+DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
+DocType: Vehicle,Wheels,τροχοί
+DocType: Packing Slip,To Package No.,Για τον αρ. συσκευασίας
+DocType: Patient Relation,Family,Οικογένεια
+DocType: Production Plan,Material Requests,υλικό αιτήσεις
+DocType: Warranty Claim,Issue Date,Ημερομηνία Θέματος
+DocType: Activity Cost,Activity Cost,Δραστηριότητα Κόστους
+DocType: Sales Invoice Timesheet,Timesheet Detail,φύλλο κατανομής χρόνου Λεπτομέρεια
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Ποσότητα που καταναλώθηκε
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Τηλεπικοινωνίες
+apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
+DocType: Soil Texture,Loam,Παχύ χώμα
+apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
+,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
+DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Για
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής
+DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
+DocType: Serial No,Delivery Document No,Αρ. εγγράφου παράδοσης
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε &#39;Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
+DocType: Serial No,Creation Date,Ημερομηνία δημιουργίας
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Το είδος {0} εμφανίζεται πολλές φορές στον τιμοκατάλογο {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Η πώληση πρέπει να επιλεγεί, αν είναι το πεδίο 'εφαρμοστέα για' έχει οριστεί ως {0}"
+DocType: Production Plan Material Request,Material Request Date,Υλικό Ημερομηνία Αίτηση
+DocType: Purchase Order Item,Supplier Quotation Item,Είδος της προσφοράς του προμηθευτή
+DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
+DocType: Item,Has Variants,Έχει παραλλαγές
+apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερβολική τιμολόγηση, ρυθμίστε τις ρυθμίσεις αποθεμάτων"
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης
+apps/erpnext/erpnext/public/js/utils.js +374,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
+DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
+DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
+DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Επιλέξτε πρώτα το πρόγραμμα
+DocType: Patient Appointment,Patient Age,Ηλικία ασθενούς
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Διαχείριση έργων
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224,Serial no {0} has been already returned,Ο σειριακός αριθμός {0} έχει ήδη επιστραφεί
+DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
+DocType: Budget,Fiscal Year,Χρήση
+DocType: Asset Maintenance Log,Planned,Σχεδιασμένος
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση των τελών διαβούλευσης.
+DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων
+DocType: Budget,Budget,Προϋπολογισμός
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ορίστε Άνοιγμα
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε
+DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Περιοχή / πελάτης
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης.
+DocType: Lead,Follow Up,Ακολουθω
+DocType: Item,Is Sales Item,Είναι είδος πώλησης
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Δέντρο ομάδων ειδών
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους
+DocType: Maintenance Visit,Maintenance Time,Ώρα συντήρησης
+,Amount to Deliver,Ποσό Παράδοση
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Υπήρχαν σφάλματα.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166,Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:
+DocType: Guardian,Guardian Interests,Guardian Ενδιαφέροντα
+DocType: Naming Series,Current Value,Τρέχουσα αξία
+apps/erpnext/erpnext/controllers/accounts_controller.py +273,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
+DocType: Education Settings,Instructor Records to be created by,Εγγραφές εκπαιδευτών που θα δημιουργηθούν από το
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} Δημιουργήθηκε
+DocType: GST Account,GST Account,Λογαριασμός GST
+DocType: Delivery Note Item,Against Sales Order,Κατά την παραγγελία πώλησης
+,Serial No Status,Κατάσταση σειριακού αριθμού
+DocType: Payment Entry Reference,Outstanding,Εκκρεμής
+DocType: Supplier,Warn POs,Προειδοποιήστε τις ΟΠ
+,Daily Timesheet Summary,Καθημερινή Σύνοψη Timesheet
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες
+DocType: Pricing Rule,Selling,Πώληση
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
+DocType: Employee,Salary Information,Πληροφορίες μισθού
+DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
+apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
+DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Δασμοί και φόροι
+DocType: Projects Settings,Projects Settings,Ρυθμίσεις έργων
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} εγγραφές πληρωμών δεν μπορεί να φιλτράρεται από {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Πίνακας για το είδος που θα εμφανιστεί στην ιστοσελίδα
+DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα
+DocType: Purchase Order Item,Material Request Item,Είδος αίτησης υλικού
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Δέντρο ομάδων ειδών.
+DocType: Production Plan,Total Produced Qty,Συνολική Ποσότητα Παραγωγής
+DocType: Payroll Entry,Get Employee Details,Λάβετε στοιχεία για τον υπάλληλο
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης
+DocType: Asset,Sold,Πωληθεί
+,Item-wise Purchase History,Ιστορικό αγορών ανά είδος
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0}
+DocType: Account,Frozen,Παγωμένα
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Βάση Ποσό (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928,Raw Materials,Πρώτες ύλες
+DocType: Payment Reconciliation Payment,Reference Row,Σειρά αναφοράς
+DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
+DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
+DocType: Patient,O Positive,O Θετική
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Επενδύσεις
+DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,χορηγήσεις
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα"
+DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα
+DocType: BOM,Show In Website,Εμφάνιση στην ιστοσελίδα
+DocType: Shopping Cart Settings,Show Quantity in Website,Εμφάνιση Ποσότητα στην ιστοσελίδα
+DocType: Employee Loan Application,Total Payable Amount,Συνολικό πληρωτέο ποσό
+DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες)
+DocType: Item Reorder,Check in (group),Άφιξη (ομάδα)
+DocType: Soil Texture,Silt,Λάσπη
+,Qty to Order,Ποσότητα για παραγγελία
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Η κεφαλή του λογαριασμού κάτω από υποχρέωση ή ίδια κεφάλαια, στην οποία θα κρατηθεί Κέρδη / Ζημιές"
+apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Διάγραμμα gantt όλων των εργασιών.
+DocType: Opportunity,Mins to First Response,Λεπτά για να First Response
+DocType: Pricing Rule,Margin Type,περιθώριο Τύπος
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ώρες
+DocType: Course,Default Grading Scale,Προεπιλεγμένη κλίμακα βαθμολόγησης
+DocType: Appraisal,For Employee Name,Για το όνομα υπαλλήλου
+DocType: Holiday List,Clear Table,Καθαρισμός πίνακα
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Διαθέσιμα slots
+DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Κάνω πληρωμή
+DocType: Room,Room Name,Όνομα δωμάτιο
+DocType: Prescription Duration,Prescription Duration,Διάρκεια συνταγογράφησης
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
+DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή
+apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Διευθύνσεις πελατών και των επαφών
+,Campaign Efficiency,Αποτελεσματικότητα καμπάνιας
+DocType: Discussion,Discussion,Συζήτηση
+DocType: Payment Entry,Transaction ID,Ταυτότητα συναλλαγής
+DocType: Volunteer,Anytime,Οποτεδήποτε
+DocType: Patient,Surgical History,Χειρουργική Ιστορία
+DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127,Not Set,Δεν έχει οριστεί
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
+DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο)
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
+DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+DocType: Chapter,Chapter,Κεφάλαιο
+apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Ζεύγος
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
+DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις
+apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές
+DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Half Day Date should be between From Date and To Date,Μισό Ημερομηνία Ημέρα θα πρέπει να είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
+DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}.
+DocType: Item,Has Batch No,Έχει αρ. Παρτίδας
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Ετήσια Χρέωση: {0}
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία)
+DocType: Delivery Note,Excise Page Number,Αριθμός σελίδας έμμεσης εσωτερικής φορολογίας
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Η εταιρεία, Από Ημερομηνία και μέχρι σήμερα είναι υποχρεωτική"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Πάρτε από τη διαβούλευση
+DocType: Asset,Purchase Date,Ημερομηνία αγοράς
+DocType: Volunteer,Volunteer Type,Τύπος εθελοντή
+DocType: Student,Personal Details,Προσωπικά στοιχεία
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
+,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης
+DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
+DocType: Soil Texture,Soil Type,Τύπος εδάφους
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Νέο μήνυμα
+,Quotation Trends,Τάσεις προσφορών
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
+DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής
+DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
+apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Προσθέστε πελάτες
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ποσό που εκκρεμεί
+DocType: Lab Test Template,Special,Ειδικός
+DocType: Purchase Order Item Supplied,Conversion Factor,Συντελεστής μετατροπής
+DocType: Purchase Order,Delivered,Παραδόθηκε
+,Vehicle Expenses,Έξοδα όχημα
+DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου
+DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {0}
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε
+DocType: Hub Category,Hub Category,Κατηγορία Hub
+DocType: Purchase Invoice,SEZ,SEZ
+DocType: Purchase Receipt,Vehicle Number,Αριθμός Οχημάτων
+DocType: Employee Loan,Loan Amount,Ποσο δανειου
+DocType: Student Report Generation Tool,Add Letterhead,Προσθέστε επιστολόχαρτο
+DocType: Program Enrollment,Self-Driving Vehicle,Αυτοκίνητο όχημα
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
+DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
+,Supplier-Wise Sales Analytics,Αναφορές πωλήσεων ανά προμηθευτή
+DocType: Purchase Invoice,Availed ITC Central Tax,Αποκόμισε τον κεντρικό φόρο της ITC
+DocType: Salary Structure,Select employees for current Salary Structure,Επιλέξτε τους εργαζόμενους για την τρέχουσα μισθολογική διάρθρωση
+DocType: Sales Invoice,Company Address Name,Όνομα διεύθυνσης εταιρείας
+DocType: Work Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων.
+DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)"
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων
+DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη.
+DocType: Projects Settings,Timesheets,φύλλων
+DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
+DocType: Salary Slip,net pay info,καθαρών αποδοχών πληροφορίες
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
+DocType: Email Digest,New Expenses,νέα Έξοδα
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Ποσό PDC / LC
+DocType: Shareholder,Shareholder,Μέτοχος
+DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
+DocType: Cash Flow Mapper,Position,Θέση
+DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς
+DocType: Patient,B Positive,Β Θετικό
+apps/erpnext/erpnext/controllers/accounts_controller.py +596,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
+DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
+DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενούς
+apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Ομάδα για να μη Ομάδα
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Αθλητισμός
+DocType: Loan Type,Loan Name,δάνειο Όνομα
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Πραγματικό σύνολο
+DocType: Lab Test UOM,Test UOM,Δοκιμή UOM
+DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια
+apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Μονάδα
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Παρακαλώ ορίστε εταιρεία
+,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη
+DocType: Asset Maintenance Task,Maintenance Task,Συντήρηση
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Ορίστε το όριο B2C στις ρυθμίσεις GST.
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
+DocType: Work Order,Skip Material Transfer,Παράλειψη μεταφοράς υλικού
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο
+DocType: POS Profile,Price List,Τιμοκατάλογος
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.
+apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Απαιτήσεις Εξόδων
+DocType: Issue,Support,Υποστήριξη
+,BOM Search,BOM Αναζήτηση
+DocType: Project,Total Consumed Material Cost  (via Stock Entry),Συνολικό Κόστος Κατανεμημένου Υλικού (μέσω Εισαγωγής στο Χρηματιστήριο)
+DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Δημοσιεύστε &quot;Διαθέσιμο&quot; ή &quot;Δεν είναι διαθέσιμο&quot; στο Hub βάσει του διαθέσιμου αποθέματος σε αυτήν την αποθήκη.
+DocType: Vehicle,Fuel Type,Τύπος καυσίμου
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Παρακαλώ ορίστε το νόμισμα στην εταιρεία
+DocType: Workstation,Wages per hour,Μισθοί ανά ώρα
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
+DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
+DocType: Healthcare Settings,Remind Before,Υπενθύμιση Πριν
+apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
+DocType: Production Plan Item,material_request_item,material_request_item
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
+DocType: Salary Component,Deduction,Κρατήση
+DocType: Item,Retain Sample,Διατηρήστε δείγμα
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
+DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
+DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Σε παραγωγή
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Διαφορά Ποσό πρέπει να είναι μηδέν
+DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
+DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Προσφορά
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
+DocType: Quotation,QTN-,QTN-
+DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού
+,Production Analytics,παραγωγή Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Κόστος Ενημερώθηκε
+DocType: Patient,Date of Birth,Ημερομηνία γέννησης
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
+DocType: Opportunity,Customer / Lead Address,Πελάτης / διεύθυνση Σύστασης
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης
+DocType: Work Order Operation,Work Order Operation,Λειτουργία εντολής εργασίας
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί"
+DocType: Work Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας
+DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user)
+DocType: Purchase Taxes and Charges,Deduct,Αφαίρεσε
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Job Description,Περιγραφή Δουλειάς
+DocType: Student Applicant,Applied,Εφαρμοσμένος
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Re-open,Άνοιγμα ξανά
+DocType: Sales Invoice Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Όνομα Guardian2
+DocType: Purchase Invoice,02-Post Sale Discount,02 Έκπτωση μετά την πώληση
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από ""-"", ""#"", ""."" and ""/"" δεν επιτρέπονται στην σειρά ονομασίας"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Παρακολουθήστε εκστρατείες προώθησης των πωλήσεων. Παρακολουθήστε Συστάσεις, προσφορές, παραγγελίες πωλήσεων κλπ από τις εκστρατείες στις οποίες πρέπει να γίνει μέτρηση της απόδοσης των επενδύσεων."
+,SO Qty,Ποσότητα παρ. πώλησης
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Το πεδίο Ο Μεριδιούχος δεν μπορεί να είναι κενό
+DocType: Guardian,Work Address,Διεύθυνση εργασίας
+DocType: Appraisal,Calculate Total Score,Υπολογισμός συνολικής βαθμολογίας
+DocType: Health Insurance,Health Insurance,Ασφάλεια υγείας
+DocType: Asset Repair,Manufacturing Manager,Υπεύθυνος παραγωγής
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
+DocType: Plant Analysis Criteria,Minimum Permissible Value,Ελάχιστη επιτρεπτή τιμή
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Ο χρήστης {0} υπάρχει ήδη
+apps/erpnext/erpnext/hooks.py +109,Shipments,Αποστολές
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Συνολικό ποσό που χορηγήθηκε (Εταιρεία νομίσματος)
+DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη
+DocType: BOM,Scrap Material Cost,Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to any Warehouse,Αύξων αριθμός {0} δεν ανήκουν σε καμία αποθήκη
+DocType: Grant Application,Email Notification Sent,Αποστολή ειδοποίησης ηλεκτρονικού ταχυδρομείου
+DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά"
+DocType: Pricing Rule,Supplier,Προμηθευτής
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Δείξτε λεπτομέρειες πληρωμής
+DocType: Consultation,Consultation Time,Ώρα διαβούλευσης
+DocType: C-Form,Quarter,Τρίμηνο
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Διάφορες δαπάνες
+DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
+DocType: Payment Request,PR,PR
+DocType: Cheque Print Template,Bank Name,Όνομα τράπεζας
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30,-Above,-Παραπάνω
+DocType: Employee Loan,Employee Loan Account,Ο λογαριασμός δανείου των εργαζομένων
+DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας
+DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Αριθμός Αλληλεπίδρασης
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
+apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί,"
+DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
+DocType: Currency Exchange,From Currency,Από το νόμισμα
+DocType: Vital Signs,Weight (In Kilogram),Βάρος (σε χιλιόγραμμα)
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",κεφάλαια / όνομα_κλειδιού αφήστε αυτόματα να τεθεί κενό μετά την αποθήκευση κεφαλαίου.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Είδος επιχείρησης
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Το κόστος της Νέας Αγοράς
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Όλες οι εργασίες για τις ανιχνευθείσες ασθένειες εισήχθησαν
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
+DocType: Grant Application,Grant Description,Περιγραφή επιχορήγησης
+DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα της εταιρείας)
+DocType: Student Guardian,Others,Άλλα
+DocType: Payment Entry,Unallocated Amount,μη διατεθέντων Ποσό
+apps/erpnext/erpnext/templates/includes/product_page.js +91,Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}.
+DocType: POS Profile,Taxes and Charges,Φόροι και επιβαρύνσεις
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα προϊόν ή μια υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Δεν περισσότερες ενημερώσεις
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Αυτό καλύπτει όλες τις κάρτες αποτελεσμάτων που συνδέονται με αυτό το πρόγραμμα Εγκατάστασης
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Παιδί στοιχείο δεν πρέπει να είναι ένα Bundle προϊόντων. Παρακαλώ αφαιρέστε το αντικείμενο `{0}` και να αποθηκεύσετε
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Κατάθεση
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Προσθήκη Timesheets
+DocType: Vehicle Service,Service Item,υπηρεσία Στοιχείο
+DocType: Bank Guarantee,Bank Guarantee,Τραπεζική εγγύηση
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
+DocType: Bin,Ordered Quantity,Παραγγελθείσα ποσότητα
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
+DocType: Grading Scale,Grading Scale Intervals,Διαστήματα Κλίμακα βαθμολόγησης
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Κέρδος για το έτος
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3}
+DocType: Fee Schedule,In Process,Σε επεξεργασία
+DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών.
+DocType: Cash Flow Mapping,Cash Flow Mapping,Χαρτογράφηση ταμειακών ροών
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
+DocType: Account,Fixed Asset,Πάγιο
+apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Απογραφή συνέχειες
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή
+DocType: Employee Loan,Account Info,Πληροφορίες λογαριασμού
+DocType: Activity Type,Default Billing Rate,Επιτόκιο Υπερημερίας Τιμολόγησης
+DocType: Fees,Include Payment,Συμπεριλάβετε την πληρωμή
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Δημιουργία ομάδων σπουδαστών.
+DocType: Sales Invoice,Total Billing Amount,Συνολικό Ποσό Χρέωσης
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Το πρόγραμμα στη δομή των αμοιβών και στην Ομάδα σπουδαστών {0} είναι διαφορετικό.
+DocType: Fee Schedule,Receivable Account,Εισπρακτέα λογαριασμού
+apps/erpnext/erpnext/controllers/accounts_controller.py +618,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
+DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος
+apps/erpnext/erpnext/config/selling.py +321,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
+DocType: Purchase Invoice,With Payment of Tax,Με την πληρωμή του φόρου
+DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ΤΡΙΛΙΚΑ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
+DocType: Land Unit,Is Container,Είναι Container
+DocType: Crop Cycle,This will be day 1 of the crop cycle,Αυτή θα είναι η πρώτη ημέρα του κύκλου καλλιέργειας
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
+DocType: Purchase Invoice Item,Weight UOM,Μονάδα μέτρησης βάρους
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων
+DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών
+DocType: Student,Blood Group,Ομάδα αίματος
+DocType: Course,Course Name,Όνομα Μαθήματος
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Χρήστες που μπορούν να εγκρίνουν αιτήσεις για έναν συγκεκριμένο εργαζόμενο
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Εξοπλισμός γραφείου
+DocType: Purchase Invoice Item,Qty,Ποσότητα
+DocType: Fiscal Year,Companies,Εταιρείες
+DocType: Supplier Scorecard,Scoring Setup,Ρύθμιση βαθμολόγησης
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Ηλεκτρονικά
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Χρέωση ({0})
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Πλήρης απασχόληση
+DocType: Payroll Entry,Employees,εργαζόμενοι
+DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής
+DocType: C-Form,Received Date,Ημερομηνία παραλαβής
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Αν έχετε δημιουργήσει ένα πρότυπο πρότυπο στη φόροι επί των πωλήσεων και επιβαρύνσεις Πρότυπο, επιλέξτε ένα και κάντε κλικ στο κουμπί παρακάτω."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Βασικό ποσό (Εταιρεία νομίσματος)
+DocType: Student,Guardians,φύλακες
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
+DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Τιμοκατάλογος αγορών
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
+DocType: Job Offer Term,Offer Term,Προσφορά Όρος
+DocType: Asset,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας
+DocType: Job Applicant,Job Opening,Άνοιγμα θέσης εργασίας
+DocType: Payment Reconciliation,Payment Reconciliation,Συμφωνία πληρωμής
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Παρακαλώ επιλέξτε το όνομα υπευθύνου
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Τεχνολογία
+DocType: Hub Settings,Unregister from Hub,Καταργήστε την εγγραφή από το Hub
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Το σύνολο των απλήρωτων: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM λειτουργίας της ιστοσελίδας
+DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
+DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ
+DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αναζήτηση προϊόντων
+DocType: Assessment Plan,To Time,Έως ώρα
+DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Επιλέξτε τιμοκατάλογο για να δημοσιεύσετε τιμολόγηση
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Λίστα Προϋπολογισμών
+DocType: Work Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Σειρά {0}: Ολοκληρώθηκε Ποσότητα δεν μπορεί να είναι πάνω από {1} για τη λειτουργία {2}
+DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Το Serialized Item {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τη Συμφωνία Χρηματιστηρίου, παρακαλούμε χρησιμοποιήστε την ένδειξη Stock"
+DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Προσθήκη χρονικών θυρίδων
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
+DocType: Training Event,Advance,Προκαταβολή
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,για την επανάληψη της επανάληψης.
+apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless ρυθμίσεις πύλης πληρωμής
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά
+DocType: Opportunity,Lost Reason,Αιτιολογία απώλειας
+apps/erpnext/erpnext/controllers/accounts_controller.py +265,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Δεν είναι δυνατή η εύρεση του DocType {0}
+apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Νέα Διεύθυνση
+DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης'
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Χρήστες και δικαιώματα
+DocType: Vehicle Log,VLOG.,Vlog.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
+DocType: Branch,Branch,Υποκατάστημα
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (Κ + Ca + Mg)
+DocType: Delivery Trip,Fulfillment User,Χρήστης εκπλήρωσης
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Εκτύπωσης και Branding
+DocType: Company,Total Monthly Sales,Συνολικές μηνιαίες πωλήσεις
+DocType: Agriculture Analysis Criteria,Weather,Καιρός
+DocType: Bin,Actual Quantity,Πραγματική ποσότητα
+DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποστολή την επόμενη μέρα
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Η συνδρομή ήταν {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Πρόγραμμα προγράμματος χρεώσεων
+DocType: Fee Schedule Program,Student Batch,Batch φοιτητής
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157,Physician not available on {0},Ο γιατρός δεν είναι διαθέσιμος στις {0}
+DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
+DocType: Crop,Crop,Καλλιέργεια
+DocType: Purchase Receipt,Supplier Delivery Note,Σημείωση για την παράδοση του προμηθευτή
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Κάνε αίτηση τώρα
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Ποσότητα πραγματικού {0} / Ποσό αναμονής {1}
+DocType: Purchase Invoice,E-commerce GSTIN,Ηλεκτρονικό εμπόριο GSTIN
+DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί
+,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Δημιουργία και διαχείριση ημερησίων, εβδομαδιαίων και μηνιαίων ενημερώσεν email."
+DocType: Appraisal Goal,Appraisal Goal,Στόχος αξιολόγησης
+DocType: Stock Reconciliation Item,Current Amount,τρέχουσα Ποσό
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,κτίρια
+DocType: Fee Schedule,Fee Structure,Δομή χρέωση
+DocType: Timesheet Detail,Costing Amount,Κοστολόγηση Ποσό
+DocType: Student Admission Program,Application Fee,Τέλη της αίτησης
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών
+apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το είδος {0} είναι {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Εισαγωγή χύδην
+DocType: Sales Partner,Address & Contacts,Διεύθυνση & Επαφές
+DocType: SMS Log,Sender Name,Όνομα αποστολέα
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Κριτήρια Γεωργικής Ανάλυσης
+DocType: POS Profile,[Select],[ Επιλέξτε ]
+DocType: Vital Signs,Blood Pressure (diastolic),Πίεση αίματος (διαστολική)
+DocType: SMS Log,Sent To,Αποστέλλονται
+DocType: Agriculture Task,Holiday Management,Διαχείριση Διακοπών
+DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολόγιο πώλησης
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,λογισμικά
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν
+DocType: Company,For Reference Only.,Για αναφορά μόνο.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Ο γιατρός {0} δεν είναι διαθέσιμος στις {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2577,Select Batch No,Επιλέξτε Αριθμός παρτίδας
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Άκυρη {0}: {1}
+,GSTR-1,GSTR-1
+DocType: Purchase Invoice,PINV-RET-,PINV-αναδρομική έναρξη
+DocType: Fee Validity,Reference Inv,Αναφορά Inv
+DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής
+DocType: Manufacturing Settings,Capacity Planning,Σχεδιασμός Χωρητικότητα
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Προσαρμογή στρογγυλοποίησης (νόμισμα εταιρείας
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"To πεδίο ""από ημερομηνία"" είναι απαραίτητο."
+DocType: Journal Entry,Reference Number,Αριθμός αναφοράς
+DocType: Employee,Employment Details,Λεπτομέρειες απασχόλησης
+DocType: Employee,New Workplace,Νέος χώρος εργασίας
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
+DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος
+DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,Stores,Καταστήματα
+DocType: Project Type,Projects Manager,Υπεύθυνος έργων
+DocType: Serial No,Delivery Time,Χρόνος παράδοσης
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,Ageing Based On,Γήρανση με βάση την
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61,Appointment cancelled,Το ραντεβού ακυρώθηκε
+DocType: Item,End of Life,Τέλος της ζωής
+apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Ταξίδι
+DocType: Student Report Generation Tool,Include All Assessment Group,Συμπεριλάβετε όλες τις ομάδες αξιολόγησης
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
+DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
+DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Επαναλαμβανόμενες
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Στοιχεία πρότυπου χαρτογράφησης ταμειακών ροών
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Παρακολουθήστε ξεωριστά έσοδα και έξοδα για τις κάθετες / διαιρέσεις προϊόντος
+DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ενημέρωση κόστους
+DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Εμφάνιση Μισθός Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Μεταφορά υλικού
+DocType: Fees,Send Payment Request,Αίτηση πληρωμής
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
+DocType: Water Analysis,Origin,Προέλευση
+apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
+DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
+DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
+DocType: Installation Note,Installation Note,Σημείωση εγκατάστασης
+DocType: Soil Texture,Clay,Πηλός
+DocType: Topic,Topic,Θέμα
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Ταμειακές ροές από χρηματοδοτικές
+DocType: Budget Account,Budget Account,Ο λογαριασμός του προϋπολογισμού
+DocType: Quality Inspection,Verified By,Πιστοποιημένο από
+apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Δεν μπορεί να αλλάξει προεπιλεγμένο νόμισμα της εταιρείας, επειδή υπάρχουν υφιστάμενες συναλλαγές. Οι συναλλαγές πρέπει να ακυρωθούν για να αλλάξετε το εξ 'ορισμού νόμισμα."
+DocType: Cash Flow Mapping,Is Income Tax Liability,Είναι η ευθύνη φόρου εισοδήματος
+DocType: Grading Scale Interval,Grade Description,βαθμός Περιγραφή
+DocType: Stock Entry,Purchase Receipt No,Αρ. αποδεικτικού παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Κερδιζμένα χρήματα
+DocType: Sales Invoice, Shipping Bill Number,Αριθμός λογαριασμού αποστολής
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ιχνηλασιμότητα
+DocType: Asset Maintenance Log,Actions performed,Ενέργειες που εκτελούνται
+DocType: Cash Flow Mapper,Section Leader,Τμήμα ηγέτης
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος
+DocType: Asset Repair,Failure Date,Ημερομηνία αποτυχίας
+DocType: Sample Collection,Collected Time,Συλλεγμένος χρόνος
+DocType: Company,Sales Monthly History,Μηνιαίο ιστορικό πωλήσεων
+DocType: Asset Maintenance Task,Next Due Date,Επόμενη ημερομηνία λήξης
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +240,Select Batch,Επιλέξτε Παρτίδα
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Ζωτικά σημάδια
+DocType: Training Event,End Time,Ώρα λήξης
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Ενεργά Δομή Μισθός {0} αποτελέσματα για εργαζόμενο {1} για τις δεδομένες ημερομηνίες
+DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμής ή απώλειας
+DocType: Soil Analysis,Soil Analysis Criterias,Κριτήρια ανάλυσης εδάφους
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού;
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Πακέτο τιμολόγησης δωματίων ξενοδοχείου
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
+DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Ο λογαριασμός {0} δεν αντιστοιχεί στην εταιρεία {1} στη λειτουργία λογαριασμού: {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +480,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Σειρά μαθημάτων:
+DocType: Soil Texture,Sandy Loam,Sandy Loam
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+DocType: POS Profile,Applicable for Users,Ισχύει για χρήστες
+DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Δεν δημιουργήθηκαν εντολές εργασίας
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Φαρμακευτικός
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
+DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
+DocType: Purchase Invoice,Credit To,Πίστωση προς
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες
+DocType: Employee Education,Post Graduate,Μεταπτυχιακά
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Προειδοποίηση για νέες παραγγελίες αγοράς
+DocType: Quality Inspection Reading,Reading 9,Μέτρηση 9
+DocType: Supplier,Is Frozen,Είναι Κατεψυγμένα
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,αποθήκη κόμβος ομάδας δεν επιτρέπεται να επιλέξετε για τις συναλλαγές
+DocType: Buying Settings,Buying Settings,Ρυθμίσεις αγοράς
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Αρ. Λ.Υ. Για ένα τελικό καλό είδος
+DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία
+DocType: Request for Quotation Supplier,No Quote,Δεν υπάρχει παράθεση
+DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
+DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
+DocType: Job Offer,Accepted,Αποδεκτό
+DocType: Grant Application,Organization,Οργάνωση
+DocType: BOM Update Tool,BOM Update Tool,Εργαλείο ενημέρωσης BOM
+DocType: SG Creation Tool Course,Student Group Name,Όνομα ομάδας φοιτητής
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Εμφάνιση αναλυτικής προβολής
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Δημιουργία τελών
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Αποτελέσματα Αναζήτησης
+DocType: Room,Room Number,Αριθμός δωματίου
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
+DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
+DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσίας
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Προβολή εγγραφών αμοιβών
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Κάντε πρότυπο φόρου
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
+DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
+DocType: Restaurant,Invoice Series Prefix,Πρόθεμα σειράς τιμολογίων
+DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία
+DocType: Stock Entry,For Quantity,Για Ποσότητα
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Η ενοποίηση των Χαρτών Google δεν είναι ενεργοποιημένη
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
+DocType: Member,Membership Expiry Date,Ημερομηνία λήξης μέλους
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,{0} must be negative in return document,{0} πρέπει να είναι αρνητική στο έγγραφο επιστροφή
+,Minutes to First Response for Issues,Λεπτά για να First Response για θέματα
+DocType: Purchase Invoice,Terms and Conditions1,Όροι και προϋποθέσεις 1
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Το όνομα του ιδρύματος για το οποίο είστε δημιουργία αυτού του συστήματος.
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Η λογιστική εγγραφή έχει παγώσει μέχρι την ημερομηνία αυτή, κανείς δεν μπορεί να κάνει / τροποποιήσει καταχωρήσεις, εκτός από τον ρόλο που καθορίζεται παρακάτω."
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Παρακαλώ αποθηκεύστε το έγγραφο πριν από τη δημιουργία του χρονοδιαγράμματος συντήρησης
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Η τελευταία τιμή ενημερώθηκε σε όλα τα BOM
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Κατάσταση έργου
+DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
+DocType: Student Admission Program,Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα)
+DocType: Delivery Note,Transporter Name,Όνομα μεταφορέα
+DocType: Authorization Rule,Authorized Value,Εξουσιοδοτημένος Αξία
+DocType: BOM,Show Operations,Εμφάνιση Operations
+,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Σύνολο απόντων
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Μονάδα μέτρησης
+DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
+DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Ευκαιρία
+DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας
+DocType: Notification Control,Expense Claim Approved Message,Μήνυμα έγκρισης αξίωσης δαπανών
+DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} είναι κλειστό
+DocType: Email Digest,How frequently?,Πόσο συχνά;
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Σύνολο συλλογής: {0}
+DocType: Purchase Receipt,Get Current Stock,Βρες το τρέχον απόθεμα
+DocType: Purchase Invoice,ineligible,ακατάλληλος
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών
+DocType: Student,Joining Date,Ημερομηνία ένταξης
+,Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές
+DocType: Share Balance,Current State,Τωρινή κατάσταση
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Παρόν
+DocType: Share Transfer,From Shareholder,Από τον μέτοχο
+DocType: Project,% Complete Method,% Πλήρης μέθοδος
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Φάρμακο
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0}
+DocType: Work Order,Actual End Date,Πραγματική ημερομηνία λήξης
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Είναι η προσαρμογή του κόστους χρηματοδότησης
+DocType: BOM,Operating Cost (Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος)
+DocType: Purchase Invoice,PINV-,PINV-
+DocType: Authorization Rule,Applicable To (Role),Εφαρμοστέα σε (ρόλος)
+DocType: BOM Update Tool,Replace BOM,Αντικαταστήστε το BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη
+DocType: Employee Advance,Purpose,Σκοπός
+DocType: Company,Fixed Asset Depreciation Settings,Ρυθμίσεις Αποσβέσεις παγίων στοιχείων του ενεργητικού
+DocType: Item,Will also apply for variants unless overrridden,Θα ισχύουν επίσης για τις παραλλαγές εκτός αν υπάρχει υπέρβαση
+DocType: Purchase Invoice,Advances,Προκαταβολές
+DocType: Work Order,Manufacture against Material Request,Κατασκευή κατά Υλικό Αίτηση
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Ομάδα αξιολόγησης:
+DocType: Item Reorder,Request for,Αίτηση για
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Βασική Τιμή (σύμφωνα Χρηματιστήριο UOM)
+DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
+DocType: Campaign,Campaign-.####,Εκστρατεία-.####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
+DocType: Membership,USD,USD
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Δημιούργησε τιμολόγιο
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,Remaining Balance,Εναπομείναν ποσό
+DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
+apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
+apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,στο τέλος του έτους
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος%
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+DocType: Driver,Driver,Οδηγός
+DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής
+DocType: Lab Test Template,Is billable,Είναι χρεώσιμο
+DocType: Delivery Note,DN-,DN-
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένα τρίτο μέρος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
+DocType: Patient,Patient Demographics,Δημογραφικά στοιχεία ασθενών
+DocType: Task,Actual Start Date (via Time Sheet),Πραγματική Ημερομηνία Έναρξης (μέσω Ώρα Φύλλο)
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43,Ageing Range 1,Eύρος γήρανσης 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","""Πρότυπο τυπικού φόρου που μπορεί να εφαρμοστεί σε όλες τις συναλλαγές αγορών. Αυτό το πρότυπο μπορεί να περιέχει έναν κατάλογο των φορολογικών λογαριασμών και λογαριασμών άλλων δαπανών, όπως """"κόστος αποστολής"""", """"ασφάλιση"""", """"χειρισμός"""" κλπ 
+
+#### σημείωση 
+
+Ο φορολογικός συντελεστής που ορίζετε εδώ θα είναι ο τυπικός φορολογικός συντελεστής για όλα τα **είδη**. Εάν υπάρχουν **είδη** που έχουν διαφορετικούς συντελεστές, θα πρέπει να προστεθούν στον πίνακα **φόρων είδους** στην κύρια εγγραφή **είδους**.
+
+ #### Περιγραφή στηλών
+
+ 1. Τύπος υπολογισμού: 
+ - αυτό μπορεί να είναι στο **καθαρό σύνολο** (το άθροισμα του βασικού ποσού).
+ - **Το σύνολο/ποσό προηγούμενης σειράς** (για σωρευτικούς φόρους ή επιβαρύνσεις). Αν επιλέξετε αυτή την επιλογή, ο φόρος θα εφαρμοστεί ως ποσοστό του ποσό ή συνόλου της προηγούμενης σειράς (στο φορολογικό πίνακα).
+ - **Πραγματική**  (όπως αναφέρθηκε).
+ 2. Ο κύριος λογαριασμός: ο καθολικός λογαριασμός κάτω από τον οποίο θα καταχωρηθεί ο φόρος αυτός
+ 3. Κέντρο κόστους: αν ο φόρος / επιβάρυνση αποτελεί εισόδημα (όπως τα μεταφορικά) ή δαπάνη, πρέπει να γίνει καταχώρηση σε ένα κέντρο κόστους.
+ 4. Περιγραφή: περιγραφή του φόρου (που θα τυπωθεί σε τιμολόγια / προσφορές).
+ 5. Συντελεστής: φορολογικός συντελεστής.
+ 6. Ποσό: ποσό φόρου.
+ 7. Σύνολο: το συσσωρευμένο σύνολο έως αυτό το σημείο.
+ 8. Εισάγετε σειρά: αν βασίζεται στο """"σύνολο προηγούμενης σειράς"""", μπορείτε να επιλέξετε τον αριθμό της γραμμής που θα πρέπει να ληφθεί ως βάση για τον υπολογισμό αυτό (η προεπιλογή είναι η προηγούμενη σειρά).
+ 9. Υπολογισμός φόρου ή επιβάρυνσης για: Σε αυτόν τον τομέα μπορείτε να ορίσετε αν ο φόρος/επιβάρυνση είναι μόνο για αποτίμηση (δεν είναι μέρος του συνόλου) ή μόνο για το σύνολο (δεν προσθέτει αξία στο είδος) ή και για τα δύο.
+10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο."
+DocType: Homepage,Homepage,Αρχική σελίδα
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Επιλέξτε ιατρό ...
+DocType: Grant Application,Grant Application Details ,Λεπτομέρειες αίτησης επιχορήγησης
+DocType: Stock Entry Detail,Original Item,Αρχικό στοιχείο
+DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
+DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
+apps/erpnext/erpnext/stock/doctype/item/item.js +391,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
+DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
+DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead Διεύθυνση E-mail
+DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης
+DocType: Asset,Manual,Εγχειρίδιο
+DocType: Salary Component Account,Salary Component Account,Ο λογαριασμός μισθός Component
+DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Πληροφορίες δωρητών.
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
+DocType: Lead Source,Source Name,Όνομα πηγή
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία &quot;120/80 mmHg&quot;"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ρυθμίστε τη διάρκεια ζωής των προϊόντων σε ημέρες, για να ορίσετε τη λήξη με βάση την ημερομηνία παραγωγής και την αυτοβίωση"
+DocType: Journal Entry,Credit Note,Πιστωτικό σημείωμα
+DocType: Projects Settings,Ignore Employee Time Overlap,Αγνοήστε την επικάλυψη χρόνου εργασίας των εργαζομένων
+DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας
+DocType: Asset Maintenance Task,Calibration,Βαθμονόμηση
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0} είναι μια εορταστική περίοδος
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Έπιπλα και φωτιστικών
+DocType: Item,Manufacture,Παραγωγή
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Εγκαταστήστε την εταιρεία
+,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Παρακαλώ πρώτα το δελτίο αποστολής
+DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
+DocType: Salary Detail,Amount based on formula,Ποσό με βάση τον τύπο
+DocType: Purchase Invoice,Currency and Price List,Νόμισμα και τιμοκατάλογος
+DocType: Opportunity,Customer / Lead Name,Πελάτης / όνομα επαφής
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Παραγωγή
+DocType: Guardian,Occupation,Κατοχή
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης
+DocType: Crop,Planting Area,Περιοχή φύτευσης
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Σύνολο (ποσότητα)
+DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Αυτό θα μπορούσε να οφείλεται σε ορισμένες μη έγκυρες διευθύνσεις ηλεκτρονικού ταχυδρομείου στο
+apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Προσθέσατε
+DocType: Purchase Taxes and Charges,Parenttype,Γονικός τύπος
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,εκπαίδευση Αποτέλεσμα
+DocType: Purchase Invoice,Is Paid,καταβάλλεται
+DocType: Salary Structure,Total Earning,Σύνολο κέρδους
+DocType: Purchase Receipt,Time at which materials were received,Η χρονική στιγμή κατά την οποία παρελήφθησαν τα υλικά
+DocType: Products Settings,Products per Page,Προϊόντα ανά σελίδα
+DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
+apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού.
+apps/erpnext/erpnext/controllers/accounts_controller.py +313, or ,ή
+DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά Θέματος
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Έξοδα κοινής ωφέλειας
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Παραπάνω
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι
+DocType: Supplier Scorecard Criteria,Criteria Weight,Κριτήρια Βάρος
+DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ποσοστό αγοράς
+DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
+DocType: Payment Entry,Payment Type,Τύπος πληρωμής
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
+DocType: Hub Category,Parent Category,Γονική κατηγορία
+DocType: Payroll Entry,Select Employees,Επιλέξτε εργαζόμενοι
+DocType: Opportunity,Potential Sales Deal,Πιθανή συμφωνία πώλησης
+DocType: Complaint,Complaints,Καταγγελίες
+DocType: Payment Entry,Cheque/Reference Date,Επιταγή / Ημερομηνία Αναφοράς
+DocType: Purchase Invoice,Total Taxes and Charges,Σύνολο φόρων και επιβαρύνσεων
+DocType: Employee,Emergency Contact,Επείγουσα επικοινωνία
+DocType: Bank Reconciliation Detail,Payment Entry,Έναρξη πληρωμής
+,sales-browser,πωλήσεις-browser
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Καθολικό
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Κώδικας Φαρμάκων
+DocType: Target Detail,Target  Amount,Ποσό-στόχος
+DocType: POS Profile,Print Format for Online,Μορφή εκτύπωσης για σύνδεση
+DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλαθιού αγορών
+DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Αν επιλεγεί ο Κανόνας τιμολόγησης για το &#39;Rate&#39;, θα αντικατασταθεί η Τιμοκατάλογος. Τιμολόγηση Η τιμή του κανόνα είναι ο τελικός ρυθμός, οπότε δεν πρέπει να εφαρμοστεί περαιτέρω έκπτωση. Ως εκ τούτου, σε συναλλαγές όπως η εντολή πώλησης, η εντολή αγοράς κτλ., Θα μεταφερθεί στο πεδίο &#39;Τιμή&#39; αντί για &#39;Τιμοκατάλογος&#39;."
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
+DocType: Journal Entry Account,Reference Due Date,Ημερομηνία λήξης αναφοράς
+DocType: Purchase Order,Ref SQ,Ref sq
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,παραστατικό παραλαβής πρέπει να υποβληθεί
+DocType: Purchase Invoice Item,Received Qty,Ποσ. Που παραλήφθηκε
+DocType: Stock Entry Detail,Serial No / Batch,Σειριακός αριθμός / παρτίδα
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν
+DocType: Product Bundle,Parent Item,Γονικό είδος
+DocType: Account,Account Type,Τύπος λογαριασμού
+DocType: Delivery Note,DN-RET-,DN-αναδρομική έναρξη
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Δεν υπάρχει χρόνος φύλλα
+DocType: GoCardless Mandate,GoCardless Customer,GoCardless Πελάτης
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος
+,To Produce,Για παραγωγή
+apps/erpnext/erpnext/config/hr.py +93,Payroll,Μισθολόγιο
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν"
+DocType: Patient Service Unit,Parent Service Unit,Μονάδα μητρικής υπηρεσίας
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Κάντε χρήστη
+DocType: Packing Slip,Identification of the package for the delivery (for print),Αναγνωριστικό του συσκευασίας για την παράδοση (για εκτύπωση)
+DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Εισαγάγετε έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου
+DocType: Volunteer Skill,Volunteer Skill,Εθελοντική ικανότητα
+DocType: Bank Reconciliation,Include POS Transactions,Συμπεριλάβετε τις συναλλαγές POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +797,Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι
+DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Καθυστερούμενη πληρωμή
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Οι αποσβέσεις Ποσό κατά τη διάρκεια της περιόδου
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα
+DocType: Shareholder,SH-,SH-
+DocType: Account,Income Account,Λογαριασμός εσόδων
+DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Παράδοση
+DocType: Volunteer,Weekdays,Εργάσιμες
+DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
+DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού
+apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Προηγ
+DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές"
+DocType: Payment Entry,Total Allocated Amount,Συνολικό ποσό που χορηγήθηκε
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή
+DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Εφημερίδα εισόδου για τους μισθούς από {0} έως {1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου επισκόπησης
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
+apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Χωρητικότητα δωματίου
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Αναφορά
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Τέλος εγγραφής
+DocType: Budget,Cost Center,Κέντρο κόστους
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Αποδεικτικό #
+DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς
+DocType: Tax Rule,Shipping Country,Αποστολές Χώρα
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη ΑΦΜ του πελάτη από συναλλαγές Πωλήσεις
+DocType: Upload Attendance,Upload HTML,Ανεβάστε ΗΤΜΛ
+DocType: Employee,Relieving Date,Ημερομηνία απαλλαγής
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί ο τιμοκατάλογος / να καθοριστεί ποσοστό έκπτωσης με βάση ορισμένα κριτήρια.
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Η αποθήκη μπορεί να αλλάξει μόνο μέσω καταχώρησης αποθέματος / σημειώματος παράδοσης / αποδεικτικού παραλαβής αγοράς
+DocType: Employee Education,Class / Percentage,Κλάση / ποσοστό
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Φόρος εισοδήματος
+apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
+apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Πηγαίνετε στο Letterheads
+DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
+DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
+apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
+DocType: Vehicle,Electric,Ηλεκτρικός
+DocType: Task,% Progress,Πρόοδος%
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Μόνο ο αιτών φοιτητής με την κατάσταση &quot;Εγκρίθηκε&quot; θα επιλεγεί στον παρακάτω πίνακα.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Ο αριθμός λογαριασμού για λογαριασμό {0} δεν είναι διαθέσιμος. <br> Ρυθμίστε σωστά το Λογαριασμό σας.
+DocType: Task,Depends on Tasks,Εξαρτάται από Εργασίες
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
+DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Τα συνημμένα μπορούν να εμφανίζονται χωρίς να επιτρέπουν το καλάθι αγορών
+DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος
+DocType: Hotel Room,Hotels,Ξενοδοχεία
+DocType: Supplier Quotation,SQTN-,SQTN-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Νέο όνομα κέντρου κόστους
+DocType: Leave Control Panel,Leave Control Panel,Πίνακας ελέγχου άδειας
+DocType: Project,Task Completion,Task Ολοκλήρωση
+apps/erpnext/erpnext/templates/includes/product_page.js +22,Not in Stock,Όχι στο Χρηματιστήριο
+DocType: Volunteer,Volunteer Skills,Εθελοντικές δεξιότητες
+DocType: Appraisal,HR User,Χρήστης ανθρωπίνου δυναμικού
+DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν
+apps/erpnext/erpnext/hooks.py +142,Issues,Θέματα
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Υπενθύμιση για ενημέρωση του GSTIN Sent
+DocType: Sales Invoice,Debit To,Χρέωση προς
+DocType: Restaurant Menu Item,Restaurant Menu Item,Εστιατόριο Στοιχείο μενού
+DocType: Delivery Note,Required only for sample item.,Απαιτείται μόνο για δείγμα
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
+,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Εισαγωγή φοιτητής
+apps/erpnext/erpnext/accounts/party.py +388,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
+DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
+DocType: Sales Invoice,SINV-RET-,SINV-αναδρομική έναρξη
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Πολύ Μεγάλο
+DocType: Crop,Scientific Name,Επιστημονικό όνομα
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Σύνολο Φύλλα
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη επαφή έχει τροποποιηθεί μετά την αποθήκευση"
+DocType: Consultation,In print,Σε εκτύπωση
+,Profit and Loss Statement,Έκθεση αποτελέσματος χρήσης
+DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγής
+,Sales Browser,Περιηγητής πωλήσεων
+DocType: Journal Entry,Total Credit,Συνολική πίστωση
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Τοπικός
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό )
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Μεγάλο
+DocType: Homepage Featured Product,Homepage Featured Product,Αρχική σελίδα Προτεινόμενο Προϊόν
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα
+apps/erpnext/erpnext/accounts/report/financial_statements.py +259,Total {0} ({1}),Σύνολο {0} ({1})
+DocType: C-Form Invoice Detail,Territory,Περιοχή
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται
+DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Τέλη
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.
+DocType: Production Plan Item,Produced Qty,Παραγόμενη ποσότητα
+DocType: Vehicle Log,Fuel Qty,Ποσότητα καυσίμου
+DocType: Stock Entry,Target Warehouse Name,Όνομα στόχου αποθήκης
+DocType: Work Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
+DocType: Course,Assessment,Εκτίμηση
+DocType: Payment Entry Reference,Allocated,Κατανεμήθηκε
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
+DocType: Student Applicant,Application Status,Κατάσταση εφαρμογής
+DocType: Sensitivity Test Items,Sensitivity Test Items,Στοιχεία ελέγχου ευαισθησίας
+DocType: Project Update,Project Update,Ενημέρωση έργου
+DocType: Fees,Fees,Αμοιβές
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
+DocType: Sales Partner,Targets,Στόχοι
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Καταχωρίστε τον αριθμό SIREN στο αρχείο πληροφοριών της εταιρείας
+DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
+DocType: GST Account,CESS Account,Λογαριασμός CESS
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
+,S.O. No.,Αρ. Παρ. Πώλησης
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Επιλέξτε Ασθενή
+DocType: Price List,Applicable for Countries,Ισχύει για χώρες
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Όνομα παραμέτρου
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Ομάδα Φοιτητών Όνομα είναι υποχρεωτικό στη σειρά {0}
+DocType: Homepage,Products to be shown on website homepage,Προϊόντα που πρέπει να αναγράφονται στην ιστοσελίδα του
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
+DocType: Student,AB-,ΑΒ-
+DocType: POS Profile,Ignore Pricing Rule,Αγνοήστε τον κανόνα τιμολόγησης
+DocType: Employee Education,Graduate,Πτυχιούχος
+DocType: Leave Block List,Block Days,Αποκλεισμός ημερών
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Η διεύθυνση αποστολής δεν έχει χώρα, η οποία απαιτείται για αυτόν τον κανόνα αποστολής"
+DocType: Journal Entry,Excise Entry,Καταχώρηση έμμεσης εσωτερικής φορολογίας
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Βασικοί όροι και προϋποθέσεις που μπορούν να προστεθούν σε πωλήσεις και αγορές. 
+
+Παραδείγματα 
+
+ 1. Διάρκεια ισχύος της προσφοράς.
+ 2. Όροι πληρωμής (προκαταβολή, επί πιστώσει, μερική προκαταβολή κλπ).
+ 3. Τι είναι πρόσθετα (ή πληρωτέα από τον πελάτη).
+ 4. Ασφάλεια / προειδοποίηση χρήσης.
+ 5. Εγγύηση αν υπάρχει.
+ 6. Πολιτική επιστροφών.
+ 7. Όροι αποστολής αν είναι εφαρμοστέοι.
+ 8. Τρόποι αντιμετώπισης των διαφορών, αποζημίωση, ευθύνη, κλπ ||| 
+ 9. Διεύθυνση και στοιχεία επικοινωνίας της εταιρείας σας."
+DocType: Issue,Issue Type,Τύπος Θέματος
+DocType: Attendance,Leave Type,Τύπος άδειας
+DocType: Purchase Invoice,Supplier Invoice Details,Προμηθευτής Λεπτομέρειες Τιμολογίου
+DocType: Agriculture Task,Ignore holidays,Αγνόηση των διακοπών
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες'
+DocType: Project,Copied From,Αντιγραφή από
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},error Όνομα: {0}
+DocType: Cash Flow Mapping,Is Finance Cost,Είναι το κόστος χρηματοδότησης
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
+DocType: Packing Slip,If more than one package of the same type (for print),Εάν περισσότερες από μία συσκευασίες του ίδιου τύπου (για εκτύπωση)
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου
+,Salary Register,μισθός Εγγραφή
+DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
+DocType: C-Form Invoice Detail,Net Total,Καθαρό σύνολο
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Ορίστε διάφορους τύπους δανείων
+DocType: Bin,FCFS Rate,FCFS Rate
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Οφειλόμενο ποσό
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Χρόνος (σε λεπτά)
+DocType: Project Task,Working,Εργασία
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Ουρά αποθέματος (fifo)
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Οικονομικό έτος
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της λειτουργίας βαθμολόγησης των κριτηρίων για το {0}. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Κοστίσει τόσο σε
+DocType: Healthcare Settings,Out Patient Settings,Out Ρυθμίσεις ασθενούς
+DocType: Account,Round Off,Στρογγυλεύουν
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Η ποσότητα πρέπει να είναι θετική
+DocType: Material Request Plan Item,Requested Qty,Ζητούμενη ποσότητα
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Τα πεδία Από Μέτοχο και Μέτοχο δεν μπορούν να είναι κενά
+DocType: Tax Rule,Use for Shopping Cart,Χρησιμοποιήστε για το Καλάθι Αγορών
+apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων Στοιχείο Χαρακτηριστικό τιμές για τη θέση {2}
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς
+DocType: BOM Item,Scrap %,Υπολλείματα %
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας"
+DocType: Maintenance Visit,Purposes,Σκοποί
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες"
+DocType: Membership,Membership Status,Κατάσταση μέλους
+,Requested,Ζητήθηκαν
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Δεν βρέθηκαν παρατηρήσεις
+DocType: Asset,In Maintenance,Στη συντήρηση
+DocType: Purchase Invoice,Overdue,Εκπρόθεσμες
+DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
+DocType: Drug Prescription,Drug Prescription,Φαρμακευτική συνταγή
+DocType: Fees,FEE.,ΤΕΛΗ.
+DocType: Employee Loan,Repaid/Closed,Αποπληρωθεί / Έκλεισε
+DocType: Item,Total Projected Qty,Συνολικές προβλεπόμενες Ποσότητα
+DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
+apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ο συντελεστής αποτίμησης δεν βρέθηκε για το Στοιχείο {0}, το οποίο απαιτείται για τη διενέργεια λογιστικών εγγραφών για {1} {2}. Αν το στοιχείο πραγματοποιεί συναλλαγές ως στοιχείο μηδενικού επιτοκίου αποτίμησης στην {1}, παρακαλούμε αναφέρατε ότι στον πίνακα {1} Στοιχείο. Διαφορετικά, δημιουργήστε μια εισερχόμενη συναλλαγή μετοχών για το στοιχείο ή αναφερθείτε στην τιμή αποτίμησης στο αρχείο στοιχείων και, στη συνέχεια, δοκιμάστε να υποβάλετε / ακυρώσετε αυτήν την καταχώριση"
+DocType: Course,Course Code,Κωδικός Μαθήματος
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
+DocType: POS Settings,Use POS in Offline Mode,Χρησιμοποιήστε το POS στη λειτουργία χωρίς σύνδεση
+DocType: Supplier Scorecard,Supplier Variables,Μεταβλητές προμηθευτή
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα της εταιρείας
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Καθαρό ποσοστό (Εταιρεία νομίσματος)
+DocType: Salary Detail,Condition and Formula Help,Κατάσταση και Formula Βοήθεια
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Διαχειριστείτε το δέντρο περιοχών.
+DocType: Patient Service Unit,Patient Service Unit,Μονάδα εξυπηρέτησης ασθενών
+DocType: Journal Entry Account,Sales Invoice,Τιμολόγιο πώλησης
+DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου
+DocType: Cash Flow Mapper,Section Subtotal,Τμήμα Υποσύνολο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+DocType: Stock Settings,Sample Retention Warehouse,Αποθήκη διατήρησης δειγμάτων
+DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
+DocType: Physician Schedule,Physician Schedule,Πρόγραμμα γιατρού
+DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή
+DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
+DocType: Subscription,Half-yearly,Εξαμηνιαία
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
+DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1006,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0}
+DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
+apps/erpnext/erpnext/stock/doctype/item/item.py +547,Item {0} does not exist,Το είδος {0} δεν υπάρχει
+DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη
+DocType: Employee Loan,Loan Details,Λεπτομέρειες δανείου
+DocType: Company,Default Inventory Account,Προεπιλεγμένος λογαριασμός αποθέματος
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Σειρά {0}: Ολοκληρώθηκε Ποσότητα πρέπει να είναι μεγαλύτερη από το μηδέν.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Αίτημα πληρωμής για {0}
+DocType: Item Barcode,Barcode Type,Τύπος γραμμικού κώδικα
+DocType: Antibiotic,Antibiotic Name,Όνομα αντιβιοτικού
+DocType: Purchase Invoice,Apply Additional Discount On,Εφαρμόστε επιπλέον έκπτωση On
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Επιλέξτε Τύπο ...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Ένας σύνδεσμος με όλες τις μονάδες γης στις οποίες αναπτύσσεται η καλλιέργεια
+DocType: Account,Root Type,Τύπος ρίζας
+DocType: Item,FIFO,FIFO
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν μπορεί να επιστρέψει πάνω από {1} για τη θέση {2}
+DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
+DocType: BOM,Item UOM,Μ.Μ. Είδους
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
+DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις
+DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Προσθέστε Υπαλλήλους
+DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
+DocType: Company,Standard Template,πρότυπο πρότυπο
+DocType: Training Event,Theory,Θεωρία
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
+DocType: Payment Request,Mute Email,Σίγαση Email
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
+DocType: Account,Account Number,Αριθμός λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +102,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
+DocType: Volunteer,Volunteer,Εθελοντής
+DocType: Stock Entry,Subcontract,Υπεργολαβία
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Δεν υπάρχουν απαντήσεις από
+DocType: Work Order Operation,Actual End Time,Πραγματική ώρα λήξης
+DocType: Item,Manufacturer Part Number,Αριθμός είδους κατασκευαστή
+DocType: Work Order Operation,Estimated Time and Cost,Εκτιμώμενος χρόνος και κόστος
+DocType: Bin,Bin,Bin
+DocType: Crop,Crop Name,Ονομασία καλλιέργειας
+DocType: SMS Log,No of Sent SMS,Αρ. Απεσταλμένων SMS
+DocType: Antibiotic,Healthcare Administrator,Διαχειριστής Υγειονομικής περίθαλψης
+apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ορίστε έναν στόχο
+DocType: Dosage Strength,Dosage Strength,Δοσομετρική αντοχή
+DocType: Account,Expense Account,Λογαριασμός δαπανών
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Λογισμικό
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Χρώμα
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Κριτήρια Σχεδίου Αξιολόγησης
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Η ημερομηνία λήξης είναι υποχρεωτική για το επιλεγμένο στοιχείο
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Αποτροπή παραγγελιών αγοράς
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Ευαίσθητος
+DocType: Patient Appointment,Scheduled,Προγραμματισμένη
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Αίτηση για προσφορά.
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο&quot; είναι &quot;Όχι&quot; και &quot;είναι οι πωλήσεις Θέση&quot; είναι &quot;ναι&quot; και δεν υπάρχει άλλος Bundle Προϊόν
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Επιλέξτε Πελάτη
+DocType: Student Log,Academic,Ακαδημαϊκός
+DocType: Patient,Personal and Social History,Προσωπική και κοινωνική ιστορία
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Ο χρήστης {0} δημιουργήθηκε
+DocType: Fee Schedule,Fee Breakup for each student,Διάρθρωση τέλους για κάθε φοιτητή
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Αλλαγή κωδικού
+DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
+DocType: Stock Reconciliation,SR/,SR /
+DocType: Vehicle,Diesel,Ντίζελ
+apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
+DocType: Purchase Invoice,Availed ITC Cess,Επωφεληθεί ITC Cess
+,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Ημερομηνία έναρξης του έργου
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Μέχρι
+DocType: Rename Tool,Rename Log,Αρχείο καταγραφής μετονομασίας
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Το πρόγραμμα σπουδών ή το πρόγραμμα σπουδών είναι υποχρεωτικό
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε Ώρες χρέωσης και Ώρες Λειτουργίας ίδιο σε Timesheet
+DocType: Maintenance Visit Purpose,Against Document No,Ενάντια έγγραφο αριθ.
+DocType: BOM,Scrap,Σκουπίδι
+apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Πηγαίνετε στους εκπαιδευτές
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
+DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
+DocType: Fee Validity,Visited yet,Επισκέφτηκε ακόμα
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
+DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Προσθέστε Φοιτητές
+apps/erpnext/erpnext/public/js/utils.js +412,Please select {0},Παρακαλώ επιλέξτε {0}
+DocType: C-Form,C-Form No,Αρ. C-Form
+DocType: BOM,Exploded_items,Είδη αναλυτικά
+apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
+DocType: Water Analysis,Storage Temperature,Θερμοκρασία αποθήκευσης
+DocType: Employee Attendance Tool,Unmarked Attendance,Χωρίς διακριτικά Συμμετοχή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Ερευνητής
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Πρόγραμμα Εγγραφή Εργαλείο Φοιτητών
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Η ημερομηνία έναρξης θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης της εργασίας {0}
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Όνομα ή Email είναι υποχρεωτικό
+DocType: Member,MEM-,MEM-
+DocType: Instructor,Instructor Log,Εγγραφή εκπαιδευτή
+DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα
+DocType: Student,Exit,Έξοδος
+apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Δεν ήταν δυνατή η εγκατάσταση προρυθμίσεων
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} διαθέτει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτών και οι RFQ σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή.
+DocType: Chapter,Non Profit Manager,Μη κερδοσκοπικός διευθυντής
+DocType: BOM,Total Cost(Company Currency),Συνολικό Κόστος (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +321,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
+DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Όνομα suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου
+DocType: Sales Invoice,Time Sheet List,Λίστα Φύλλο χρόνο
+DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
+DocType: Healthcare Settings,Result Printed,Αποτέλεσμα εκτυπωμένο
+DocType: Asset Category Account,Depreciation Expense Account,Ο λογαριασμός Αποσβέσεις
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Probationary Period,Δοκιμαστική περίοδος
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Προβολή {0}
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
+DocType: Project,Total Costing Amount (via Timesheets),Συνολικό ποσό κοστολόγησης (μέσω Timesheets)
+DocType: Employee Advance,Expense Approver,Υπεύθυνος έγκρισης δαπανών
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
+DocType: Project,Hourly,Ωριαίος
+apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Μη-ομάδα σε ομάδα
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Έως ημερομηνία και ώρα
+apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
+DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Τυπώθηκε σε
+DocType: Item,Inspection Required before Delivery,Επιθεώρησης Απαιτούμενη πριν από την παράδοση
+DocType: Item,Inspection Required before Purchase,Επιθεώρησης Απαιτούμενη πριν από την αγορά
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Εν αναμονή Δραστηριότητες
+DocType: Patient Appointment,Reminded,Υπενθύμισε
+DocType: Patient,PID-,PID-
+DocType: Chapter Member,Chapter Member,Μέλος του κεφαλαίου
+DocType: Material Request Plan Item,Minimum Order Quantity,Ελάχιστη ποσότητα παραγγελίας
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ο οργανισμός σας
+DocType: Fee Component,Fees Category,τέλη Κατηγορία
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό
+DocType: Supplier Scorecard,Notify Employee,Ειδοποιήστε τον υπάλληλο
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Πληκτρολογήστε το όνομα της εκστρατείας εάν η πηγή της έρευνας είναι εκστρατεία
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Εκδότες εφημερίδων
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Επιλέξτε οικονομικό έτος
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Αναδιάταξη επιπέδου
+DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών
+DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
+DocType: Purchase Invoice Item,Accepted Warehouse,Έγκυρη Αποθήκη
+DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής
+DocType: Item,Valuation Method,Μέθοδος αποτίμησης
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Μισή Μέρα
+DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Διπλότυπη καταχώρηση.
+DocType: Program Enrollment Tool,Get Students,Πάρτε Φοιτητές
+DocType: Serial No,Under Warranty,Στα πλαίσια της εγγύησης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Σφάλμα]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία πώλησης.
+,Employee Birthday,Γενέθλια υπαλλήλων
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για την ολοκλήρωση της επισκευής
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Φοιτητής Εργαλείο Μαζική Συμμετοχή
+apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,όριο Crossed
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Προγραμματισμένη μέχρι
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Αρχικό κεφάλαιο
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Μια ακαδημαϊκή περίοδο με αυτό το «Ακαδημαϊκό Έτος &#39;{0} και« Term Όνομα »{1} υπάρχει ήδη. Παρακαλείστε να τροποποιήσετε αυτές τις καταχωρήσεις και δοκιμάστε ξανά.
+DocType: UOM,Must be Whole Number,Πρέπει να είναι ακέραιος αριθμός
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Νέες άδειες που κατανεμήθηκαν (σε ημέρες)
+DocType: Purchase Invoice,Invoice Copy,Αντιγραφή τιμολογίου
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Ο σειριακός αριθμός {0} δεν υπάρχει
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Αποθήκη Πελατών (Προαιρετικό)
+DocType: Pricing Rule,Discount Percentage,Ποσοστό έκπτωσης
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Προορίζεται για υποσύνολο
+DocType: Payment Reconciliation Invoice,Invoice Number,Αριθμός τιμολογίου
+DocType: Shopping Cart Settings,Orders,Παραγγελίες
+DocType: Employee Leave Approver,Leave Approver,Υπεύθυνος έγκρισης άδειας
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +314,Please select a batch,Επιλέξτε μια παρτίδα
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
+DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή
+DocType: Landed Cost Item,Receipt Document Type,Παραλαβή Είδος εγγράφου
+DocType: Daily Work Summary Settings,Select Companies,Επιλέξτε επιχειρήσεις
+DocType: Antibiotic,Healthcare,Φροντίδα υγείας
+DocType: Target Detail,Target Detail,Λεπτομέρειες στόχου
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Μονή Παραλλαγή
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Όλες οι θέσεις εργασίας
+DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης
+DocType: Program Enrollment,Mode of Transportation,Τρόπος μεταφοράσ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Επιλέξτε Τμήμα ...
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
+DocType: Account,Depreciation,Απόσβεση
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Ο αριθμός των μετοχών και οι αριθμοί μετοχών είναι ασυμβίβαστοι
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Προμηθευτής(-ές)
+DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων
+DocType: Guardian Student,Guardian Student,Guardian Φοιτητής
+DocType: Supplier,Credit Limit,Πιστωτικό όριο
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Μέγ. Τιμοκατάλογος τιμών πώλησης
+DocType: Salary Component,Salary Component,μισθός Component
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα
+DocType: GL Entry,Voucher No,Αρ. αποδεικτικού
+,Lead Owner Efficiency,Ηγετική απόδοση του ιδιοκτήτη
+DocType: Leave Allocation,Leave Allocation,Κατανομή άδειας
+DocType: Payment Request,Recipient Message And Payment Details,Μήνυμα παραλήπτη και τις λεπτομέρειες πληρωμής
+DocType: Training Event,Trainer Email,εκπαιδευτής Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
+DocType: Restaurant Reservation,No of People,Όχι των ανθρώπων
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
+DocType: Purchase Invoice,Address and Contact,Διεύθυνση και Επικοινωνία
+DocType: Cheque Print Template,Is Account Payable,Είναι Λογαριασμού Πληρωτέο
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
+DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
+apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
+apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,φοιτητής Αιτών
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ΠΡΩΤΟΤΥΠΟ ΓΙΑ ΔΙΚΑΙΟΥΧΟ
+DocType: Asset Category Account,Accumulated Depreciation Account,Συσσωρευμένες Αποσβέσεις Λογαριασμού
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου δημιουργείται αυτόματα
+DocType: Stock Settings,Freeze Stock Entries,Πάγωμα καταχωρήσεων αποθέματος
+DocType: Program Enrollment,Boarding Student,Επιβιβαζόμενος φοιτητής
+DocType: Asset,Expected Value After Useful Life,Αναμενόμενη τιμή μετά Ωφέλιμη Ζωή
+DocType: Item,Reorder level based on Warehouse,Αναδιάταξη επίπεδο με βάση Αποθήκης
+DocType: Activity Cost,Billing Rate,Χρέωση Τιμή
+,Qty to Deliver,Ποσότητα για παράδοση
+,Stock Analytics,Ανάλυση αποθέματος
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
+DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ.
+apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110,Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική
+DocType: Quality Inspection,Outgoing,Εξερχόμενος
+DocType: Material Request,Requested For,Ζητήθηκαν για
+DocType: Quotation Item,Against Doctype,Κατά τύπο εγγράφου
+apps/erpnext/erpnext/controllers/buying_controller.py +420,{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή
+DocType: Asset,Calculate Depreciation,Υπολογισμός απόσβεσης
+DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
+DocType: Work Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
+DocType: Fee Schedule Program,Total Students,Σύνολο φοιτητών
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Συμμετοχή Εγγραφή {0} υπάρχει κατά Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Αναφορά # {0} της {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Οι αποσβέσεις Αποκλεισμός λόγω πώλησης των περιουσιακών στοιχείων
+DocType: Member,Member,Μέλος
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Διαχειριστείτε Διευθύνσεις
+DocType: Work Order Item,Work Order Item,Στοιχείο παραγγελίας εργασίας
+DocType: Pricing Rule,Item Code,Κωδικός είδους
+DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / Ε.Σ.Υ.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα
+DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
+DocType: Lead,Market Segment,Τομέας της αγοράς
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Διευθυντής Γεωργίας
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
+DocType: Supplier Scorecard Period,Variables,Μεταβλητές
+DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Κλείσιμο (dr)
+DocType: Cheque Print Template,Cheque Size,Επιταγή Μέγεθος
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +238,Serial No {0} not in stock,Ο σειριακός αριθμός {0} δεν υπάρχει στο απόθεμα
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.
+DocType: Sales Invoice,Write Off Outstanding Amount,Διαγραφή οφειλόμενου ποσού
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Ο λογαριασμός {0} δεν αντιστοιχεί στην εταιρεία {1}
+DocType: Education Settings,Current Academic Year,Τρέχον ακαδημαϊκό έτος
+DocType: Stock Settings,Default Stock UOM,Προεπιλεγμένη Μ.Μ. Αποθέματος
+DocType: Asset,Number of Depreciations Booked,Αριθμός Αποσβέσεις κράτηση
+apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Ποσότητα Σύνολο
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Ενάντια Εργαζόμενος Δάνειο: {0}
+DocType: Landed Cost Item,Receipt Document,έγγραφο παραλαβής
+DocType: Employee Education,School/University,Σχολείο / πανεπιστήμιο
+DocType: Payment Request,Reference Details,Λεπτομέρειες αναφοράς
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Αναμενόμενη τιμή μετά Ωφέλιμη Ζωή πρέπει να είναι μικρότερο από το ακαθάριστο ποσό αγοράς
+DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσότητα στην αποθήκη
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Χρεωμένο ποσό
+DocType: Share Transfer,(including),(συμπεριλαμβανομένου)
+DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.
+DocType: Student Guardian,Father,Πατέρας
+apps/erpnext/erpnext/controllers/accounts_controller.py +627,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
+DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
+DocType: Attendance,On Leave,Σε ΑΔΕΙΑ
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3}
+apps/erpnext/erpnext/stock/doctype/item/item.js +397,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
+apps/erpnext/erpnext/config/hr.py +314,Leave Management,Αφήστε Διαχείρισης
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120,Group by Account,Ομαδοποίηση κατά λογαριασμό
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Επιλέξτε Υπάλληλο
+DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
+DocType: Lead,Lower Income,Χαμηλότερο εισόδημα
+DocType: Restaurant Order Entry,Current Order,Τρέχουσα διαταγή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0}
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Μεταβείτε στα Προγράμματα
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Η σειρά {0} # Το κατανεμημένο ποσό {1} δεν μπορεί να είναι μεγαλύτερο από το ποσό που δεν ζητήθηκε {2}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},δεν μπορεί να αλλάξει την κατάσταση ως φοιτητής {0} συνδέεται με την εφαρμογή των φοιτητών {1}
+DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
+DocType: Item Barcode,UPC-A,UPC-A
+,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
+DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
+DocType: Consultation,Patient,Υπομονετικος
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
+DocType: Land Unit,Check if it is a hydroponic unit,Ελέγξτε αν πρόκειται για υδροπονική μονάδα
+apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Αύξων αριθμός παρτίδας και
+DocType: Warranty Claim,From Company,Από την εταιρεία
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση
+DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Αξία ή ποσ
+DocType: Payment Terms Template,Payment Terms,Οροι πληρωμής
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
+apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Λεπτό
+DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
+DocType: Chapter,Meetup Embed HTML,Meetup Ενσωμάτωση HTML
+apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Πηγαίνετε στους προμηθευτές
+,Qty to Receive,Ποσότητα για παραλαβή
+DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
+DocType: Grading Scale Interval,Grading Scale Interval,Κλίμακα βαθμολόγησης Διάστημα
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0}
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες
+DocType: Sales Partner,Retailer,Έμπορος λιανικής
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118,All Supplier Types,Όλοι οι τύποι προμηθευτή
+DocType: Donor,Donor,Δότης
+DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
+apps/erpnext/erpnext/stock/doctype/item/item.py +60,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Είδος χρονοδιαγράμματος συντήρησης
+DocType: Sales Order,%  Delivered,Παραδόθηκε%
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ορίστε το αναγνωριστικό ηλεκτρονικού ταχυδρομείου για τον σπουδαστή για να στείλετε το αίτημα πληρωμής
+DocType: Patient,Medical History,Ιατρικό ιστορικό
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης
+DocType: Patient,Patient ID,Αναγνωριστικό ασθενούς
+DocType: Physician Schedule,Schedule Name,Όνομα προγράμματος
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Προσθήκη όλων των προμηθευτών
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Αναζήτηση BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Εξασφαλισμένα δάνεια
+DocType: Purchase Invoice,Edit Posting Date and Time,Επεξεργασία δημοσίευσης Ημερομηνία και ώρα
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
+DocType: Lab Test Groups,Normal Range,Φυσιολογικό εύρος
+DocType: Academic Term,Academic Year,Ακαδημαϊκό Έτος
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Διαθέσιμη πώληση
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων
+DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,Ν
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Παραμένων
+DocType: Appraisal,Appraisal,Εκτίμηση
+DocType: Purchase Invoice,GST Details,Λεπτομέρειες GST
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Email αποσταλεί στον προμηθευτή {0}
+DocType: Item,Default Sales Unit of Measure,Μονάδα προεπιλεγμένων πωλήσεων του μέτρου
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Ακαδημαϊκό έτος:
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Δεν επιτρέπεται να ορίσετε εναλλακτικό στοιχείο για το στοιχείο {0}
+DocType: Opportunity,OPTY-,OPTY-
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Η ημερομηνία επαναλαμβάνεται
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Δημιουργία τελών
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
+DocType: Training Event,Start Time,Ώρα έναρξης
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Επιλέξτε ποσότητα
+DocType: Customs Tariff Number,Customs Tariff Number,Τελωνεία Αριθμός δασμολογίου
+DocType: Patient Appointment,Patient Appointment,Αναμονή ασθενούς
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Αποκτήστε προμηθευτές από
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},Δεν βρέθηκε {0} για το στοιχείο {1}
+apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Μεταβείτε στα Μαθήματα
+DocType: Accounts Settings,Show Inclusive Tax In Print,Εμφάνιση αποκλειστικού φόρου στην εκτύπωση
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Τραπεζικός λογαριασμός, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Το μήνυμα εστάλη
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
+DocType: C-Form,II,II
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
+DocType: Physician,Physician Schedules,Πρόγραμμα γιατρού
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
+DocType: Salary Slip,Hour Rate,Χρέωση ανά ώρα
+DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
+DocType: Work Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
+DocType: Project,Project Type,Τύπος έργου
+apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
+apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ρύθμιση Εκδηλώσεις σε {0}, καθόσον ο εργαζόμενος συνδέεται με την παρακάτω Πωλήσεις Άτομα που δεν έχει ένα όνομα χρήστη {1}"
+DocType: Timesheet,Billing Details,λεπτομέρειες χρέωσης
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Πηγή και αποθήκη στόχος πρέπει να είναι διαφορετική
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Η πληρωμή απέτυχε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Δεν επιτρέπεται να ενημερώσετε συναλλαγές αποθέματος παλαιότερες από {0}
+DocType: BOM,Inspection Required,Απαιτείται έλεγχος
+DocType: Purchase Invoice Item,PR Detail,Λεπτομέρειες PR
+DocType: Driving License Category,Class,Τάξη
+DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426,Work Order cannot be raised against a Item Template,Η εντολή εργασίας δεν μπορεί να προβληθεί εναντίον ενός προτύπου στοιχείου
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Κανονισμός αποστολής ισχύει μόνο για την αγορά
+DocType: Vital Signs,BMI,ΒΜΙ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
+DocType: Assessment Plan,Program,Πρόγραμμα
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
+DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
+DocType: Student Group,Group Based On,Ομάδα με βάση
+DocType: Journal Entry,Bill Date,Ημερομηνία χρέωσης
+DocType: Healthcare Settings,Laboratory SMS Alerts,Εργαστηριακές ειδοποιήσεις SMS
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Υπηρεσία Στοιχείο, Τύπος, τη συχνότητα και το ποσό εξόδων που απαιτούνται"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:"
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,Κριτήρια ανάλυσης φυτών
+DocType: Cheque Print Template,Cheque Height,Επιταγή Ύψος
+DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή
+DocType: Setup Progress,Setup Progress,Πρόοδος εγκατάστασης
+DocType: Hub Settings,Publish Items to Hub,Δημοσιεύστε είδη στο hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Τραπεζικό έμβασμα
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Ελεγξε τα ολα
+,Issued Items Against Work Order,Εκδίδονται αντικείμενα κατά της εντολής εργασίας
+DocType: Vehicle Log,Invoice Ref,τιμολόγιο Ref
+DocType: Company,Default Income Account,Προεπιλεγμένος λογαριασμός εσόδων
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Ομάδα πελατών / πελάτης
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Ανοικτή Χρήσεων Κέρδη / Ζημίες (Credit)
+DocType: Sales Invoice,Time Sheets,Φύλλα χρόνο
+DocType: Lab Test Template,Change In Item,Αλλαγή στο στοιχείο
+DocType: Payment Gateway Account,Default Payment Request Message,Προεπιλογή Μήνυμα Αίτηση Πληρωμής
+DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Υπόλοιπο ({0})
+apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές
+,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Να οδηγήσει σε εισαγωγικά
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Οι υπενθυμίσεις ηλεκτρονικού ταχυδρομείου θα αποστέλλονται σε όλα τα μέρη με επαφές ηλεκτρονικού ταχυδρομείου
+DocType: Project,Twice Daily,Δύο φορές την ημέρα
+DocType: Patient,A Negative,Μια αρνητική
+apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Τίποτα περισσότερο για προβολή.
+DocType: Lead,From Customer,Από πελάτη
+apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Κλήσεις
+apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ενα προϊόν
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +233,Batches,Παρτίδες
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Κάντε το χρονοδιάγραμμα των τελών
+DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Το κανονικό εύρος αναφοράς για έναν ενήλικα είναι 16-20 αναπνοές / λεπτό (RCP 2012)
+DocType: Customs Tariff Number,Tariff Number,Αριθμός Δασμολογική
+DocType: Work Order Item,Available Qty at WIP Warehouse,Διαθέσιμος αριθμός στο WIP Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Προβλεπόμενη
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} does not belong to Warehouse {1},Ο σειριακός αριθμός {0} δεν ανήκει στην αποθήκη {1}
+apps/erpnext/erpnext/controllers/status_updater.py +177,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
+DocType: Notification Control,Quotation Message,Μήνυμα προσφοράς
+DocType: Employee Loan,Employee Loan Application,Αίτηση Δανείου εργαζόμενο
+DocType: Issue,Opening Date,Ημερομηνία έναρξης
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Παρακαλώ αποθηκεύστε πρώτα τον ασθενή
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
+DocType: Program Enrollment,Public Transport,Δημόσια συγκοινωνία
+DocType: Soil Texture,Silt Composition (%),Σύνθεση Silt (%)
+DocType: Journal Entry,Remark,Παρατήρηση
+DocType: Healthcare Settings,Avoid Confirmation,Αποφύγετε την επιβεβαίωση
+DocType: Purchase Receipt Item,Rate and Amount,Τιμή και ποσό
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176,Account Type for {0} must be {1},Τύπος λογαριασμού για {0} πρέπει να είναι {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Οι λογαριασμοί προεπιλεγμένου εισοδήματος πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στο γιατρό για την κράτηση των τελών διαβούλευσης.
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Φύλλα και διακοπές
+DocType: Education Settings,Current Academic Term,Ο τρέχων ακαδημαϊκός όρος
+DocType: Sales Order,Not Billed,Μη τιμολογημένο
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Δεν δημιουργήθηκαν επαφές
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Ποσό αποδεικτικοού κόστους αποστολής εμπορευμάτων
+,Item Balance (Simple),Υπόλοιπο στοιχείου (απλό)
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
+DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Χρεωστική Σημείωση Amt
+apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Ποσό έκπτωσης
+DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
+DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Αποτυχία ορισμού προεπιλογών
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Σχέση με Guardian1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Κάντε τιμολόγια
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
+DocType: Student Admission,Admission End Date,Η είσοδος Ημερομηνία Λήξης
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Υπεργολαβίες
+DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λογιστικής εγγραφής
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Ομάδα Φοιτητών
+DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Κριτήρια ανάλυσης εδάφους
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2037,Please select customer,Επιλέξτε πελατών
+DocType: C-Form,I,εγώ
+DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους
+DocType: Production Plan Sales Order,Sales Order Date,Ημερομηνία παραγγελίας πώλησης
+DocType: Sales Invoice Item,Delivered Qty,Ποσότητα που παραδόθηκε
+DocType: Assessment Plan,Assessment Plan,σχέδιο αξιολόγησης
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Ο πελάτης {0} δημιουργείται.
+DocType: Stock Settings,Limit Percent,όριο Ποσοστό
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Επί του παρόντος δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη
+,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
+DocType: Sample Collection,No. of print,Αριθ. Εκτύπωσης
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Στοιχείο Ξενοδοχείου Κράτησης
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
+DocType: Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας
+DocType: Assessment Plan,Examiner,Εξεταστής
+DocType: Student,Siblings,Τα αδέλφια
+DocType: Journal Entry,Stock Entry,Καταχώρηση αποθέματος
+DocType: Payment Entry,Payment References,Αναφορές πληρωμής
+DocType: C-Form,C-FORM-,C-διατυ-
+DocType: Vehicle,Insurance Details,ασφάλιση Λεπτομέρειες
+DocType: Account,Payable,Πληρωτέος
+DocType: Share Balance,Share Type,Τύπος Μετοχής
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Παρακαλούμε, εισάγετε περιόδους αποπληρωμής"
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Οφειλέτες ({0})
+DocType: Pricing Rule,Margin,Περιθώριο
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Νέοι πελάτες
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Μικτό κέρδος (%)
+DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Αλλάξτε το προφίλ POS
+DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Έκθεση αξιολόγησης
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο
+DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Κόμμα είναι υποχρεωτική
+DocType: Journal Entry,JV-,JV-
+apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
+DocType: Topic,Topic Name,θέμα Όνομα
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Επιλέξτε έναν υπάλληλο για να προχωρήσει ο εργαζόμενος.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Επιλέξτε μια έγκυρη ημερομηνία
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields. 
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Ενιαία για αποτελέσματα που απαιτούν μόνο μία είσοδο, αποτέλεσμα UOM και κανονική τιμή <br> Σύνθεση για αποτελέσματα που απαιτούν πολλαπλά πεδία εισαγωγής με αντίστοιχα ονόματα συμβάντων, αποτέλεσμα UOMs και κανονικές τιμές <br> Περιγραφικό για δοκιμές που έχουν πολλαπλά συστατικά αποτελεσμάτων και αντίστοιχα πεδία εισαγωγής αποτελεσμάτων. <br> Ομαδοποιημένα για πρότυπα δοκιμής που αποτελούν μια ομάδα άλλων προτύπων δοκιμής. <br> Δεν υπάρχει αποτέλεσμα για δοκιμές χωρίς αποτελέσματα. Επίσης, δεν δημιουργείται εργαστηριακός έλεγχος. π.χ. Υπο-δοκιμές για ομαδοποιημένα αποτελέσματα."
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86,Row #{0}: Duplicate entry in References {1} {2},Σειρά # {0}: Διπλότυπη καταχώρηση στις Αναφορές {1} {2}
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Που γίνονται οι μεταποιητικές εργασίες
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Ως εξεταστής
+DocType: Appointment Type,Default Duration,Προεπιλεγμένη διάρκεια
+DocType: Asset Movement,Source Warehouse,Αποθήκη προέλευσης
+DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Λογαριασμός μετοχών
+apps/erpnext/erpnext/controllers/accounts_controller.py +606,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε
+DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
+DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
+DocType: Soil Texture,Silty Clay,Silty Clay
+DocType: Account,Accumulated Depreciation,Συσσωρευμένες αποσβέσεις
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Μόνιμο όνομα
+DocType: Stock Entry,Customer or Supplier Details,Πελάτη ή προμηθευτή Λεπτομέρειες
+DocType: Employee Loan Application,Required by Date,Απαιτείται από την Ημερομηνία
+DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής
+DocType: Production Plan,Sales Orders Detail,Λεπτομέρειες για τις παραγγελίες πωλήσεων
+DocType: Bin,Requested Quantity,ζήτησε Ποσότητα
+DocType: Patient,Marital Status,Οικογενειακή κατάσταση
+DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
+DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Ιδέα
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Μισθός ID Slip
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Πολλαπλές παραλλαγές
+DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Παραδόθηκαν
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Συνδεθείτε ως άλλος χρήστης.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Καθημερινός χρήστης ομάδας σύνοψης εργασίας
+DocType: Territory,Territory Targets,Στόχοι περιοχών
+DocType: Soil Analysis,Ca/Mg,Ca / Mg
+DocType: Delivery Note,Transporter Info,Πληροφορίες μεταφορέα
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1}
+DocType: Cheque Print Template,Starting position from top edge,Αρχική θέση από το άνω άκρο
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Ίδιο προμηθευτή έχει εισαχθεί πολλές φορές
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Μικτά Κέρδη / Ζημίες
+,Warehouse wise Item Balance Age and Value,Warehouse wise Υπόλοιπο ηλικίας και αξίας
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Προμηθεύτηκε είδος παραγγελίας αγοράς
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο."
+DocType: Program Enrollment,Walking,Το περπάτημα
+DocType: Student Guardian,Student Guardian,Guardian φοιτητής
+DocType: Member,Member Name,Ονομα μέλους
+DocType: Stock Settings,Use Naming Series,Χρησιμοποιήστε τη σειρά ονομάτων
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
+DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,στη συνδρομή
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
+DocType: Membership,Payment Details,Οι λεπτομέρειες πληρωμής
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Τιμή Λ.Υ.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση"
+DocType: Asset,Journal Entry for Scrap,Εφημερίδα Έναρξη για παλιοσίδερα
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Εγγραφή όλων των ανακοινώσεων τύπου e-mail, τηλέφωνο, chat, επίσκεψη, κ.α."
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Αποτέλεσμα βαθμολογίας προμηθευτή Scorecard
+DocType: Manufacturer,Manufacturers used in Items,Κατασκευαστές που χρησιμοποιούνται στα σημεία
+apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Κέντρο Κόστους στην Εταιρεία
+DocType: Purchase Invoice,Terms,Όροι
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Επιλέξτε ημέρες
+DocType: Academic Term,Term Name,Term Όνομα
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Πιστωτική ({0})
+DocType: Buying Settings,Purchase Order Required,Απαιτείται παραγγελία αγοράς
+apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Μετρών την ώραν
+,Item-wise Sales History,Ιστορικό πωλήσεων ανά είδος
+DocType: Expense Claim,Total Sanctioned Amount,Σύνολο εγκεκριμένων ποσών
+DocType: Land Unit,Land Unit,Μονάδα γης
+,Purchase Analytics,Ανάλυση αγοράς
+DocType: Sales Invoice Item,Delivery Note Item,Είδος δελτίου αποστολής
+DocType: Asset Maintenance Log,Task,Έργασία
+DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
+DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Αν επιλεγεί, η τιμή που καθορίζεται ή υπολογίζεται σε αυτό το στοιχείο δεν θα συμβάλλει στα κέρδη ή στις κρατήσεις. Ωστόσο, η αξία του μπορεί να αναφέρεται από άλλα στοιχεία που μπορούν να προστεθούν ή να αφαιρεθούν."
+DocType: Asset Settings,Number of Days in Fiscal Year,Αριθμός ημερών κατά το οικονομικό έτος
+,Stock Ledger,Καθολικό αποθέματος
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Τιμή: {0}
+DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Των εργαζομένων και φοίτηση
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Πραγματική ποσότητα στο απόθεμα
+DocType: Homepage,"URL for ""All Products""",URL για &quot;Όλα τα προϊόντα»
+DocType: Leave Application,Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Αποστολή SMS
+DocType: Supplier Scorecard Criteria,Max Score,Μέγιστο αποτέλεσμα
+DocType: Cheque Print Template,Width of amount in word,Πλάτος του ποσού στη λέξη
+DocType: Company,Default Letter Head,Προεπιλογή κεφαλίδα επιστολόχαρτου
+DocType: Purchase Order,Get Items from Open Material Requests,Πάρετε τα στοιχεία από Open Υλικό Αιτήσεις
+DocType: Hotel Room Amenity,Billable,Χρεώσιμο
+DocType: Lab Test Template,Standard Selling Rate,Τυπική τιμή πώλησης
+DocType: Account,Rate at which this tax is applied,Ποσοστό με το οποίο επιβάλλεται ο φόρος αυτός
+DocType: Cash Flow Mapper,Section Name,Όνομα τμήματος
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Αναδιάταξη ποσότητας
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Θέσεις Εργασίας
+DocType: Company,Stock Adjustment Account,Λογαριασμός διευθέτησης αποθέματος
+apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Διαγράφω
+DocType: Patient Service Unit,Allow Overlap,Επιτρέψτε την επικάλυψη
+DocType: Timesheet Detail,Operation ID,Λειτουργία ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","(Login) ID για το χρήστη συστήματος. Αν οριστεί, θα γίνει προεπιλογή για όλες τις φόρμες Α.Δ."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1}
+DocType: Task,depends_on,εξαρτάται από
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
+DocType: Water Analysis,Appearance,Εμφάνιση
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Μέγ. Αγορά Τιμή Τιμοκατάλογος
+DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Πληροφορίες μελών.
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# έντυπο / Θέση / {0}) έχει εξαντληθεί
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Συντήρηση του ενεργητικού
+,Sales Payment Summary,Περίληψη πληρωμών πωλήσεων
+DocType: Restaurant,Restaurant,Εστιατόριο
+apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
+DocType: Patient,Account Details,Στοιχεία λογαριασμού
+DocType: Crop,Materials Required,Απαιτούμενα υλικά
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Δεν μαθητές Βρέθηκαν
+DocType: Medical Department,Medical Department,Ιατρικό Τμήμα
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Κριτήρια βαθμολόγησης προμηθευτή Scorecard
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Πουλώ
+DocType: Purchase Invoice,Rounded Total,Στρογγυλοποιημένο σύνολο
+DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
+DocType: Crop Cycle,Linked Land Unit,Συνδεδεμένη Μονάδα Γης
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
+DocType: Program Enrollment,School House,Σχολείο
+DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
+DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Δεν υπάρχουν φοιτητές στο
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
+apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο
+DocType: Training Event,Seminar,Σεμινάριο
+DocType: Program Enrollment Fee,Program Enrollment Fee,Πρόγραμμα τελών εγγραφής
+DocType: Item,Supplier Items,Είδη προμηθευτή
+DocType: Opportunity,Opportunity Type,Τύπος ευκαιρίας
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Νέα εταιρεία
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Οι συναλλαγές μπορούν να διαγραφούν μόνο από το δημιουργό της Εταιρείας
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
+DocType: Employee,Prefered Contact Email,Προτιμώμενη Επικοινωνία Email
+DocType: Cheque Print Template,Cheque Width,Επιταγή Πλάτος
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Επικυρώνει τιμή πώλησης για τη θέση ενάντια Purchase Rate ή αποτίμησης Rate
+DocType: Fee Schedule,Fee Schedule,Πρόγραμμα Fee
+DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης
+DocType: Company,Create Chart Of Accounts Based On,Δημιουργία Λογιστικού Σχεδίου Based On
+apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Δεν είναι δυνατή η μετατροπή του σε μη ομάδα. Παιδικά καθήκοντα υπάρχουν.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
+,Stock Ageing,Γήρανση αποθέματος
+apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Προσαρμογή στρογγυλοποίησης (νόμισμα εταιρείας)
+apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Πρόγραμμα
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Σύνολο παραγωγής:
+DocType: Volunteer,Afternoon,Απόγευμα
+apps/erpnext/erpnext/controllers/accounts_controller.py +258,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
+DocType: Cheque Print Template,Scanned Cheque,σαρωμένα Επιταγή
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών.
+DocType: Timesheet,Total Billable Amount,Σύνολο Χρεώσιμη Ποσό
+DocType: Customer,Credit Limit and Payment Terms,Όριο πίστωσης και Όροι πληρωμής
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Στοιχείο 3
+apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Εντολή παραγγελίας
+DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινωνία Email
+DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες
+DocType: Chapter,Chapter Members,Κεφάλαιο Μέλη
+DocType: Sales Team,Contribution (%),Συμβολή (%)
+apps/erpnext/erpnext/controllers/accounts_controller.py +102,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
+apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Το έργο {0} υπάρχει ήδη
+DocType: Medical Department,Nursing User,Χρήστης νοσηλευτικής
+DocType: Plant Analysis,Plant Analysis Criterias,Κριτήρια ανάλυσης εγκαταστάσεων
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Responsibilities,Αρμοδιότητες
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει.
+DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης
+DocType: Accounts Settings,Allow Stale Exchange Rates,Να επιτρέπεται η μετατροπή σε Stale Exchange Rate
+DocType: Sales Person,Sales Person Name,Όνομα πωλητή
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
+apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Προσθήκη χρηστών
+DocType: POS Item Group,Item Group,Ομάδα ειδών
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Ομάδα σπουδαστών:
+DocType: Item,Safety Stock,Απόθεμα ασφαλείας
+DocType: Healthcare Settings,Healthcare Settings,Ρυθμίσεις περίθαλψης
+apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100.
+DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας)
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
+DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
+apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Κάνετε παραλλαγές
+DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
+DocType: Project,Total Billed Amount (via Sales Invoices),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Ποσό χρεωστικού σημειώματος
+DocType: Project Update,Not Updated,Δεν ενημερώθηκε
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
+DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
+DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός
+DocType: Job Offer,Job Offer Terms,Όροι προσφοράς εργασίας
+DocType: Sales Invoice,Include Payment (POS),Συμπεριλάβετε πληρωμής (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0}
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Αυτοκίνητο
+DocType: Vehicle,Insurance Company,Ασφαλιστική εταιρεία
+DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαριασμού Ενεργητικού
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Μεταβλητή
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής
+DocType: Chapter,Members,Μέλη
+DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου
+DocType: Item,Hub Warehouse,Hub αποθήκη
+DocType: Assessment Plan,From Time,Από ώρα
+DocType: Hotel Settings,Hotel Settings,Ρυθμίσεις Ξενοδοχείου
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Σε απόθεμα:
+DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική
+DocType: Purchase Invoice,input,εισαγωγή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Διεύθυνση σπουδαστών
+DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
+apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
+DocType: GoCardless Mandate,Mandate,Εντολή
+DocType: POS Profile,POS Profile Name,Όνομα προφίλ POS
+DocType: Hotel Room Reservation,Booked,Κράτηση
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
+DocType: Purchase Invoice Item,Rate,Τιμή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Εκπαιδευόμενος
+DocType: Delivery Stop,Address Name,Διεύθυνση
+DocType: Stock Entry,From BOM,Από BOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Διαίρεση μονάδων {0} από {1}
+DocType: Assessment Code,Assessment Code,Κωδικός αξιολόγηση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Βασικός
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
+DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
+DocType: Salary Slip,Salary Structure,Μισθολόγιο
+DocType: Account,Bank,Τράπεζα
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Αερογραμμή
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Υλικό θέματος
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Παρουσιάστηκε σφάλμα κατά τη δημιουργία επαναλαμβανόμενων
+DocType: Material Request Item,For Warehouse,Για αποθήκη
+DocType: Employee,Offer Date,Ημερομηνία προσφοράς
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
+apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
+DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Παρακαλώ εισάγετε πρώτα λεπτομέρειες συντήρησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Σειρά # {0}: Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να γίνει πριν από την Ημερομηνία Παραγγελίας Αγοράς
+DocType: Purchase Invoice,Print Language,Εκτύπωση Γλώσσα
+DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας
+DocType: Sales Invoice,Customer PO Details,Στοιχεία PO Πελατών
+DocType: Subscription,Next Schedule Date,Επόμενη ημερομηνία προγραμματισμού
+DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Προσωρινός λογαριασμός έναρξης
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1964,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Όλα τα εδάφη
+apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών
+DocType: Purchase Invoice,Items,Είδη
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
+DocType: Fiscal Year,Year Name,Όνομα έτους
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Ref,PDC / LC Αναφ
+DocType: Product Bundle Item,Product Bundle Item,Προϊόν Bundle Προϊόν
+DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Αίτηση για προσφορά
+DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
+apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Αιματολογία
+DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
+DocType: Student Language,Student Language,φοιτητής Γλώσσα
+apps/erpnext/erpnext/config/selling.py +23,Customers,Πελάτες
+DocType: Cash Flow Mapping,Is Working Capital,Είναι κεφάλαιο κίνησης
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Παραγγελία / Quot%
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Καταγράψτε τα ζιζάνια των ασθενών
+DocType: Fee Schedule,Institution,Ίδρυμα
+DocType: Asset,Partially Depreciated,μερικώς αποσβένονται
+DocType: Issue,Opening Time,Ώρα ανοίγματος
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
+apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή &#39;{0}&#39; πρέπει να είναι ίδιο με το πρότυπο &#39;{1}&#39;
+DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup&gt; Series Numbering
+DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
+DocType: Hotel Settings,Default Customer,Προεπιλεγμένος πελάτης
+DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα
+DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Πραγματοποιήστε είσοδο στο δείκτη διατήρησης δείγματος
+DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Κάρτες αποτελεσμάτων
+DocType: Tax Rule,Shipping City,Αποστολές Σίτι
+DocType: Notification Control,Customize the Notification,Προσαρμόστε την ενημέρωση
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Ταμειακές ροές από εργασίες
+DocType: Purchase Invoice,Shipping Rule,Κανόνας αποστολής
+DocType: Patient Relation,Spouse,Σύζυγος
+DocType: Lab Test Groups,Add Test,Προσθήκη δοκιμής
+DocType: Manufacturer,Limited to 12 characters,Περιορίζεται σε 12 χαρακτήρες
+DocType: Journal Entry,Print Heading,Εκτύπωση κεφαλίδας
+apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Εκδρομές για την παράδοση ταξιδιού στους πελάτες.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
+DocType: Plant Analysis Criteria,Maximum Permissible Value,Μέγιστη επιτρεπτή τιμή
+DocType: Journal Entry Account,Employee Advance,Προώθηση εργαζομένων
+DocType: Payroll Entry,Payroll Frequency,Μισθοδοσία Συχνότητα
+DocType: Lab Test Template,Sensitivity,Ευαισθησία
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Raw Material,Πρώτη ύλη
+DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Φυτά και Μηχανήματα
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
+apps/erpnext/erpnext/controllers/buying_controller.py +463,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
+DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
+DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη
+apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος
+DocType: Leave Control Panel,Carry Forward,Μεταφορά προς τα εμπρός
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό
+DocType: Department,Days for which Holidays are blocked for this department.,Οι ημέρες για τις οποίες οι άδειες έχουν αποκλειστεί για αυτό το τμήμα
+DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Ενσωμάτωση
+DocType: Crop Cycle,Detected Disease,Εντοπίστηκε ασθένεια
+,Produced,Παράχθηκε
+DocType: Item,Item Code for Suppliers,Κώδικας στοιχείων για Προμηθευτές
+DocType: Issue,Raised By (Email),Δημιουργήθηκε από (email)
+DocType: Training Event,Trainer Name,Όνομα εκπαιδευτής
+DocType: Mode of Payment,General,Γενικός
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
+DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας
+DocType: Authorization Rule,Applicable To (Designation),Εφαρμοστέα σε (ονομασία)
+,Profitability Analysis,Ανάλυση κερδοφορίας
+DocType: Fees,Student Email,Φοιτητικό ηλεκτρονικό ταχυδρομείο
+DocType: Supplier,Prevent POs,Αποτροπή των ΟΠ
+DocType: Patient,"Allergies, Medical and Surgical History","Αλλεργίες, Ιατρική και Χειρουργική Ιστορία"
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Προσθήκη στο καλάθι
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Ομαδοποίηση κατά
+DocType: Guardian,Interests,Ενδιαφέροντα
+apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105,Dr {0} on Half day Leave on {1},Ο Dr {0} σε Ημιδιατροφή αφήνει την {1}
+DocType: Production Plan,Get Material Request,Πάρτε Αίτημα Υλικό
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Ταχυδρομικές δαπάνες
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Σύνολο (ποσό)
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Διασκέδαση & ψυχαγωγία
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
+,Item Variant Details,Λεπτομέρειες παραλλαγής στοιχείου
+DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός είδους
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Σύνολο παρόντων
+apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,λογιστικές Καταστάσεις
+DocType: Drug Prescription,Hour,Ώρα
+DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
+DocType: Lead,Lead Type,Τύπος επαφής
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
+DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
+DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου
+DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
+DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Άγνωστος
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
+DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
+DocType: Purchase Invoice,Export Type,Τύπος εξαγωγής
+DocType: Salary Slip Loan,Salary Slip Loan,Δανείου μισθοδοσίας
+DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
+,Point of Sale,Point of sale
+DocType: Payment Entry,Received Amount,Ελήφθη Ποσό
+DocType: Patient,Widow,Χήρα
+DocType: GST Settings,GSTIN Email Sent On,Το μήνυμα ηλεκτρονικού ταχυδρομείου GSTIN αποστέλλεται στο
+DocType: Program Enrollment,Pick/Drop by Guardian,Επιλέξτε / Σταματήστε από τον Guardian
+DocType: Crop,Planting UOM,Φύτευση UOM
+DocType: Account,Tax,Φόρος
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,χωρίς σήμανση
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Άνοιγμα των τιμολογίων Περίληψη
+DocType: Education Settings,Education Manager,Διευθυντής Εκπαίδευσης
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Το ελάχιστο μήκος μεταξύ κάθε εγκατάστασης στο πεδίο για βέλτιστη ανάπτυξη
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Το πακέτο στοιχείου {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τη Συμφωνία Χρηματιστηρίου, αντί να χρησιμοποιήσει την Καταχώρηση Χρημάτων"
+DocType: Quality Inspection,Report Date,Ημερομηνία έκθεσης
+DocType: Student,Middle Name,Μεσαίο όνομα
+DocType: C-Form,Invoices,Τιμολόγια
+DocType: Water Analysis,Type of Sample,Τύπος δείγματος
+DocType: Batch,Source Document Name,Όνομα εγγράφου προέλευσης
+DocType: Production Plan,Get Raw Materials For Production,Πάρτε πρώτες ύλες για παραγωγή
+DocType: Job Opening,Job Title,Τίτλος εργασίας
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+					have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Ορίστε τον τύπο προμηθευτή στις Ρυθμίσεις αγοράς.
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα
+DocType: Lab Test,Test Name,Όνομα δοκιμής
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
+apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο
+DocType: Supplier Scorecard,Per Month,Κάθε μήνα
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Υπολογισμός χρονοδιαγράμματος απόσβεσης με βάση το φορολογικό έτος
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
+DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
+DocType: POS Customer Group,Customer Group,Ομάδα πελατών
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
+DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδική, υπάρχει ήδη για {0}"
+DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Receipt,ΑΠΟΔΕΙΞΗ ΠΛΗΡΩΜΗΣ
+,Sales Register,Ταμείο πωλήσεων
+DocType: Daily Work Summary Group,Send Emails At,Αποστολή email τους στο
+DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Προβολή μορφής
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
+apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Προσθέστε χρήστες στον οργανισμό σας, εκτός από τον εαυτό σας."
+DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
+apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Κανένας πελάτης ακόμα!
+apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Κατάσταση ταμειακών ροών
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
+DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
+DocType: Physician,Phone (R),Τηλέφωνο (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Προστέθηκαν χρονικά διαθέσιμα
+DocType: Item,Attributes,Γνωρίσματα
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Ενεργοποιήστε το πρότυπο
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
+DocType: Patient,B Negative,Β Αρνητικό
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Η κατάσταση συντήρησης πρέπει να ακυρωθεί ή να ολοκληρωθεί για υποβολή
+DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+DocType: Student,Guardian Details,Guardian Λεπτομέρειες
+DocType: C-Form,C-Form,C-form
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark φοίτηση για πολλούς εργαζόμενους
+DocType: Agriculture Task,Start Day,Ημέρα έναρξης
+DocType: Vehicle,Chassis No,σασί Όχι
+DocType: Payment Request,Initiated,Ξεκίνησε
+DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,Please select a BOM,Επιλέξτε ένα BOM
+DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC
+DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
+DocType: Project Task,View Timesheet,Προβολή φύλλου εργασίας
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Η ημερομηνία λήξης πρέπει να είναι μεγαλύτερη από την ημερομηνία έναρξης
+DocType: Leave Type,Is Encash,Είναι είσπραξη
+DocType: Leave Allocation,New Leaves Allocated,Νέες άδειες που κατανεμήθηκαν
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Τερματισμός
+DocType: Project,Expected End Date,Αναμενόμενη ημερομηνία λήξης
+DocType: Budget Account,Budget Amount,προϋπολογισμός Ποσό
+DocType: Donor,Donor Name,Όνομα δότη
+DocType: Appraisal Template,Appraisal Template Title,Τίτλος προτύπου αξιολόγησης
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Από Ημερομηνία {0} υπάλληλου {1} δεν μπορεί να είναι πριν από την ένταξή Ημερομηνία εργαζομένου {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Εμπορικός
+DocType: Patient,Alcohol Current Use,Αλκοόλ τρέχουσα χρήση
+DocType: Student Admission Program,Student Admission Program,Πρόγραμμα Εισαγωγής Φοιτητών
+DocType: Payment Entry,Account Paid To,Καταβάλλεται στα
+DocType: Item Alternative,Alternative Item Name,Εναλλακτικό όνομα στοιχείου
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466,"Could not submit any Salary Slip <br>\
+			Possible reasons: <br>\
+			1. Net pay is less than 0. <br>\
+			2. Company Email Address specified in employee master is not valid. <br>",Δεν ήταν δυνατή η υποβολή οποιουδήποτε φύλλου πληρωμής <br> \ Πιθανές αιτίες: <br> \ 1. Η καθαρή αμοιβή είναι μικρότερη από 0. <br> \ 2. Η διεύθυνσή ηλεκτρονικού ταχυδρομείου της εταιρείας που καθορίζεται στον κύριο υπάλληλο δεν ισχύει. <br>
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
+DocType: Expense Claim,More Details,Περισσότερες λεπτομέρειες
+DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβαίνει {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Σειρά {0} # Ο λογαριασμός πρέπει να είναι τύπου «Παγίων»
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ποσότητα εκτός
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,και απενεργοποιημένος Απενεργοποιημένος στο
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Η σειρά είναι απαραίτητη
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Χρηματοοικονομικές υπηρεσίες
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
+DocType: Student Sibling,Student ID,φοιτητής ID
+apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
+DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις
+DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
+DocType: Training Event,Exam,Εξέταση
+DocType: Complaint,Complaint,Καταγγελία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
+DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν
+DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
+DocType: Project Update,Problematic/Stuck,Προβληματική / Σπασμένη
+DocType: Tax Rule,Billing State,Μέλος χρέωσης
+DocType: Share Transfer,Transfer,Μεταφορά
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
+DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος)
+apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,Due Date είναι υποχρεωτική
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Δωμάτια Κράτηση
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας.
+DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
+DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
+DocType: Payment Reconciliation,To Invoice Date,Για την ημερομηνία του τιμολογίου
+DocType: Shareholder,Contact HTML,Επαφή ΗΤΜΛ
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Το τέλος εγγραφής δεν μπορεί να είναι μηδέν
+DocType: Disease,Treatment Period,Περίοδος θεραπείας
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Αποτέλεσμα που έχει ήδη υποβληθεί
+apps/erpnext/erpnext/controllers/buying_controller.py +170,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Η δεσμευμένη αποθήκη είναι υποχρεωτική για το στοιχείο {0} στις πρώτες ύλες που παρέχονται
+,Inactive Customers,ανενεργοί Πελάτες
+DocType: Student Admission Program,Maximum Age,Μέγιστη ηλικία
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Περιμένετε 3 ημέρες πριν από την υποβολή της υπενθύμισης.
+DocType: Landed Cost Voucher,LCV,LCV
+DocType: Landed Cost Voucher,Purchase Receipts,Αποδεικτικά παραλαβής αγορών
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης;
+DocType: Stock Entry,Delivery Note No,Αρ. δελτίου αποστολής
+DocType: Cheque Print Template,Message to show,Μήνυμα για να δείξει
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Λιανική πώληση
+DocType: Student Attendance,Absent,Απών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Πακέτο προϊόντων
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Πρέπει να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο
+DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Είτε χρεωστικό ή πιστωτικό ποσό που απαιτείται για την {2}
+DocType: GL Entry,Remarks,Παρατηρήσεις
+DocType: Hotel Room Amenity,Hotel Room Amenity,Παροχές δωματίων στο ξενοδοχείο
+DocType: Payment Entry,Account Paid From,Ο λογαριασμός που αμείβονται από
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Κωδικός είδους πρώτης ύλης
+DocType: Task,Parent Task,Γονική εργασία
+DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Δημιουργία Σύστασης
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Εκτύπωση και Χαρτικά
+DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Αποστολή Emails Προμηθευτής
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
+DocType: Chapter Member,Leave Reason,Αφήστε τον λόγο
+DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
+DocType: Volunteer,Availability,Διαθεσιμότητα
+apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
+apps/erpnext/erpnext/config/hr.py +182,Training,Εκπαίδευση
+DocType: Project,Time to send,Ώρα για αποστολή
+DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,επόμενη ημέρα Ημερομηνία και Επαναλάβετε την Ημέρα του μήνα πρέπει να είναι ίση
+DocType: Lab Prescription,Test Code,Κωδικός δοκιμής
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ρυθμίσεις για την ιστοσελίδα αρχική σελίδα
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Οι RFQ δεν επιτρέπονται για {0} λόγω μίας κάρτας αποτελεσμάτων {1}
+DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Παραπάνω
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Συνολικό ποσό {0}
+apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
+DocType: Supplier,Mention if non-standard payable account,Αναφέρετε εάν ο μη τυποποιημένος πληρωτέος λογαριασμός
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις &quot;Όλες οι ομάδες αξιολόγησης&quot;"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Σειρά {0}: Απαιτείται κέντρο κόστους για ένα στοιχείο {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+DocType: Training Event Employee,Optional,Προαιρετικός
+DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
+DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού
+DocType: Chapter,Region,Περιοχή
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
+DocType: Holiday List,Weekly Off,Εβδομαδιαίες αργίες
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Ανανέωση συνδεδεμένης ανάλυσης
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Για παράδειγμα το 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση)
+DocType: Sales Invoice,Return Against Sales Invoice,Επιστροφή Ενάντια Τιμολόγιο Πώλησης
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Στοιχείο 5
+DocType: Serial No,Creation Time,Χρόνος δημιουργίας
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Σύνολο εσόδων
+DocType: Patient,Other Risk Factors,Άλλοι παράγοντες κινδύνου
+DocType: Sales Invoice,Product Bundle Help,Προϊόν Βοήθεια Bundle
+,Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής
+apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Δεν βρέθηκαν εγγραφές
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
+DocType: Vehicle,Policy No,Πολιτική Όχι
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
+DocType: Asset,Straight Line,Ευθεία
+DocType: Project User,Project User,Ο χρήστης του έργου
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Σπλιτ
+DocType: GL Entry,Is Advance,Είναι προκαταβολή
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
+DocType: Item,Default Purchase Unit of Measure,Προεπιλεγμένη μονάδα αγοράς μέτρου
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Τελευταία ημερομηνία επικοινωνίας
+DocType: Sales Team,Contact No.,Αριθμός επαφής
+DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής
+DocType: Land Unit,Land Unit Details,Λεπτομέρειες μονάδας γης
+DocType: Land Unit,Latitude,Γεωγραφικό πλάτος
+DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
+DocType: Work Order,Check if material transfer entry is not required,Ελέγξτε αν δεν απαιτείται εγγραφή μεταφοράς υλικού
+DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές από
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Ομάδα μαθητές σας σε παρτίδες
+DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
+DocType: POS Profile,Offline POS Section,Offline τμήμα POS
+DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Προδιαγραφές
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Συνολική (πίστωση)
+DocType: Repayment Schedule,Payment Date,Ημερομηνία πληρωμής
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Νέα ποσότητα παρτίδας
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Ένδυση & αξεσουάρ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της σταθμισμένης λειτουργίας βαθμολογίας. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Αριθμός παραγγελίας
+DocType: Item Group,HTML / Banner that will show on the top of product list.,ΗΤΜΛ / banner που θα εμφανιστούν στην κορυφή της λίστας των προϊόντων.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Καθορίστε τις συνθήκες για τον υπολογισμό του κόστους αποστολής
+DocType: Program Enrollment,Institute's Bus,Bus του Ινστιτούτου
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ο ρόλος επιτρέπεται να καθορίζει παγωμένους λογαριασμούς & να επεξεργάζετε παγωμένες καταχωρήσεις
+DocType: Supplier Scorecard Scoring Variable,Path,Μονοπάτι
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά"
+DocType: Production Plan,Total Planned Qty,Συνολική προγραμματισμένη ποσότητα
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Αξία ανοίγματος
+DocType: Salary Detail,Formula,Τύπος
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Σειριακός αριθμός #
+DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Λογαριασμός πωλήσεων
+DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Προμήθεια επί των πωλήσεων
+DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
+apps/erpnext/erpnext/controllers/accounts_controller.py +630,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
+DocType: Tax Rule,Billing Country,Χρέωση Χώρα
+DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
+DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
+DocType: Asset Maintenance Task,Assign To Name,Αναθέστε στο όνομα
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Δαπάνες ψυχαγωγίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Κάντε την ζήτηση Υλικό
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+DocType: Consultation,Age,Ηλικία
+DocType: Sales Invoice Timesheet,Billing Amount,Ποσό Χρέωσης
+DocType: Cash Flow Mapping,Select Maximum Of 1,Επιλέξτε Μέγιστο 1
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ορίστηκε μη έγκυρη ποσότητα για το είδος {0}. Η ποσότητα αυτή θα πρέπει να είναι μεγαλύτερη από 0.
+DocType: Company,Default Employee Advance Account,Προκαθορισμένος λογαριασμός προκαταβολών προσωπικού
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Αιτήσεις για χορήγηση άδειας.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Νομικές δαπάνες
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +145,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Κάντε το άνοιγμα των τιμολογίων πωλήσεων και αγοράς
+DocType: Purchase Invoice,Posting Time,Ώρα αποστολής
+DocType: Timesheet,% Amount Billed,Ποσό που χρεώνεται%
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Δαπάνες τηλεφώνου
+DocType: Sales Partner,Logo,Λογότυπο
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Ελέγξτε αυτό, αν θέλετε να αναγκάσει τον χρήστη να επιλέξει μια σειρά πριν από την αποθήκευση. Δεν θα υπάρξει καμία προεπιλογή αν επιλέξετε αυτό."
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0}
+DocType: Email Digest,Open Notifications,Ανοίξτε Ειδοποιήσεις
+DocType: Payment Entry,Difference Amount (Company Currency),Διαφορά Ποσό (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Άμεσες δαπάνες
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Νέα έσοδα πελατών
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Έξοδα μετακίνησης
+DocType: Maintenance Visit,Breakdown,Ανάλυση
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Προσθήκη προσαρμοσμένου πεδίου συνδρομής στο doctype {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών."
+DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,As on Date,Ως ημερομηνία για
+DocType: Appraisal,HR,HR
+DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία
+DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Επιτήρηση
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,Εξαρτήματα μισθό
+DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
+DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
+DocType: GST Settings,B2C Limit,Όριο B2C
+DocType: Work Order Item,Transferred Qty,Μεταφερόμενη ποσότητα
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Προγραμματισμός
+DocType: Share Balance,Issued,Εκδόθηκε
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Δραστηριότητα σπουδαστών
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID προμηθευτή
+DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
+DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
+DocType: Leave Application,Half Day Date,Μισή Μέρα Ημερομηνία
+DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους
+DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Τύπος των φύλλων, όπως τυπική, για λόγους υγείας κλπ."
+DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
+DocType: Payment Entry,PE-,ΡΕ-
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
+DocType: Assessment Result,Student Name,ΟΝΟΜΑ ΜΑΘΗΤΗ
+DocType: Brand,Item Manager,Θέση Διευθυντή
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Μισθοδοσία Πληρωτέο
+DocType: Buying Settings,Default Supplier Type,Προεπιλεγμένος τύπος προμηθευτής
+DocType: Plant Analysis,Collection Datetime,Ώρα συλλογής
+DocType: Work Order,Total Operating Cost,Συνολικό κόστος λειτουργίας
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Όλες οι επαφές.
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Συντομογραφία εταιρείας
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Ο χρήστης {0} δεν υπάρχει
+DocType: Payment Term,Day(s) after invoice date,Ημέρα (ες) μετά την ημερομηνία τιμολόγησης
+DocType: Payment Schedule,Payment Schedule,ΠΡΟΓΡΑΜΜΑ ΠΛΗΡΩΜΩΝ
+DocType: Subscription,SUB-,ΥΠΟ-
+DocType: Item Attribute Value,Abbreviation,Συντομογραφία
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Κύρια εγγραφή προτύπου μισθολογίου.
+apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Παθολογία
+DocType: Restaurant Order Entry,Restaurant Table,Πίνακας εστιατορίων
+DocType: Hotel Room,Hotel Manager,Διευθυντής ξενοδοχείου
+DocType: Leave Type,Max Days Leave Allowed,Μέγιστο πλήθος ημερών άδειας που επιτρέπεται
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
+DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
+,Sales Funnel,Χοάνη πωλήσεων
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
+DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Το Καλάθι
+,Qty to Transfer,Ποσότητα για μεταφορά
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Προσφορές σε Συστάσεις ή Πελάτες.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει τη δυνατότητα επεξεργασίας παγωμένου απόθεματος
+,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Όλες οι ομάδες πελατών
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,συσσωρευμένες Μηνιαία
+apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
+DocType: Products Settings,Products Settings,Ρυθμίσεις προϊόντα
+,Item Price Stock,Τιμή μετοχής
+DocType: Lab Prescription,Test Created,Δοκιμή δημιουργήθηκε
+DocType: Healthcare Settings,Custom Signature in Print,Προσαρμοσμένη υπογραφή στην εκτύπωση
+DocType: Account,Temporary,Προσωρινός
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Αριθμός πελάτη LPO
+DocType: Program,Courses,μαθήματα
+DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κατανομής
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Γραμματέας
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Αν απενεργοποιήσετε, «σύμφωνα με τα λόγια« πεδίο δεν θα είναι ορατό σε κάθε συναλλαγή"
+DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
+DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Ρυθμίστε την εταιρεία
+DocType: Pricing Rule,Buying,Αγορά
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ασθένειες &amp; Λιπάσματα
+DocType: HR Settings,Employee Records to be created by,Εγγραφές των υπαλλήλων που πρόκειται να δημιουργηθούν από
+DocType: Patient,AB Negative,AB Αρνητικό
+DocType: Sample Collection,SMPL-,SMPL-
+DocType: POS Profile,Apply Discount On,Εφαρμόστε έκπτωση σε
+DocType: Member,Membership Type,Τύπος μέλους
+,Reqd By Date,Reqd Με ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Πιστωτές
+DocType: Assessment Plan,Assessment Name,Όνομα αξιολόγηση
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Show PDC in Print,Εμφάνιση του PDC στην εκτύπωση
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No is mandatory,Σειρά # {0}: Αύξων αριθμός είναι υποχρεωτική
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Προσφορά εργασίας
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινστιτούτο Σύντμηση
+,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Supplier Quotation,Προσφορά προμηθευτή
+DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
+apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
+DocType: Consultation,C-,ΝΤΟ-
+DocType: Attendance,ATT-,ΑΤΤ
+apps/erpnext/erpnext/stock/doctype/item/item.py +492,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.
+DocType: Hotel Room,Extra Bed Capacity,Χωρητικότητα επιπλέον κρεβατιού
+DocType: Item,Opening Stock,άνοιγμα Χρηματιστήριο
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
+DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +99,PDC/LC Date,Ημερομηνία PDC / LC
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} είναι υποχρεωτική για την Επιστροφή
+DocType: Purchase Order,To Receive,Να Λάβω
+apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
+DocType: Asset,Asset Owner,Ιδιοκτήτης περιουσιακών στοιχείων
+DocType: Employee,Personal Email,Προσωπικό email
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Συνολική διακύμανση
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Μεσιτεία
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
+DocType: Work Order Operation,"in Minutes
+Updated via 'Time Log'","Σε λεπτά 
+ ενημέρωση μέσω «αρχείου καταγραφής ώρας»"
+DocType: Customer,From Lead,Από Σύσταση
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
+apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
+DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
+DocType: Serial No,Out of Warranty,Εκτός εγγύησης
+DocType: BOM Update Tool,Replace,Αντικατάσταση
+apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Δεν βρέθηκαν προϊόντα.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
+DocType: Antibiotic,Laboratory User,Εργαστηριακός χρήστης
+DocType: Sales Invoice,SINV-,SINV-
+DocType: Request for Quotation Item,Project Name,Όνομα έργου
+DocType: Customer,Mention if non-standard receivable account,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμού
+DocType: Journal Entry Account,If Income or Expense,Εάν είναι έσοδα ή δαπάνη
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288,Select interest income account in employee loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
+DocType: Work Order,Required Items,Απαιτούμενα Στοιχεία
+DocType: Stock Ledger Entry,Stock Value Difference,Διαφορά αξίας αποθέματος
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ανθρώπινο Δυναμικό
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας
+DocType: Disease,Treatment Task,Εργασία θεραπείας
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Φορολογικές απαιτήσεις
+DocType: BOM Item,BOM No,Αρ. Λ.Υ.
+DocType: Instructor,INS/,INS /
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
+DocType: Item,Moving Average,Κινητός μέσος
+DocType: BOM Update Tool,The BOM which will be replaced,Η Λ.Υ. που θα αντικατασταθεί
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,ηλεκτρονικού εξοπλισμού
+DocType: Asset,Maintenance Required,Απαιτείται συντήρηση
+DocType: Account,Debit,Χρέωση
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5"
+DocType: Work Order,Operation Cost,Κόστος λειτουργίας
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Ανεβάστε παρουσίες από ένα αρχείο .csv
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Οφειλόμενο ποσό
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Σειρά # {0}: Asset είναι υποχρεωτική για πάγιο περιουσιακό αγορά / πώληση
+DocType: Asset Maintenance Team,Maintenance Team Name,Όνομα ομάδας συντήρησης
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Ο Πελάτης είναι υποχρεωτικός εάν επιλέξει &#39;Περίπτωση Από&#39; ως Πελάτη
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει
+DocType: Currency Exchange,To Currency,Σε νόμισμα
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.
+apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Τύποι των αιτημάτων εξόδων.
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2}
+DocType: Item,Taxes,Φόροι
+DocType: Purchase Invoice,capital goods,κεφαλαιακά αγαθά
+DocType: Purchase Invoice Item,Weight Per Unit,Βάρος ανά μονάδα
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν
+DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους
+DocType: Bank Guarantee,End Date,Ημερομηνία λήξης
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Συναλλαγές απόθεμα
+DocType: Budget,Budget Accounts,προϋπολογισμός Λογαριασμών
+DocType: Employee,Internal Work History,Ιστορία εσωτερική εργασία
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Συσσωρευμένες Αποσβέσεις Ποσό
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Ιδιωτικά κεφάλαια
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Μεταβλητή του πίνακα αποτελεσμάτων του προμηθευτή
+DocType: Employee Loan,Fully Disbursed,εκταμιευθεί στο σύνολό τους
+DocType: Employee Advance,Due Advance Amount,Προκαταβολή ποσού
+DocType: Maintenance Visit,Customer Feedback,Σχόλια πελατών
+DocType: Account,Expense,Δαπάνη
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ
+apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Πελάτες και Προμηθευτές
+DocType: Item Attribute,From Range,Από τη σειρά
+DocType: BOM,Set rate of sub-assembly item based on BOM,Ρυθμίστε το ρυθμό του στοιχείου υποσυνόρθωσης με βάση το BOM
+DocType: Hotel Room Reservation,Invoiced,Τιμολογημένο
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Καθημερινή εργασία Εταιρεία Περίληψη Ρυθμίσεις
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,"Το είδος {0} αγνοήθηκε, δεδομένου ότι δεν είναι ένα αποθηκεύσιμο είδος"
+DocType: Appraisal,APRSL,APRSL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Για να μην εφαρμοστεί ο κανόνας τιμολόγησης σε μια συγκεκριμένη συναλλαγή, θα πρέπει να απενεργοποιηθούν όλοι οι εφαρμόσιμοι κανόνες τιμολόγησης."
+DocType: Payment Term,Day(s) after the end of the invoice month,Ημέρα (ες) μετά το τέλος του μήνα του τιμολογίου
+DocType: Assessment Group,Parent Assessment Group,Ομάδα Αξιολόγησης γονέα
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Θέσεις εργασίας
+,Sales Order Trends,Τάσεις παραγγελίας πώλησης
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Το &#39;Από το Πακέτο Αρ.&#39; το πεδίο δεν πρέπει να είναι κενό ούτε αξία μικρότερη από 1.
+DocType: Employee,Held On,Πραγματοποιήθηκε την
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Είδος παραγωγής
+,Employee Information,Πληροφορίες υπαλλήλου
+DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
+DocType: Quality Inspection,Incoming,Εισερχόμενος
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη.
+DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι &quot;Εταιρεία&quot;"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,για τη δημιουργία της επαναλαμβανόμενης
+DocType: Stock Entry,Target Warehouse Address,Διεύθυνση στόχου αποθήκης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Περιστασιακή άδεια
+DocType: Agriculture Task,End Day,Ημέρα λήξης
+DocType: Batch,Batch ID,ID παρτίδας
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Σημείωση : {0}
+,Delivery Note Trends,Τάσεις δελτίου αποστολής
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Περίληψη της Εβδομάδας
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Σε Απόθεμα Ποσότητα
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Υπολογίστε τους εκτιμώμενους χρόνους άφιξης
+apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος
+DocType: Student Group Creation Tool,Get Courses,Πάρτε μαθήματα
+DocType: GL Entry,Party,Συμβαλλόμενος
+DocType: Healthcare Settings,Patient Name,Ονομα ασθενή
+DocType: Variant Field,Variant Field,Πεδίο παραλλαγών
+DocType: Sales Order,Delivery Date,Ημερομηνία παράδοσης
+DocType: Opportunity,Opportunity Date,Ημερομηνία ευκαιρίας
+DocType: Employee,Health Insurance Provider,Παροχέας Ασφάλισης Υγείας
+DocType: Purchase Receipt,Return Against Purchase Receipt,Επιστροφή Ενάντια απόδειξη αγοράς
+DocType: Water Analysis,Person Responsible,Υπεύθυνος
+DocType: Request for Quotation Item,Request for Quotation Item,Αίτηση Προσφοράς Είδους
+DocType: Purchase Order,To Bill,Για τιμολόγηση
+DocType: Material Request,% Ordered,% Παραγγέλθηκαν
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Για το Student Group, το μάθημα θα επικυρωθεί για κάθε φοιτητή από τα εγγεγραμμένα μαθήματα στην εγγραφή του προγράμματος."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Εργασία με το κομμάτι
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Μέση τιμή αγοράς
+DocType: Share Balance,From No,Από τον αριθμό
+DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
+DocType: Employee,History In Company,Ιστορικό στην εταιρεία
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Νέο μήνυμα από {sender}
+DocType: Customer,Customer Primary Address,Πελάτης κύριας διεύθυνσης
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία
+DocType: Drug Prescription,Description/Strength,Περιγραφή / Αντοχή
+DocType: Share Balance,Is Company,Είναι η Εταιρεία
+DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές
+DocType: Department,Leave Block List,Λίστα ημερών Άδειας
+DocType: Purchase Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
+DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Εγκρίνω
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Μικροδιαμορφωμένη διεύθυνση για το {0}, διορθώστε για να συνεχίσετε."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Αριθμός νέου λογαριασμού, θα συμπεριληφθεί στο όνομα λογαριασμού ως πρόθεμα"
+DocType: Maintenance Team Member,Team Member,Μέλος της ομάδας
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή
+DocType: Customer,Sales Partner and Commission,Συνεργάτης Πωλήσεων και της Επιτροπής
+DocType: Employee Loan,Rate of Interest (%) / Year,Επιτόκιο (%) / Έτος
+,Project Quantity,έργο Ποσότητα
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών με βάση το &#39;"
+DocType: Opportunity,To Discuss,Για συζήτηση
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή αυτή.
+DocType: Loan Type,Rate of Interest (%) Yearly,Επιτόκιο (%) Ετήσιο
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Προσωρινή Λογαριασμοί
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Μαύρος
+DocType: BOM Explosion Item,BOM Explosion Item,Είδος ανάπτυξης Λ.Υ.
+DocType: Shareholder,Contact List,Λίστα επαφών
+DocType: Account,Auditor,Ελεγκτής
+DocType: Project,Frequency To Collect Progress,Συχνότητα να συλλέγει την πρόοδο
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132,{0} items produced,{0} αντικείμενα που παράγονται
+apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Μάθε περισσότερα
+DocType: Cheque Print Template,Distance from top edge,Απόσταση από το άνω άκρο
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
+DocType: Purchase Invoice,Return,Απόδοση
+DocType: Pricing Rule,Disable,Απενεργοποίηση
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή
+DocType: Project Task,Pending Review,Εκκρεμής αναθεώρηση
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ."
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Διορισμοί και διαβουλεύσεις
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} δεν είναι εγγεγραμμένος στην παρτίδα {2}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Απαιτούμενοι έλεγχοι
+DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Απών
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Δεν ήταν δυνατή η εγκατάσταση της εταιρείας
+DocType: Asset Repair,Asset Repair,Επισκευή στοιχείων ενεργητικού
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
+DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
+DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+DocType: Homepage,Tag Line,Γραμμή ετικέτας
+DocType: Fee Component,Fee Component,χρέωση Component
+apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Διαχείριση στόλου
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Add items from,Προσθήκη στοιχείων από
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Καλλιέργειες &amp; εκτάσεις
+DocType: Cheque Print Template,Regular,Τακτικός
+DocType: Fertilizer,Density (if liquid),Πυκνότητα (εάν είναι υγρή)
+apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Σύνολο weightage όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100%
+DocType: Purchase Order Item,Last Purchase Rate,Τελευταία τιμή αγοράς
+DocType: Account,Asset,Περιουσιακό στοιχείο
+DocType: Project Task,Task ID,Task ID
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές
+DocType: Lab Test,Mobile,Κινητό
+,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
+DocType: Training Event,Contact Number,Αριθμός επαφής
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
+DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% Των υλικών που παραδίδονται σε αυτό το δελτίο αποστολής
+DocType: Asset Maintenance Log,Has Certificate,Έχει Πιστοποιητικό
+DocType: Project,Customer Details,Στοιχεία πελάτη
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Ελέγξτε εάν το στοιχείο Asset απαιτεί προληπτική συντήρηση ή βαθμονόμηση
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Η συντομογραφία της εταιρείας δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
+DocType: Employee,Reports to,Εκθέσεις προς
+,Unpaid Expense Claim,Απλήρωτα αξίωση Εξόδων
+DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
+apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Εξερευνήστε τον κύκλο πωλήσεων
+DocType: Assessment Plan,Supervisor,Επόπτης
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Εισαγωγή Αποθέματος Αποθήκευσης
+,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
+DocType: Item Variant,Item Variant,Παραλλαγή είδους
+,Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας
+DocType: Assessment Result Tool,Assessment Result Tool,Εργαλείο Αποτέλεσμα Αξιολόγησης
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ως επόπτης
+DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
+apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Διαχείριση ποιότητας
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
+DocType: Project,Total Billable Amount (via Timesheets),Συνολικό χρεώσιμο ποσό (μέσω Timesheets)
+DocType: Agriculture Task,Previous Business Day,Προηγούμενη εργάσιμη ημέρα
+DocType: Employee Loan,Repay Fixed Amount per Period,Εξοφλήσει σταθερό ποσό ανά Περίοδο
+DocType: Employee,Health Insurance No,Ασφάλεια υγείας αριθ
+apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Πιστωτική Σημείωση Amt
+DocType: Employee External Work History,Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου
+DocType: Opening Invoice Creation Tool,Purchase,Αγορά
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ισολογισμός ποσότητας
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Στόχοι δεν μπορεί να είναι κενό
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Εγγραφή σπουδαστών
+DocType: Item Group,Parent Item Group,Ομάδα γονικού είδους
+DocType: Appointment Type,Appointment Type,Τύπος συνάντησης
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} για {1}
+DocType: Healthcare Settings,Valid number of days,Έγκυος αριθμός ημερών
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Κέντρα κόστους
+DocType: Land Unit,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Να επιτρέπεται η μηδενική τιμή αποτίμησης
+DocType: Training Event Employee,Invited,Καλεσμένος
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,Πολλαπλές ενεργό Δομές Μισθός βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
+DocType: Employee,Employment Type,Τύπος απασχόλησης
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Πάγια
+DocType: Payment Entry,Set Exchange Gain / Loss,Ορίστε Χρηματιστήριο Κέρδος / Ζημιά
+,GST Purchase Register,Εγγραφή αγοράς GST
+,Cash Flow,Κατάσταση Ταμειακών Ροών
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Το τμήμα του συνδυασμένου τιμολογίου πρέπει να ισούται με το 100%
+DocType: Item Group,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
+DocType: GST Account,CGST Account,Λογαριασμός CGST
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Φοιτητής Email ID
+DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
+DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2506,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
+DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
+DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής
+DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
+DocType: Work Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
+DocType: Academic Term,Term Start Date,Term Ημερομηνία Έναρξης
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Επισυνάπτεται #{0}
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Μέσος όρος
+apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
+DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
+DocType: Authorization Rule,Customer / Item Name,Πελάτης / όνομα είδους
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Αν είναι ενεργοποιημένη, τα τελευταία στοιχεία αγοράς των στοιχείων δεν θα ληφθούν από προηγούμενη παραγγελία αγοράς ή απόδειξη αγοράς"
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Συγκεντρωτικά ομάδα ** Τα στοιχεία ** σε μια άλλη ** Στοιχείο **. Αυτό είναι χρήσιμο εάν ομαδοποίηση ένα ορισμένο ** ** Είδη σε ένα πακέτο και να διατηρήσετε απόθεμα των συσκευασμένων ** Τα στοιχεία ** και όχι το συνολικό ** Το στοιχείο **. Το πακέτο ** Το στοιχείο ** θα έχουν &quot;Είναι αναντικατάστατο&quot; ως &quot;Όχι&quot; και &quot;είναι οι πωλήσεις Θέση&quot; ως &quot;Yes&quot;. Για παράδειγμα: Αν είστε πωλούν φορητούς υπολογιστές και Σακίδια ξεχωριστά και έχουν μια ειδική τιμή, εάν ο πελάτης αγοράζει και τα δύο, τότε ο φορητός υπολογιστής + σακίδιο θα είναι ένα νέο στοιχείο Bundle προϊόντων. Σημείωση: BOM = Bill Υλικών"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Ο σειριακός αριθμός είναι απαραίτητος για το είδος {0}
+DocType: Item Variant Attribute,Attribute,Χαρακτηριστικό
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Παρακαλείστε να αναφέρετε από / προς το εύρος
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Άνοιγμα {0} Δημιουργήθηκε τιμολόγιο
+DocType: Serial No,Under AMC,Σύμφωνα με Ε.Σ.Υ.
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Το πσό αποτίμησης είδους υπολογίζεται εκ νέου εξετάζοντας τα αποδεικτικά κόστους μεταφοράς
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές πωλήσεων.
+DocType: Guardian,Guardian Of ,Guardian Από
+DocType: Grading Scale Interval,Threshold,Κατώφλι
+DocType: BOM Update Tool,Current BOM,Τρέχουσα Λ.Υ.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Ισορροπία (Dr-Cr)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Προσθήκη σειριακού αριθμού
+DocType: Work Order Item,Available Qty at Source Warehouse,Διαθέσιμος όγκος στην αποθήκη προέλευσης
+apps/erpnext/erpnext/config/support.py +22,Warranty,Εγγύηση
+DocType: Purchase Invoice,Debit Note Issued,Χρεωστικό σημείωμα που εκδόθηκε
+DocType: Work Order,Warehouses,Αποθήκες
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί
+DocType: Hotel Room Pricing,Hotel Room Pricing,Τιμολόγηση δωματίου στο ξενοδοχείο
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Αυτό το στοιχείο είναι μια παραλλαγή του {0} (πρότυπο).
+DocType: Workstation,per hour,Ανά ώρα
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,Αγοραστικός
+DocType: Announcement,Announcement,Ανακοίνωση
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +106,Customer LPO,Πελάτης LPO
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή
+DocType: Expense Claim Advance,Expense Claim Advance,Εκκαθάριση Αξίας εξόδων
+DocType: Lab Test,Report Preference,Προτίμηση αναφοράς
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Πληροφορίες εθελοντών.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Υπεύθυνος έργου
+,Quoted Item Comparison,Εισηγμένες Στοιχείο Σύγκριση
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Επικάλυψη της βαθμολόγησης μεταξύ {0} και {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Αποστολή
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,"Καθαρή Αξία Ενεργητικού, όπως για"
+DocType: Crop,Produce,Παράγω
+DocType: Hotel Settings,Default Taxes and Charges,Προεπιλογή Φόροι και τέλη
+DocType: Account,Receivable,Εισπρακτέος
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
+DocType: Item Alternative,Alternative Item Code,Κωδικός εναλλακτικού στοιχείου
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
+DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
+DocType: Item,Material Issue,Υλικά Θέματος
+DocType: Employee Education,Qualification,Προσόν
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Προβολή λιστών μισθοδοσίας
+DocType: Item Price,Item Price,Τιμή είδους
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Σαπούνι & απορρυπαντικά
+DocType: BOM,Show Items,Εμφάνιση Είδη
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό."
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου;
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,ΒΙΟΓΡΑΦΙΚΟ
+DocType: Salary Detail,Component,Συστατικό
+DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα
+DocType: Healthcare Settings,Patient Name By,Όνομα ασθενούς από
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0}
+DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
+DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης
+DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
+DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Στατιστικά στοιχεία υποστήριξης
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Καταργήστε την επιλογή όλων
+DocType: POS Profile,Terms and Conditions,Όροι και προϋποθέσεις
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
+DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
+DocType: Employee Loan,Disbursement Date,Ημερομηνία εκταμίευσης
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,Οι &quot;παραλήπτες&quot; δεν προσδιορίζονται
+DocType: BOM Update Tool,Update latest price in all BOMs,Ενημερώστε την τελευταία τιμή σε όλα τα BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Ιατρικό αρχείο
+DocType: Vehicle,Vehicle,Όχημα
+DocType: Purchase Invoice,In Words,Με λόγια
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} πρέπει να υποβληθεί
+DocType: POS Profile,Item Groups,Ομάδες στοιχείο
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
+DocType: Sales Order Item,For Production,Για την παραγωγή
+DocType: Payment Request,payment_url,payment_url
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού
+DocType: Customer,Customer Primary Contact,Αρχική επικοινωνία με τον πελάτη
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Περίοδος κλεισίματος περιοδικού
+DocType: Project Task,View Task,Προβολή εργασιών
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
+DocType: Material Request,MREQ-,MREQ-
+DocType: Payment Schedule,Invoice Portion,Τμήμα τιμολογίου
+,Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
+DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
+DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
+DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία
+apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Συμμετοχή
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας
+apps/erpnext/erpnext/stock/doctype/item/item.py +672,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή των ιδιοτήτων των παραλλαγών μετά τη μεταβίβαση αποθέματος. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό.
+apps/erpnext/erpnext/stock/doctype/item/item.py +714,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
+DocType: Employee Loan,Repay from Salary,Επιστρέψει από το μισθό
+DocType: Leave Application,LAP/,ΑΓΚΑΛΙΆ/
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
+DocType: Salary Slip,Salary Slip,Βεβαίωση αποδοχών
+DocType: Lead,Lost Quotation,Lost Προσφορά
+apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Φοιτητικές Παρτίδες
+DocType: Pricing Rule,Margin Rate or Amount,Περιθώριο ποσοστό ή την ποσότητα
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,Το πεδίο 'έως ημερομηνία' είναι απαραίτητο.
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Δημιουργία δελτίων συσκευασίας για τα πακέτα που είναι να παραδοθούν. Χρησιμοποιείται για να ενημερώσει τον αριθμό πακέτου, το περιεχόμενο του πακέτου και το βάρος του."
+DocType: Sales Invoice Item,Sales Order Item,Είδος παραγγελίας πώλησης
+DocType: Salary Slip,Payment Days,Ημέρες πληρωμής
+DocType: Stock Settings,Convert Item Description to Clean HTML,Μετατροπή περιγραφής στοιχείου για καθαρισμό HTML
+DocType: Patient,Dormant,Αδρανές
+DocType: Salary Slip,Total Interest Amount,Συνολικό Ποσό Τόκου
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό
+DocType: BOM,Manage cost of operations,Διαχειριστείτε το κόστος των εργασιών
+DocType: Accounts Settings,Stale Days,Στατικές μέρες
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Όταν υποβληθεί οποιαδήποτε από τις επιλεγμένες συναλλαγές, θα ανοίξει αυτόματα ένα pop-up παράθυρο email ώστε αν θέλετε να στείλετε ένα μήνυμα email στη συσχετισμένη επαφή για την εν λόγω συναλλαγή, με τη συναλλαγή ως συνημμένη."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυθμίσεις
+DocType: Crop,Row Spacing UOM,Διαχωρισμός γραμμής UOM
+DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης
+DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
+DocType: Land Unit,Parent Land Unit,Μονάδα Γονικής Γης
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος
+DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
+DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί
+,Requested Items To Be Transferred,Είδη που ζητήθηκε να μεταφερθούν
+DocType: Expense Claim,Vehicle Log,όχημα Σύνδεση
+DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία&gt; 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία&gt; 38 ° C / 100,4 ° F)"
+DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1352,Delete permanently?,Διαγραφή μόνιμα;
+DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
+DocType: Shareholder,Folio no.,Αριθμός φακέλου.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Άκυρη {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Αναρρωτική άδεια
+DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
+DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Πολυκαταστήματα
+,Item Delivery Date,Ημερομηνία παράδοσης στοιχείου
+DocType: Production Plan,Material Requested,Υλικό που ζητήθηκε
+DocType: Warehouse,PIN,ΚΑΡΦΊΤΣΑ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Παρουσιάστηκε σφάλμα &#39;{0}&#39;. Επιχειρήματα {1}.
+DocType: Bin,Reserved Qty for sub contract,Δεσμευμένη ποσότητα για υποσύνολο
+DocType: Patient Service Unit,Patinet Service Unit,Μονάδα εξυπηρέτησης Patinet
+DocType: Sales Invoice,Base Change Amount (Company Currency),Βάση Αλλαγή Ποσό (Εταιρεία νομίσματος)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
+apps/erpnext/erpnext/projects/doctype/project/project.js +95,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Μόνο {0} στο απόθεμα για το στοιχείο {1}
+DocType: Account,Chargeable,Χρεώσιμο
+DocType: Company,Change Abbreviation,Αλλαγή συντομογραφίας
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Πληρώστε {0} {1}
+DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης
+DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Οι Ημέρες Credit δεν μπορούν να είναι αρνητικοί
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας
+DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για:
+apps/erpnext/erpnext/stock/doctype/item/item.py +275," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου"
+DocType: Task,Is Milestone,Είναι ορόσημο
+DocType: Delivery Stop,Email Sent To,Email Sent να
+DocType: Budget,Warn,Προειδοποιώ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Είστε βέβαιοι ότι θέλετε να καταργήσετε την εγγραφή σας;
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία."
+DocType: Asset Maintenance,Manufacturing User,Χρήστης παραγωγής
+DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
+DocType: C-Form,Series,Σειρά
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2}
+DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
+DocType: Soil Texture,Ternary Plot,Τρισδιάστατο οικόπεδο
+DocType: Item Group,Item Classification,Ταξινόμηση είδους
+DocType: Driver,License Number,ΑΡΙΘΜΟΣ ΑΔΕΙΑΣ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Σκοπός επίσκεψης συντήρησης
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Τιμολόγιο Εγγραφή ασθενούς
+DocType: Crop,Period,Περίοδος
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Γενικό καθολικό
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Υπάλληλος {0} σε άδεια για {1}
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Δείτε Συστάσεις
+DocType: Program Enrollment Tool,New Program,νέο Πρόγραμμα
+DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία
+,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
+DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+DocType: Appointment Type,Physician,Γιατρός
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις
+DocType: Sales Invoice,Commission,Προμήθεια
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο
+apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless Εντολή SEPA
+DocType: Physician,Charges,Ταρίφα
+DocType: Production Plan,Get Items For Work Order,Λάβετε στοιχεία για παραγγελία εργασίας
+DocType: Salary Detail,Default Amount,Προεπιλεγμένο ποσό
+DocType: Lab Test Template,Descriptive,Περιγραφικός
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Περίληψη Αυτό το Μήνα
+DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
+DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
+apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
+,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο
+DocType: GST HSN Code,Regional,Περιφερειακό
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Εργαστήριο
+DocType: Stock Entry Detail,Actual Qty (at source/target),Πραγματική ποσότητα (στην πηγή / στόχο)
+DocType: Item Customer Detail,Ref Code,Κωδ. Αναφοράς
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Η ομάδα πελατών απαιτείται στο POS Profile
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Εγγραφές υπαλλήλων
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Παρακαλούμε να ορίσετε Επόμενο Αποσβέσεις Ημερομηνία
+DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
+DocType: POS Settings,POS Settings,Ρυθμίσεις POS
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Παραγγέλνω
+DocType: Email Digest,New Purchase Orders,Νέες παραγγελίες αγοράς
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους
+apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Επιλέξτε Μάρκα ...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Μη κερδοσκοπικό (βήτα)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Εκδηλώσεις / Αποτελέσματα Κατάρτισης
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για
+DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική
+DocType: Shareholder,Address and Contacts,Διεύθυνση και Επικοινωνία
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Αποτυχία δημιουργίας ιστότοπου
+DocType: Soil Analysis,Mg/K,Mg / K
+DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
+DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
+DocType: Warranty Claim,Resolved By,Επιλύθηκε από
+DocType: Bank Guarantee,Start Date,Ημερομηνία έναρξης
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Κατανομή αδειών για μία περίοδο.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
+DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
+DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
+DocType: Sample Collection,Collected By,Συλλέγονται από
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Αποτέλεσμα αξιολόγησης
+DocType: Hotel Room Package,Hotel Room Package,Πακέτο δωματίων ξενοδοχείου
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες
+DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
+DocType: Purchase Invoice,04-Correction in Invoice,04-Διόρθωση στο τιμολόγιο
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
+DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Αγορά Τιμοκατάλογων
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης
+DocType: Supplier,Default Payment Terms Template,Προκαθορισμένο πρότυπο όρων πληρωμής
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Νόμισμα συναλλαγής πρέπει να είναι ίδια με πύλη πληρωμής νόμισμα
+DocType: Payment Entry,Receive,Λήψη
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Παραθέσεις:
+DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ολοκληρωμένο
+DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
+DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Δράση αν συσσωρευμένη μηνιαία Προϋπολογισμός Υπέρβαση
+DocType: Subscription,Submit on creation,Υποβολή στη δημιουργία
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
+DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα."
+DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,εκπαίδευση Σχόλια
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
+DocType: Supplier Quotation Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου
+DocType: Cash Flow Mapper,Section Footer,Υποσέλιδο ενότητας
+apps/erpnext/erpnext/stock/doctype/item/item.js +304,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
+DocType: Batch,Parent Batch,Γονική Παρτίδα
+DocType: Cheque Print Template,Cheque Print Template,Επιταγή Πρότυπο Εκτύπωση
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Διάγραμμα των κέντρων κόστους
+DocType: Lab Test Template,Sample Collection,Συλλογή δειγμάτων
+,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Οι παραγγελίες μου
+DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου
+DocType: BOM,Manufacturing,Παραγωγή
+,Ordered Items To Be Delivered,Παραγγελθέντα είδη για παράδοση
+DocType: Account,Income,Έσοδα
+DocType: Industry Type,Industry Type,Τύπος βιομηχανίας
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Κάτι πήγε στραβά!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
+DocType: Supplier Scorecard Scoring Criteria,Score,Σκορ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει
+DocType: Asset Maintenance Log,Completion Date,Ημερομηνία ολοκλήρωσης
+DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
+DocType: Agriculture Analysis Criteria,Agriculture User,Χρήστης γεωργίας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Ισχύει μέχρι την ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία συναλλαγής
+apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή.
+DocType: Fee Schedule,Student Category,φοιτητής Κατηγορία
+DocType: Announcement,Student,Φοιτητής
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης.
+DocType: Shipping Rule,Shipping Rule Type,Τύπος κανόνα αποστολής
+apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Πηγαίνετε στα Δωμάτια
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
+DocType: Email Digest,Pending Quotations,Εν αναμονή Προσφορές
+apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale Προφίλ
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμο προς χρήση
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ακάλυπτά δάνεια
+DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους
+DocType: Student,B+,B +
+DocType: HR Settings,Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet
+DocType: Maintenance Schedule Detail,Scheduled Date,Προγραμματισμένη ημερομηνία
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Συνολικό καταβεβλημένο ποσό
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Τα μηνύματα που είναι μεγαλύτερα από 160 χαρακτήρες θα χωρίζονται σε πολλαπλά μηνύματα
+DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά
+DocType: Hub Settings,Company and Seller Profile,Προφίλ εταιρείας και πωλητή
+,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων
+DocType: Soil Texture,Silt Loam,Silt Loam
+,Serial No Service Contract Expiry,Λήξη σύμβασης παροχής υπηρεσιών για τον σειριακό αριθμό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Ο ρυθμός παλμών των ενηλίκων είναι οπουδήποτε μεταξύ 50 και 80 κτύπων ανά λεπτό.
+DocType: Naming Series,Help HTML,Βοήθεια ΗΤΜΛ
+DocType: Student Group Creation Tool,Student Group Creation Tool,Ομάδα μαθητή Εργαλείο Δημιουργίας
+DocType: Item,Variant Based On,Παραλλαγή Based On
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0}
+apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Οι προμηθευτές σας
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Παρακαλούμε διορθώστε το
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
+DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Ελήφθη Από
+DocType: Lead,Converted,Έχει μετατραπεί
+DocType: Item,Has Serial No,Έχει σειριακό αριθμό
+DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == &#39;ΝΑΙ&#39;, τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
+DocType: Issue,Content Type,Τύπος περιεχομένου
+DocType: Asset,Assets,Περιουσιακά στοιχεία
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής
+DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα.
+DocType: Payment Term,Due Date Based On,Η ημερομηνία λήξης βασίζεται σε
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ορίστε την προεπιλεγμένη ομάδα πελατών και την επικράτεια στις Ρυθμίσεις πώλησης
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not exist,{0} {1} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
+DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
+DocType: Payment Reconciliation,From Invoice Date,Από Ημερομηνία Τιμολογίου
+DocType: Healthcare Settings,Laboratory Settings,Ρυθμίσεις εργαστηρίου
+DocType: Patient Appointment,Service Unit,Μονάδα υπηρεσιών
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Ορίστε με επιτυχία τον προμηθευτή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Αφήστε Εξαργύρωση
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Τι κάνει;
+DocType: Crop,Byproducts,Υποπροϊόντα
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Προς αποθήκη
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Όλα Εισαγωγή Φοιτητών
+,Average Commission Rate,Μέσος συντελεστής προμήθειας
+DocType: Share Balance,No of Shares,Αριθμός μετοχών
+apps/erpnext/erpnext/stock/doctype/item/item.py +448,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη."
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Επιλέξτε Κατάσταση
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες
+DocType: Pricing Rule,Pricing Rule Help,Βοήθεια για τον κανόνα τιμολόγησης
+DocType: School House,House Name,Όνομα Σπίτι
+DocType: Fee Schedule,Total Amount per Student,Συνολικό ποσό ανά φοιτητή
+DocType: Purchase Taxes and Charges,Account Head,Κύρια εγγραφή λογαριασμού
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Ηλεκτρικός
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Προσθέστε το υπόλοιπο του οργανισμού σας καθώς οι χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκαλέσει πελάτες στην πύλη σας με την προσθήκη τους από τις Επαφές
+DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη)
+DocType: Grant Application,Requested Amount,Απαιτούμενο ποσό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
+DocType: Vehicle,Vehicle Value,Αξία οχήματος
+DocType: Crop Cycle,Detected Diseases,Ανιχνεύθηκαν ασθένειες
+DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
+DocType: Item,Customer Code,Κωδικός πελάτη
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
+DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+DocType: Buying Settings,Naming Series,Σειρά ονομασίας
+DocType: GoCardless Settings,GoCardless Settings,GoCardless Ρυθμίσεις
+DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ημερομηνία Ασφαλιστική Αρχή θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης Ασφαλιστική
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ενεργητικό αποθέματος
+DocType: Restaurant,Active Menu,Ενεργό μενού
+DocType: Target Detail,Target Qty,Ποσ.-στόχος
+DocType: Shopping Cart Settings,Checkout Settings,Ταμείο Ρυθμίσεις
+DocType: Student Attendance,Present,Παρόν
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Το δελτίο αποστολής {0} δεν πρέπει να υποβάλλεται
+DocType: Notification Control,Sales Invoice Message,Μήνυμα τιμολογίου πώλησης
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
+DocType: Vehicle Log,Odometer,Οδόμετρο
+DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα
+apps/erpnext/erpnext/stock/doctype/item/item.py +744,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
+DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
+DocType: Chapter,Chapter Head,Κεφάλαιο κεφαλής
+DocType: Payment Term,Month(s) after the end of the invoice month,Μήνας (-ες) μετά το τέλος του μήνα του τιμολογίου
+apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Δραστηριότητες / εργασίες έργου
+DocType: Vehicle Log,Refuelling Details,Λεπτομέρειες ανεφοδιασμού
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Δημιουργία βεβαιώσεων αποδοχών
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Η ημερομηνία λήξης των αποτελεσμάτων του εργαστηρίου δεν μπορεί να γίνει πριν από την ημερομηνία δοκιμής
+DocType: POS Profile,Allow user to edit Discount,Να επιτρέπεται στο χρήστη να επεξεργαστεί έκπτωση
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Αποκτήστε πελάτες από
+DocType: Purchase Invoice Item,Include Exploded Items,Συμπεριλάβετε εκραγμένα στοιχεία
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0}
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100
+DocType: Shipping Rule,Restrict to Countries,Περιορίστε σε χώρες
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
+DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
+DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
+apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
+apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
+DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
+DocType: Share Transfer,To Folio No,Στο No Folio
+DocType: Landed Cost Voucher,Landed Cost Voucher,Αποδεικτικό κόστους αποστολής εμπορευμάτων
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Παρακαλώ να ορίσετε {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} είναι ανενεργός φοιτητής
+DocType: Employee,Health Details,Λεπτομέρειες υγείας
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται
+DocType: Soil Texture,Sandy Clay,Sandy Clay
+DocType: Grant Application,Assessment  Manager,Διαχειριστής αξιολόγησης
+DocType: Payment Entry,Allocate Payment Amount,Διαθέστε Ποσό Πληρωμής
+DocType: Employee External Work History,Salary,Μισθός
+DocType: Serial No,Delivery Document Type,Τύπος εγγράφου παράδοσης
+DocType: Sales Order,Partly Delivered,Έχει παραδοθεί μερικώς
+DocType: Item Variant Settings,Do not update variants on save,Μην ενημερώσετε παραλλαγές για την αποθήκευση
+DocType: Email Digest,Receivables,Απαιτήσεις
+DocType: Lead Source,Lead Source,Πηγή Σύστασης
+DocType: Customer,Additional information regarding the customer.,Πρόσθετες πληροφορίες σχετικά με τον πελάτη.
+DocType: Quality Inspection Reading,Reading 5,Μέτρηση 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} συνδέεται με {2}, αλλά ο Λογαριασμός Κόμματος είναι {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Προβολή εργαστηριακών δοκιμών
+DocType: Purchase Invoice,Y,Υ
+DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης
+DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Αναφέρετε το Επικεφαλής Ονόματος στον Επικεφαλής {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο"
+DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Eύρος γήρανσης 2
+DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Εγκατάσταση προρυθμίσεων
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Η Λ.Υ. αντικαταστάθηκε
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
+DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record
+,Sales Analytics,Ανάλυση πωλήσεων
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Διαθέσιμο {0}
+,Prospects Engaged But Not Converted,Προοπτικές που ασχολούνται αλλά δεν μετατρέπονται
+DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Όχι
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
+DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Καθημερινές υπενθυμίσεις
+DocType: Products Settings,Home Page is Products,Η αρχική σελίδα είναι προϊόντα
+,Asset Depreciation Ledger,Ενεργητικού Αποσβέσεις Λέτζερ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Φορολογικές Κανόνας Συγκρούσεις με {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Νέο όνομα λογαριασμού
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Κόστος πρώτων υλών που προμηθεύτηκαν
+DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για τη λειτουργική μονάδα πωλήσεων
+DocType: Hotel Room Reservation,Hotel Room Reservation,Κρατήσεις Ξενοδοχείων
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Εξυπηρέτηση πελατών
+DocType: BOM,Thumbnail,Μικρογραφία
+DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Προσφορά υποψήφιος δουλειά.
+DocType: Notification Control,Prompt for Email on Submission of,Ερώτηση για email κατά την υποβολή του
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο
+DocType: Land Unit,Linked Soil Analysis,Συνδεδεμένη ανάλυση εδάφους
+DocType: Pricing Rule,Percentage,Τοις εκατό
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
+DocType: Maintenance Visit,MV,MV
+DocType: Restaurant,Default Tax Template,Προκαθορισμένο πρότυπο φόρου
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Οι σπουδαστές έχουν εγγραφεί
+DocType: Fees,Student Details,Στοιχεία σπουδαστών
+DocType: Purchase Invoice Item,Stock Qty,Ποσότητα αποθέματος
+DocType: Employee Loan,Repayment Period in Months,Αποπληρωμή Περίοδος σε μήνες
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;
+DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς
+DocType: Account,Equity,Διαφορά ενεργητικού - παθητικού
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: «Αποτελεσμάτων Χρήσεως» του λογαριασμού του τύπου {2} δεν επιτρέπονται στο άνοιγμα εισόδου
+DocType: Sales Order,Printing Details,Λεπτομέρειες εκτύπωσης
+DocType: Task,Closing Date,Καταληκτική ημερομηνία
+DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
+DocType: Timesheet,Work Detail,Λεπτομέρειες εργασίας
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Μηχανικός
+DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+DocType: GST Account,SGST Account,Λογαριασμός SGST
+apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Μεταβείτε στα στοιχεία
+DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
+DocType: Purchase Taxes and Charges,Actual,Πραγματικός
+DocType: Restaurant Menu,Restaurant Manager,Διαχειριστής Εστιατορίου
+DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
+apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Φύλλο κατανομής χρόνου για εργασίες.
+DocType: Purchase Invoice,Against Expense Account,Κατά τον λογαριασμό δαπανών
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
+DocType: Bank Reconciliation,Get Payment Entries,Πάρτε Καταχωρήσεις Πληρωμής
+DocType: Quotation Item,Against Docname,Κατά όνομα εγγράφου
+DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργοί)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Δείτε τώρα
+DocType: BOM,Raw Material Cost,Κόστος πρώτων υλών
+DocType: Item Reorder,Re-Order Level,Επίπεδο επαναπαραγγελίας
+apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Διάγραμμα gantt
+DocType: Crop Cycle,Cycle Type,Τύπος κύκλου
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Μερικής απασχόλησης
+DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών
+DocType: Employee,Cheque,Επιταγή
+DocType: Training Event,Employee Emails,Εργατικά μηνύματα ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Η σειρά ενημερώθηκε
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
+DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1}
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση
+DocType: Issue,First Responded On,Πρώτη απάντηση στις
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Εμφάνιση του είδους σε πολλαπλές ομάδες
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η ημερομηνία έναρξης και η ημερομηνία λήξης της χρήσης έχουν ήδη τεθεί για τη χρήση {0}
+DocType: Projects Settings,Ignore User Time Overlap,Αγνοήστε την επικάλυψη χρόνου χρήστη
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Εκκαθάριση Ημερομηνία ενημερώθηκε
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Διαχωρίστε παρτίδα
+DocType: Stock Settings,Batch Identification,Αναγνώριση παρτίδας
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Επιτυχής συμφωνία
+DocType: Request for Quotation Supplier,Download PDF,Κατεβάστε το αρχείο PDF
+DocType: Work Order,Planned End Date,Προγραμματισμένη ημερομηνία λήξης
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Κρυφό κατάλογο διατηρώντας τη λίστα των επαφών που συνδέονται με τον μέτοχο
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Πληροφορίες τύπου δότη.
+DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Ποσό τιμολόγησης
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Τα βάρη των κριτηρίων πρέπει να ανέλθουν στο 100%
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Συμμετοχή
+apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Χρηματιστήριο Είδη
+DocType: BOM,Materials,Υλικά
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Δημιουργία {0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Προέλευσης και προορισμού αποθήκη δεν μπορεί να είναι ίδια
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
+,Item Prices,Τιμές είδους
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
+DocType: Period Closing Voucher,Period Closing Voucher,Δικαιολογητικό κλεισίματος περιόδου
+DocType: Consultation,Review Details,Λεπτομέρειες αναθεώρησης
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Ο μέτοχος δεν ανήκει σε αυτήν την εταιρεία
+DocType: Dosage Form,Dosage Form,Φόρμα δοσολογίας
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Κύρια εγγραφή τιμοκαταλόγου.
+DocType: Task,Review Date,Ημερομηνία αξιολόγησης
+DocType: BOM,Allow Alternative Item,Επιτρέψτε το εναλλακτικό στοιχείο
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο)
+DocType: Membership,Member Since,Μέλος από
+DocType: Purchase Invoice,Advance Payments,Προκαταβολές
+DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4}
+DocType: Restaurant Reservation,Waitlisted,Περίεργο
+apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
+DocType: Shipping Rule,Fixed,Σταθερός
+DocType: Vehicle Service,Clutch Plate,Πιάτο συμπλεκτών
+DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Δαπάνες διοικήσεως
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Συμβουλή
+DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
+DocType: Journal Entry,Subscription,Συνδρομή
+DocType: Purchase Invoice,Contact Email,Email επαφής
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Δημιουργία τελών σε εκκρεμότητα
+DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241,Notice Period,Ανακοίνωση Περίοδος
+DocType: Asset Category,Asset Category Name,Asset Όνομα κατηγορίας
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων
+DocType: Packing Slip,Gross Weight UOM,Μ.Μ. Μικτού βάρους
+DocType: Asset Maintenance Task,Preventive Maintenance,Προληπτική συντήρηση
+DocType: Delivery Note Item,Against Sales Invoice,Κατά το τιμολόγιο πώλησης
+DocType: Purchase Invoice,07-Others,07-Άλλα
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +156,Please enter serial numbers for serialized item ,Καταχωρίστε σειριακούς αριθμούς για το σειριακό στοιχείο
+DocType: Bin,Reserved Qty for Production,Διατηρούνται Ποσότητα Παραγωγής
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Αφήστε ανεξέλεγκτη αν δεν θέλετε να εξετάσετε παρτίδα ενώ κάνετε ομάδες μαθημάτων.
+DocType: Asset,Frequency of Depreciation (Months),Συχνότητα αποσβέσεων (μήνες)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Λογαριασμός Πίστωσης
+DocType: Landed Cost Item,Landed Cost Item,Είδος κόστους αποστολής εμπορευμάτων
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Προβολή μηδενικών τιμών
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
+DocType: Lab Test,Test Group,Ομάδα δοκιμών
+DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
+DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
+DocType: Company,Company Logo,Λογότυπο Εταιρείας
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
+DocType: Item,Default Warehouse,Προεπιλεγμένη αποθήκη
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
+DocType: Healthcare Settings,Patient Registration,Εγγραφή ασθενούς
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους
+DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,αποσβέσεις Ημερομηνία
+,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
+DocType: Issue,Support Team,Ομάδα υποστήριξης
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Λήξη (σε ημέρες)
+DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
+DocType: Fee Structure,FS.,FS.
+DocType: Student Attendance Tool,Batch,Παρτίδα
+DocType: Donor,Donor Type,Τύπος δότη
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Υπόλοιπο
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Επιλέξτε την εταιρεία
+DocType: Room,Seating Capacity,Καθιστικό Χωρητικότητα
+DocType: Issue,ISS-,ISS-
+DocType: Lab Test Groups,Lab Test Groups,Εργαστηριακές ομάδες δοκιμών
+DocType: Project,Total Expense Claim (via Expense Claims),Σύνολο αξίωση Εξόδων (μέσω αξιώσεις Εξόδων)
+DocType: GST Settings,GST Summary,Σύνοψη GST
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Ενεργοποιήστε τον προεπιλεγμένο εισερχόμενο λογαριασμό πριν δημιουργήσετε την Καθημερινή Ομάδα Περίληψη Εργασίας
+DocType: Assessment Result,Total Score,Συνολικό σκορ
+DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα
+DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Δεν έχει λήξει
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Εγκυρη ημερομηνία
+DocType: Student Log,Achievement,Κατόρθωμα
+DocType: Batch,Source Document Type,Τύπος εγγράφου πηγής
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Ακολούθησαν τα προγράμματα μαθημάτων
+DocType: Journal Entry,Total Debit,Συνολική χρέωση
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προεπιλογή Έτοιμα προϊόντα Αποθήκη
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,Επιλέξτε Ασθενή
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Πωλητής
+DocType: Hotel Room Package,Amenities,Ανεσεις
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,για το
+,Appointment Analytics,Αντιστοίχιση Analytics
+DocType: Vehicle Service,Half Yearly,Εξαμηνιαία
+DocType: Lead,Blog Subscriber,Συνδρομητής blog
+DocType: Guardian,Alternate Number,αναπληρωματικό Αριθμός
+DocType: Healthcare Settings,Consultations in valid days,Διαβουλεύσεις σε έγκυρες ημέρες
+DocType: Assessment Plan Criteria,Maximum Score,μέγιστο Σκορ
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Δημιουργία κανόνων για τον περιορισμό των συναλλαγών που βασίζονται σε αξίες.
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Λογαριασμοί χαρτογράφησης ταμειακών ροών
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Ομαδικό κύλινδρο αριθ
+DocType: Batch,Manufacturing Date,Ημερομηνία κατασκευής
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Η δημιουργία τέλους απέτυχε
+DocType: Opening Invoice Creation Tool,Create Missing Party,Δημιουργία μέρους που λείπει
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
+DocType: Purchase Invoice,Total Advance,Σύνολο προκαταβολών
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Αλλαγή κωδικού προτύπου
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι νωρίτερα από την Ημερομηνία Τίτλος Έναρξη. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Ποσοστό καταμέτρησης
+,BOM Stock Report,Χρηματιστήριο Έκθεση BOM
+DocType: Stock Reconciliation Item,Quantity Difference,ποσότητα Διαφορά
+DocType: Employee Advance,EA-,ΕΑ-
+DocType: Opportunity Item,Basic Rate,Βασική τιμή
+DocType: GL Entry,Credit Amount,Πιστωτικές Ποσό
+DocType: Cheque Print Template,Signatory Position,υπογράφοντα Θέση
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Ορισμός ως απολεσθέν
+DocType: Timesheet,Total Billable Hours,Σύνολο χρεώσιμες ώρες
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Απόδειξη πληρωμής Σημείωση
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Σειρά {0}: Κατανέμεται ποσό {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό Έναρξη Πληρωμής {2}
+DocType: Program Enrollment Tool,New Academic Term,Νέος Ακαδημαϊκός Όρος
+,Course wise Assessment Report,Μαθησιακή έκθεση αξιολόγησης
+DocType: Purchase Invoice,Availed ITC State/UT Tax,Επωφεληθήκατε από τον φόρο ITC του κράτους / UT
+DocType: Tax Rule,Tax Rule,Φορολογικές Κανόνας
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο πωλήσεων
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Προγραμματίστε κούτσουρα χρόνο εκτός των ωρών εργασίας του σταθμού εργασίας.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115,Dr {0} does not have a Physician Schedule. Add it in Physician master,Ο Δρ {0} δεν έχει Πρόγραμμα γιατρού. Προσθέστε το σε κύριο γιατρού
+apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Οι πελάτες στην ουρά
+DocType: Driver,Issuing Date,Ημερομηνία έκδοσης
+DocType: Student,Nationality,Ιθαγένεια
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.
+,Items To Be Requested,Είδη που θα ζητηθούν
+DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς
+DocType: Company,Company Info,Πληροφορίες εταιρείας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1385,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
+DocType: Assessment Result,Summary,Περίληψη
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Μαρτυρία Συμμετοχής
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Χρεωστικός Λογαριασμός
+DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους
+DocType: Attendance,Employee Name,Όνομα υπαλλήλου
+DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Στοιχείο εισόδου παραγγελίας εστιατορίου
+DocType: Purchase Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.
+DocType: Asset Maintenance Team,Maintenance Team Members,Μέλη της ομάδας συντήρησης
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ποσό αγορά
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε
+apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Employee Benefits,Παροχές σε εργαζομένους
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
+DocType: Work Order,Manufactured Qty,Παραγόμενη ποσότητα
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Τα μερίδια δεν υπάρχουν με το {0}
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Δημιουργήθηκε τιμολόγιο
+DocType: Asset,Out of Order,Εκτός λειτουργίας
+DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
+DocType: Projects Settings,Ignore Workstation Time Overlap,Παράκαμψη της χρονικής επικάλυψης του σταθμού εργασίας
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
+apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
+DocType: Patient Service Unit,Medical Administrator,Ιατρικός Διαχειριστής
+DocType: Assessment Plan,Schedule,Χρονοδιάγραμμα
+DocType: Account,Parent Account,Γονικός λογαριασμός
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Διαθέσιμος
+DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
+DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
+,Hub,Hub
+DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+DocType: Student Applicant,Approved,Εγκρίθηκε
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Τιμή
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
+DocType: Hub Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος
+DocType: Guardian,Guardian,Κηδεμόνας
+DocType: Item Alternative,Item Alternative,Στοιχείο Εναλλακτική
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία Series για {0} μέσω του Setup&gt; Settings&gt; Naming Series
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Δημιουργία πελάτη ή προμηθευτή που λείπει.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε για τον υπάλληλο {1} στο συγκεκριμένο εύρος ημερομηνιών
+DocType: Academic Term,Education,Εκπαίδευση
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,Del
+DocType: Selling Settings,Campaign Naming By,Ονοματοδοσία εκστρατείας με βάση
+DocType: Employee,Current Address Is,Η τρέχουσα διεύθυνση είναι
+apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Μηνιαίο Στόχο Πωλήσεων (
+DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Πρόγραμμα Μονάδας Υπηρεσιών γιατρού
+apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Τροποποιήθηκε
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται."
+DocType: Sales Invoice,Customer GSTIN,Πελάτης GSTIN
+DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου"
+DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
+DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο Ποσότητα σε από την αποθήκη
+DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
+DocType: Purchase Invoice,input service,υπηρεσία εισόδου
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
+DocType: Maintenance Team Member,Maintenance Team Member,Μέλος της ομάδας συντήρησης
+DocType: Agriculture Analysis Criteria,Soil Analysis,Ανάλυση εδάφους
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Κωδικός Μαθήματος:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
+DocType: Account,Stock,Απόθεμα
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
+DocType: Employee,Current Address,Τρέχουσα διεύθυνση
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά"
+DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής
+DocType: Assessment Group,Assessment Group,Ομάδα αξιολόγησης
+apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Παρτίδα Απογραφή
+DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου
+DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο
+DocType: Sales Invoice Item,Discount and Margin,Έκπτωση και Περιθωρίου
+DocType: Lab Test,Prescription,Ιατρική συνταγή
+DocType: Project,Second Email,Δεύτερο μήνυμα ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111,Not Available,Μη διαθέσιμο
+DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Απενεργοποιήστε το πρότυπο
+DocType: GL Entry,Transaction Date,Ημερομηνία συναλλαγής
+DocType: Production Plan Item,Planned Qty,Προγραμματισμένη ποσότητα
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Σύνολο φόρου
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
+DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού
+DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
+DocType: Notification Control,Purchase Receipt Message,Μήνυμα αποδεικτικού παραλαβής αγοράς
+DocType: BOM,Scrap Items,Άχρηστα Είδη
+DocType: Work Order,Actual Start Date,Πραγματική ημερομηνία έναρξης
+DocType: Sales Order,% of materials delivered against this Sales Order,% Των υλικών που παραδόθηκαν σε αυτήν την παραγγελία πώλησης
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Δημιουργήστε αιτήσεις υλικού (MRP) και εντολές εργασίας.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Ορίστε την προεπιλεγμένη μέθοδο πληρωμής
+DocType: Grant Application,Withdrawn,Αποτραβηγμένος
+DocType: Hub Settings,Hub Settings,Ρυθμίσεις hub
+DocType: Project,Gross Margin %,Μικτό κέρδος (περιθώριο) %
+DocType: BOM,With Operations,Με λειτουργίες
+apps/erpnext/erpnext/accounts/party.py +259,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}.
+DocType: Asset,Is Existing Asset,Είναι Υφιστάμενες Ενεργητικού
+DocType: Salary Detail,Statistical Component,Στατιστικό στοιχείο
+DocType: Warranty Claim,If different than customer address,Αν είναι διαφορετική από τη διεύθυνση του πελάτη
+DocType: Purchase Invoice,Without Payment of Tax,Χωρίς καταβολή φόρου
+DocType: BOM Operation,BOM Operation,Λειτουργία Λ.Υ.
+apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Εκπλήρωση
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Στο ποσό της προηγούμενης γραμμής
+DocType: Item,Has Expiry Date,Έχει ημερομηνία λήξης
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,μεταβίβαση περιουσιακών στοιχείων
+DocType: POS Profile,POS Profile,POS Προφίλ
+DocType: Training Event,Event Name,Όνομα συμβάντος
+DocType: Physician,Phone (Office),Τηλέφωνο (Γραφείο)
+apps/erpnext/erpnext/hooks.py +151,Admission,Άδεια
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions για {0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
+DocType: Asset,Asset Category,Κατηγορία Παγίου
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
+DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε
+DocType: Item,Item Tax,Φόρος είδους
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Υλικό Προμηθευτή
+DocType: Soil Texture,Loamy Sand,Ελαφριά άμμος
+DocType: Production Plan,Material Request Planning,Σχεδιασμός Αίτησης Υλικού
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Κατώφλι {0}% εμφανίζεται περισσότερες από μία φορά
+DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων
+DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις
+apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Ο χρονοδιακόπτης υπερέβη τις συγκεκριμένες ώρες.
+apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Αποστολή μαζικών SMS στις επαφές σας
+DocType: Patient,A Positive,Ένα θετικό
+DocType: Program,Program Name,Όνομα του προγράμματος
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Σκεφτείτε φόρο ή επιβάρυνση για
+DocType: Driver,Driving License Category,Κατηγορία άδειας οδήγησης
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Δεν υπάρχει αναφορά
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Η πραγματική ποσότητα είναι υποχρεωτική
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} έχει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτή και οι εντολές αγοράς σε αυτόν τον προμηθευτή πρέπει να εκδίδονται με προσοχή.
+DocType: Asset Maintenance Team,Asset Maintenance Team,Ομάδα συντήρησης περιουσιακών στοιχείων
+DocType: Employee Loan,Loan Type,Τύπος Δανείου
+DocType: Scheduling Tool,Scheduling Tool,εργαλείο προγραμματισμού
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Πιστωτική κάρτα
+DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
+DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
+DocType: Sales Invoice Item,Drop Ship,Drop Ship
+DocType: Driver,Suspended,Ανασταλεί
+DocType: Training Event,Attendees,Οι παρευρισκόμενοι
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Εδώ μπορείτε να διατηρήσετε τα στοιχεία της οικογένειας όπως το όνομα και η ιδιότητα του γονέα, σύζυγος και παιδιά"
+DocType: Academic Term,Term End Date,Term Ημερομηνία Λήξης
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Φόροι και επιβαρύνσεις που παρακρατήθηκαν (νόμισμα της εταιρείας)
+DocType: Item Group,General Settings,Γενικές ρυθμίσεις
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια
+DocType: Stock Entry,Repack,Επανασυσκευασία
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Επιλέξτε πρώτα την εταιρεία
+DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Επισύναψη logo
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Τα επίπεδα των αποθεμάτων
+DocType: Customer,Commission Rate,Ποσό προμήθειας
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:
+apps/erpnext/erpnext/stock/doctype/item/item.js +527,Make Variant,Κάντε Παραλλαγή
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά"
+apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Το καλάθι είναι άδειο
+DocType: Vehicle,Model,Μοντέλο
+DocType: Work Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
+DocType: Payment Entry,Cheque/Reference No,Επιταγή / Αριθμός αναφοράς
+DocType: Soil Texture,Clay Loam,Clay Loam
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.
+DocType: Item,Units of Measure,Μονάδες μέτρησης
+DocType: Manufacturing Settings,Allow Production on Holidays,Επίτρεψε παραγωγή σε αργίες
+DocType: Sales Invoice,Customer's Purchase Order Date,Ημερομηνία παραγγελίας αγοράς πελάτη
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Μετοχικού Κεφαλαίου
+DocType: Shopping Cart Settings,Show Public Attachments,Εμφάνιση δημόσιων συνημμένων
+DocType: Packing Slip,Package Weight Details,Λεπτομέρειες βάρος συσκευασίας
+DocType: Restaurant Reservation,Reservation Time,Χρόνος κράτησης
+DocType: Payment Gateway Account,Payment Gateway Account,Πληρωμή Λογαριασμού Πύλη
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Μετά την ολοκλήρωση πληρωμής ανακατεύθυνση του χρήστη σε επιλεγμένη σελίδα.
+DocType: Company,Existing Company,Υφιστάμενες Εταιρείας
+DocType: Healthcare Settings,Result Emailed,Αποτέλεσμα με ηλεκτρονικό ταχυδρομείο
+apps/erpnext/erpnext/controllers/buying_controller.py +88,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Η φορολογική κατηγορία έχει αλλάξει σε &quot;Σύνολο&quot; επειδή όλα τα στοιχεία δεν είναι στοιχεία απόθεμα
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Επιλέξτε ένα αρχείο csv
+DocType: Student Leave Application,Mark as Present,Επισήμανση ως Παρόν
+DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη
+DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill
+apps/erpnext/erpnext/controllers/buying_controller.py +461,Row #{0}: Reqd by Date cannot be before Transaction Date,Γραμμή # {0}: Το Reqd by Date δεν μπορεί να είναι πριν από την Ημερομηνία Συναλλαγής
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Προτεινόμενα Προϊόντα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Σχεδιαστής
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
+DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+DocType: Program,Program Code,Κωδικός προγράμματος
+DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια
+,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
+DocType: Driver,Expiry Date,Ημερομηνία λήξης
+DocType: Healthcare Settings,Employee name and designation in print,Όνομα και ορισμός του υπαλλήλου σε έντυπη μορφή
+,accounts-browser,λογαριασμούς-browser
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Κύρια εγγραφή έργου.
+apps/erpnext/erpnext/controllers/status_updater.py +212,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Για να καταστεί δυνατή η υπερβολική τιμολόγηση ή πάνω-παραγγελίας, ενημέρωση &quot;Επίδομα&quot; στις Ρυθμίσεις Χρηματιστήριο ή το στοιχείο."
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Μισή ημέρα)
+DocType: Payment Term,Credit Days,Ημέρες πίστωσης
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής
+DocType: Fee Schedule,FRQ.,FRQ.
+DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Λήψη ειδών από Λ.Υ.
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Ημέρες ανοχής
+DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος
+apps/erpnext/erpnext/controllers/accounts_controller.py +621,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα"
+,Stock Summary,Χρηματιστήριο Περίληψη
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Μεταφορά ενός στοιχείου από μια αποθήκη σε άλλη
+DocType: Vehicle,Petrol,Βενζίνη
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill Υλικών
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ημ. αναφοράς
+DocType: Employee,Reason for Leaving,Αιτιολογία αποχώρησης
+DocType: BOM Operation,Operating Cost(Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος)
+DocType: Employee Loan Application,Rate of Interest,Βαθμός ενδιαφέροντος
+DocType: Expense Claim Detail,Sanctioned Amount,Ποσό κύρωσης
+DocType: Item,Shelf Life In Days,Διάρκεια Ζωής στις Ημέρες
+DocType: GL Entry,Is Opening,Είναι άνοιγμα
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+DocType: Journal Entry,Subscription Section,Τμήμα συνδρομής
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
+DocType: Training Event,Training Program,Εκπαιδευτικό Πρόγραμμα
+DocType: Account,Cash,Μετρητά
+DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις.