updated translations (#13485)
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 960e57b..f15ddab 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1,5842 +1,6001 @@
-b'DocType: Employee',b'Salary Mode',b'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Patient',b'Divorced',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7 \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x92\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82 {0} \xd0\xb4\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b \xd0\xbe\xd0\xb1 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b'
-b'DocType: Purchase Receipt',b'Subscription Detail',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb5'
-b'DocType: Supplier Scorecard',b'Notify Supplier',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: Item',b'Customer Items',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8b \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Project',b'Costing and Billing',b'\xd0\x9a\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83\xd0\xbb\xd1\x8f\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {0}: \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xbc'
-b'DocType: Item',b'Publish Item to hub.erpnext.com',b'\xd0\x9e\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c \xd0\xba hub.erpnext.com'
-b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Item',b'Default Unit of Measure',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: SMS Center',b'All Sales Partner Contact',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xbc \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0\xd0\xbc \xd0\xa2\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Employee',b'Leave Approvers',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5'
-b'DocType: Sales Partner',b'Dealer',b'\xd0\x94\xd0\xb8\xd0\xbb\xd0\xb5\xd1\x80'
-b'DocType: Work Order',b'WO-',b'WO-'
-b'DocType: Consultation',b'Investigations',b'\xd0\xb8\xd1\x81\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'\xd0\x9d\xd0\xb0\xd0\xb6\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xc2\xab\xd0\x92\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xc2\xbb.'
-b'DocType: Employee',b'Rented',b'\xd0\x90\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Purchase Order',b'PO-',b'PO-'
-b'DocType: Vehicle Service',b'Mileage',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xb3'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'\xd0\x92\xd1\x8b \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbe\xd1\x82 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0?'
-b'DocType: Drug Prescription',b'Update Schedule',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xbc {0}'
-b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* \xd0\x91\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb5.'
-b'DocType: Purchase Order',b'Customer Contact',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x8b \xd1\x81 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Patient Appointment',b'Check availability',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Job Applicant',b'Job Applicant',b'\xd0\xa1\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0. \xd0\xa1\xd0\xbc \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'\xd0\x9b\xd0\xb5\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd1\x91\xd0\xbd \xd0\xb2 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'
-b'DocType: Bank Guarantee',b'Customer',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Purchase Receipt Item',b'Required By',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\x9f\xd0\xbe'
-b'DocType: Delivery Note',b'Return Against Delivery Note',b'\xd0\x92\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\x9d\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9'
-b'DocType: Purchase Order',b'% Billed',b'% \xd0\x92\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',"b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba {0} {1} ({2})'"
-b'DocType: Sales Invoice',b'Customer Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Vehicle',b'Natural Gas',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xb0\xd0\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd {0}'
-b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',"b'Heads (\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b), \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xb8 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f.'"
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd1\x8f ({1})'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83.'
-b'DocType: Manufacturing Settings',b'Default 10 mins',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e 10 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82'
-b'DocType: Leave Type',b'Leave Type Name',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'\xd0\xa1\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5\xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd1\x83\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8f\xd1\x82\xd1\x8c, \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f'"
-b'DocType: Pricing Rule',b'Apply On',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0'
-b'DocType: Item Price',b'Multiple Item prices.',b'\xd0\x9d\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0.'
-,b'Purchase Order Items To Be Received',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xba \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: SMS Center',b'All Supplier Contact',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xbc \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0\xd0\xbc \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Support Settings',b'Support Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',"b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'"
-b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',"b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba {1}: {2} ({3} / {4})'"
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd1\x83'
-,b'Batch Item Expiry Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Membership',b'membership validaty section',b'\xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5 validaty'
-b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Consultation',b'Consultation',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb9 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb8 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Academic Term',b'Academic Term',b'\xd0\xa1\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd1\x80'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
-b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9.'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8b (\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0)'
-b'DocType: Employee Education',b'Year of Passing',b'\xd0\x93\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Item',b'Country of Origin',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Soil Texture',b'Soil Texture Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd1\x8b'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xd0\x92 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x8b'
-b'DocType: Production Plan Item',b'Production Plan Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc {1}'
-b'DocType: Lab Test Groups',b'Add new line',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd1\x83'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb2 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 (\xd0\xb4\xd0\xbd\xd0\xb8)'
-b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Hotel Room Reservation',b'Guest Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f'
-b'DocType: Lab Prescription',b'Lab Prescription',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82'
-,b'Delay Days',b'\xd0\x94\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8 Expense'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80: {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6: {1}'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Item Weight Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c \xd0\x92\xd0\xb5\xd1\x81 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Asset Maintenance Log',b'Periodicity',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 {0} \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0\xd0\xbc\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Salary Component',b'Abbr',b'\xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Appraisal Goal',b'Score (0-5)',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 (0-5)'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: {1} {2} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 {3}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}:'
-b'DocType: Timesheet',b'Total Costing Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e'
-b'DocType: Delivery Note',b'Vehicle No',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c \xe2\x84\x96'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'"
-b'DocType: Accounts Settings',b'Currency Exchange Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Work Order Operation',b'Work In Progress',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b'"
-b'DocType: Daily Work Summary Group',b'Holiday List',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8e \xd0\xbd\xd1\x83\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x8f \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 Setup> Numbering Series'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80'
-b'DocType: Hub Settings',b'Selling Price List',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Patient',b'Tobacco Current Use',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Cost Center',b'Stock User',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(\xd0\xa1\xd0\xb0 + Mg) / \xd0\x9a'
-b'DocType: Company',b'Phone No',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 {0}: # {1}'
-b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'\xd0\x98\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb5 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-,b'Sales Partners Commission',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'
-b'DocType: Soil Texture',b'Sandy Clay Loam',b'\xd0\x9f\xd0\xb5\xd1\x81\xd1\x87\xd0\xb0\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xbe\xd0\xba'
-b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xd0\x9a\xd0\xbe\xd1\x80\xd1\x80\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'\xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 5 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2'
-b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd0\xb8\xd0\xb9 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Payment Request',b'Payment Request',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81'
-b'DocType: Asset',b'Value After Depreciation',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Student',b'O+',b'O +'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""","b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'"
-b'DocType: Grading Scale',b'Grading Scale Name',b'\xd0\x93\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x88\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8b \xd0\x98\xd0\xbc\xd1\x8f'
-b'DocType: Subscription',b'Repeat on Day',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2 \xd0\x94\xd0\xb5\xd0\xbd\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b.'
-b'DocType: Sales Invoice',b'Company Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: BOM',b'Operations',b'\xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb .csv \xd1\x81 \xd0\xb4\xd0\xb2\xd1\x83\xd0\xbc\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8, \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xba\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbc-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb5.'
-b'DocType: Packed Item',b'Parent Detail docname',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c DOCNAME'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0: {0}, \xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0: {1} \xd0\xb8 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba: {2}'"
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'\xd0\xba\xd0\xb3'
-b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x83.'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 {0} \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1}'
-b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'DocType: Item Attribute',b'Increment',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xb6\xd1\x83\xd1\x82\xd0\xbe\xd0\xba \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 ...'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'\xd0\xa0\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'\xd0\xa2\xd0\xbe \xd0\xb6\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb0 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb7'
-b'DocType: Patient',b'Married',b'\xd0\x97\xd0\xb0\xd0\xbc\xd1\x83\xd0\xb6\xd0\xb5\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'\xd0\x9d\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xbe\xd1\x82'
-b'DocType: Price List',b'Price Not UOM Dependant',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'\xd0\xa4\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 {0}'
-b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 {0}'
-b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Asset Repair',b'Error Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb8'
-b'DocType: Payment Reconciliation',b'Reconcile',b'\xd0\xa1\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9'
-b'DocType: Quality Inspection Reading',b'Reading 1',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'\xd0\x9f\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xbe\xd0\xb9 \xd0\x94\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Crop',b'Perennial',b'\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Consultation',b'Consultation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xb0'
-b'DocType: SMS Center',b'All Sales Person',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xbc \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd0\xb0\xd0\xbc'
-b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'\xc2\xab\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0\xd0\xbc\xc2\xbb \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82/\xd1\x86\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbf\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8 \xd1\x81\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbc \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5.'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'\xd0\x9d\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x88\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'\xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\x9e\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9'
-b'DocType: Lead',b'Person Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Account',b'Credit',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
-b'DocType: POS Profile',b'Write Off Cost Center',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9c\xd0\x92\xd0\x97'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'","b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80, "\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x88\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb0" \xd0\xb8\xd0\xbb\xd0\xb8 "\xd0\xa3\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82"'"
-b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0\xd0\xbc'
-b'DocType: Warehouse',b'Warehouse Detail',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-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'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0, \xd0\xba \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd (\xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 {}). \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb5\xd1\x89\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7.'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'\xd0\x9d\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xbe\xd1\x80 ""\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xbc \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd0\xbc"", \xd0\xbf\xd0\xbe\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83 \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbc'"
-b'DocType: Delivery Trip',b'Departure Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Vehicle Service',b'Brake Oil',b'\xd0\xa2\xd0\xbe\xd1\x80\xd0\xbc\xd0\xbe\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xbb\xd0\xb0'
-b'DocType: Tax Rule',b'Tax Type',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xa2\xd0\xb8\xd0\xbf'
-,b'Completed Work Orders',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',"b'\xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xb5 {0}'"
-b'DocType: BOM',b'Item Image (if not slideshow)',b'\xd0\x98\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 (\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xb4-\xd1\x88\xd0\xbe\xd1\x83)'
-b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(\xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xc3\xb7 60) \xc3\x97 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xa2\xd0\xb8\xd0\xbf \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xb7 \xd0\xb7\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 BOM'
-b'DocType: SMS Log',b'SMS Log',b'\xd0\xa1\xd0\x9c\xd0\xa1-\xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',"b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83'"
-b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 From Date \xd0\xb8 To Date'
-b'DocType: Student Log',b'Student Log',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2.'
-b'DocType: Lead',b'Interested',b'\xd0\x97\xd0\xb0\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'\xd0\x9e\xd1\x82 {0} \xd0\xb4\xd0\xbe {1}'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0:'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8'
-b'DocType: Item',b'Copy From Item Group',b'\xd0\xa1\xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x98\xd0\xb7 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Delivery Trip',b'Delivery Notification',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Journal Entry',b'Opening Entry',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe'
-b'DocType: Employee Loan',b'Repay Over Number of Periods',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c Over \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2'
-b'DocType: Stock Entry',b'Additional Costs',b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83.'
-b'DocType: Lead',b'Product Enquiry',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd0\xb4\xd0\xbb\xd1\x8f {1}'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'"
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\x9e\xd0\x9c\xd0\x9f\xd0\x90\xd0\x9d\xd0\x98\xd0\xaf \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb9'"
-b'DocType: Employee Education',b'Under Graduate',b'\xd0\x9f\xd0\xbe\xd0\xb4 \xd0\x92\xd1\x8b\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd0\x9d\xd0\xb0'
-b'DocType: BOM',b'Total Cost',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Soil Analysis',b'Ca/K',b'\xd0\xa1\xd0\xb0 / \xd0\x9a'
-b'DocType: Journal Entry Account',b'Employee Loan',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0\xd0\xb9\xd0\xbc\xd0\xb0'
-b'DocType: Fee Schedule',b'Send Payment Request Email',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',"b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb5, \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'\xd0\x92\xd1\x8b\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'\xd0\xa4\xd0\xb0\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb5\xd0\xb2\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xd0\xa4\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 Asset'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe: {0}, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe {1}'"
-b'DocType: Expense Claim Detail',b'Claim Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xb1\xd1\x8b\xd0\xbb {0}'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 Cutomer \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba / \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba'
-b'DocType: Naming Series',b'Prefix',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81'
-b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Asset Settings',b'Asset Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9'
-b'DocType: Student',b'B-',b'B-'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9.'
-b'DocType: Assessment Result',b'Grade',b'\xd0\xba\xd0\xbb\xd0\xb0\xd1\x81\xd1\x81'
-b'DocType: Restaurant Table',b'No of Seats',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Subscription',"b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>'","b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xba\xd1\x82, \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xb3\xd0\xb8 jinja, \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
-b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'DocType: SMS Center',b'All Contact',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xbc \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Daily Work Summary',b'Daily Work Summary',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
-b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd1\x83\xd1\x8e \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'"
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xbf\xd0\xbe \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb5 \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb5 \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 Preferred \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 E-mail'"
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
-b'DocType: Journal Entry',b'Contra Entry',b'Contra \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Lab Test UOM',b'Lab Test UOM',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 UOM'
-b'DocType: Delivery Note',b'Installation Status',b'\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: BOM',b'Quality Inspection Template',b'\xd0\x9a\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'\xd0\x92\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c? <br> \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x82: {0} \\ <br> \xd0\x9e\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8: {1}'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8b\xd1\x85 + \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x91\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0}'
-b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
-b'DocType: Item',b'Supply Raw Materials for Purchase',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'\xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-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'\xd0\x9f\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x81\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f POS \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0.'
-b'DocType: Products Settings',b'Show Products as a List',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x86 \xd0\xb6\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x8b\xd0\xbb \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd1\x83\xd1\x82'
-b'DocType: Student Admission Program',b'Minimum Age',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Customer',b'Primary Address',b'\xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'DocType: Production Plan',b'Material Request Detail',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Selling Settings',b'Default Quotation Validity Days',b'\xd0\x94\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0} \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 Item, \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b {1}'"
-b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb\xd1\x8f HR'
-b'DocType: SMS Center',b'SMS Center',b'\xd0\xa1\xd0\x9c\xd0\xa1-\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80'
-b'DocType: Sales Invoice',b'Change Amount',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',"b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f B2C. B2CL \xd0\xb8 B2CS, \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0.'"
-b'DocType: BOM Update Tool',b'New BOM',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\x92\xd0\x9c'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe POS'
-b'DocType: Driver',b'Driving License Categories',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Appraisal Template Goal',b'KRA',b'\xd0\x9a\xd0\xa0\xd0\x90'
-b'DocType: Lead',b'Request Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c Employee'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'\xd0\x92\xd0\xb5\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 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'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e Work Orders. \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xbe\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'\xd0\xa0\xd0\xb5\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85.'
-b'DocType: Asset Maintenance Log',b'Maintenance Status',b'\xd0\xa2\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: \xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 {2}'
-b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2: {0}'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'\xd0\xa1 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x85 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0. \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x8f \xd0\xa1 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b = {0}'
-b'DocType: Drug Prescription',b'Interval',b'\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Grant Application',b'Individual',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xbe'
-b'DocType: Academic Term',b'Academics User',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Cheque Print Template',b'Amount In Figure',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x9d\xd0\xb0 \xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd0\xbd\xd0\xba\xd0\xb5'
-b'DocType: Employee Loan Application',b'Loan Info',b'\xd0\x97\xd0\xb0\xd0\xb5\xd0\xbc \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'
-b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Share Transfer',b'Share Transfer',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9'
-b'DocType: POS Profile',b'Customer Groups',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b'
-b'DocType: Guardian',b'Students',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x86\xd0\xb5\xd0\xbd \xd0\xb8 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8.'
-b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: Physician Schedule',b'Time Slots',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'
-b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 (%)'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'\xd0\xb1\xd0\xb8\xd0\xbe\xd1\x85\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x8f'
-b'DocType: Job Offer',b'Select Terms and Conditions',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'\xd0\xb0\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Production Plan',b'Sales Orders',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Production Plan',b'PLN-',b'PLN-'
-,b'Purchase Order Trends',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83 \xd0\xa2\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xba \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc'
-b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',"b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c, \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd0\xb4\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb5'"
-b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4.'
-b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG \xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 Stock'
-b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb5\xd0\xbc\xd0\xba\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xbe\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Email Digest',b'New Sales Orders',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83'
-b'DocType: Bank Guarantee',b'Bank Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Leave Type',b'Allow Negative Balance',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xb4\xd0\xbe'
-b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'\xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c Project Type 'External''
-b'DocType: Employee',b'Create User',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Selling Settings',b'Default Territory',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e ""Time \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4""'"
-b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',"b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc {0} {1}'"
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
-b'DocType: Naming Series',b'Series List for this Transaction',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8'
-b'DocType: Company',b'Enable Perpetual Inventory',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb5\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd1\x8c'
-b'DocType: Company',b'Default Payroll Payable Account',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e Payroll \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 Email Group'
-b'DocType: Sales Invoice',b'Is Opening Entry',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x84\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd, \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6, \xd0\xbd\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2.'"
-b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe'
-b'DocType: Course Schedule',b'Instructor Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Supplier Scorecard',b'Criteria Setup',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0'
-b'DocType: Sales Partner',b'Reseller',b'\xd0\xa2\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Codification Table',b'Medical Code',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'"
-b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'\xd0\x9d\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 Doctype'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd, \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbb\xd0\xbe'"
-b'DocType: Lead',b'Address & Contact',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2'
-b'DocType: Sales Partner',b'Partner website',b'\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Restaurant Order Entry',b'Add Item',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'DocType: Lab Test',b'Custom Result',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82'
-b'DocType: Delivery Stop',b'Contact Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0:'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd1\x82:'
-b'DocType: POS Customer Group',b'POS Customer Group',b'POS \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Land Unit',b'Land Unit describing various land assets',"b'\xd0\x97\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0, \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb0\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8b'"
-b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83 \xd0\xb2 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x85'
-b'DocType: Vehicle',b'Additional Details',b'\xd0\xb4\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'\xd0\x9d\xd0\xb5 \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83.'
-b'DocType: Lab Test',b'Submitted Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',"b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8, \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'"
-,b'Open Work Orders',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Payment Term',b'Credit Months',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd1\x8b'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',"b'Net Pay \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc 0'"
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd1\x83\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbe\xd0\xb1 \xd0\xbe\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0\xd1\x85 \xd0\xb8\xd0\xb7 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x8b, \xd0\xbc\xd1\x8b \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xc2\xab\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe\xc2\xbb \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb5'"
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'\xd0\x9e\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'\xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f \xd0\xb2 \xd0\xb3\xd0\xbe\xd0\xb4'
-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'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \'\xd0\x9a\xd0\xb0\xd0\xba Advance ""\xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {1}, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c.'"
-b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {1}'
-b'DocType: Email Digest',b'Profit & Loss',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd1\x80\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'\xd0\x9b\xd0\xb8\xd1\x82\xd1\x80'
-b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83\xd0\xbb\xd1\x8f\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e Time Sheet)'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0\xd0\xbc'"
-b'DocType: Item Website Specification',b'Item Website Specification',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xb9 \xd0\xb6\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'DocType: Crop',b'Annual',b'\xd0\x97\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80 \xd1\x81 \xd0\xa1\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Stock Entry',b'Sales Invoice No',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Material Request Item',b'Min Order Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Lead',b'Do Not Contact',b'\xd0\x9d\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c'
-b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',"b'\xd0\x9b\xd1\x8e\xd0\xb4\xd0\xb8, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x82 \xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb9 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x87\xd0\xb8\xd0\xba \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Item',b'Minimum Order Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Pricing Rule',b'Supplier Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Course Scheduling Tool',b'Course Start Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-,b'Student Batch-Wise Attendance',b'Student \xd0\xbf\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: POS Profile',b'Allow user to edit Rate',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8e \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Item',b'Publish in Hub',b'\xd0\x9e\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 Hub'
-b'DocType: Student Admission',b'Student Admission',b'\xd0\xbf\xd1\x80\xd0\xb8\xd1\x91\xd0\xbc\xd1\x83 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-,b'Terretory',b'Terretory'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Bank Reconciliation',b'Update Clearance Date',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb2\xd0\xb5\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-,b'GSTR-2',b'GSTR-2'
-b'DocType: Item',b'Purchase Details',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb2 "\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8c\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd0\xb5" \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x8b \xd0\xb2 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb5 {1}'
-b'DocType: Salary Slip',b'Total Principal Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Student Guardian',b'Relation',b'\xd0\x9e\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Student Guardian',b'Mother',b'\xd0\x9c\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Crop',b'Biennial',b'\xd0\xb4\xd0\xb2\xd1\x83\xd1\x85\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2.'
-b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 {0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b'
-b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'\xd0\x9d\xd0\xb8\xd0\xb7\xd0\xba\xd0\xb0\xd1\x8f \xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Notification Control',b'Notification Control',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c \xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'"
-b'DocType: Lead',b'Suggestions',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',"b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb5 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x82\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8. \xd0\x92\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb2 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5.'"
-b'DocType: Payment Term',b'Payment Term Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0'
-b'DocType: Healthcare Settings',b'Create documents for sample collection',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',"b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 {0} {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 {2}'"
-b'DocType: Shareholder',b'Address HTML',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 HTML'
-b'DocType: Lead',b'Mobile No.',b'\xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Expense Head',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 Charge \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb9'"
-b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'\xd0\x97\xd0\xb4\xd0\xb5\xd1\x81\xd1\x8c \xd0\xb2\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb0\xd1\x8f. \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xbd\xd1\x8f \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbd\xd1\x8f, \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0, 1 - 1-\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xb8 \xd1\x82. \xd0\x94.'"
-b'DocType: Student Group Student',b'Student Group Student',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 Student'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Education Settings',b'Education Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Vehicle Service',b'Inspection',b'\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80'
-b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81. \xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd1\x81'
-b'DocType: Email Digest',b'New Quotations',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',"b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b, \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb2 Employee'"
-b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb2 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe'
-b'DocType: Tax Rule',b'Shipping County',b'\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Asset',b'Next Depreciation Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'\xd0\x94\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Accounts Settings',b'Settings for Accounts',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc.'
-b'DocType: Job Applicant',b'Cover Letter',b'\xd0\xa1\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',"b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5\xd1\x81\xd1\x8f \xd1\x87\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd1\x8b, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbe\xd1\x87\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c'"
-b'DocType: Item',b'Synced With Hub',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd1\x86\xd0\xb5\xd0\xb9'
-b'DocType: Driver',b'Fleet Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {2}'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9f\xd0\xb0\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c'
-b'DocType: Item',b'Variant Of',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc ""\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f""'"
-b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x80\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Employee',b'External Work History',b'\xd0\x92\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'\xd0\xa6\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
-b'DocType: Appointment Type',b'Is Inpatient',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'\xd0\x98\xd0\xbc\xd1\x8f Guardian1'
-b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xd0\x92 \xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2 (\xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82) \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xbd\xd1\x8b \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9.'
-b'DocType: Cheque Print Template',b'Distance from left edge',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86 [{1}] (#Form/Item/{1}) \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 [{2}] (#Form/Warehouse/{2})'
-b'DocType: Lead',b'Industry',b'\xd0\x9e\xd1\x82\xd1\x80\xd0\xb0\xd1\x81\xd0\xbb\xd1\x8c'
-b'DocType: Employee',b'Job Profile',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: BOM Item',b'Rate & Amount',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd1\x85 \xd1\x81 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xb9. \xd0\xa1\xd0\xbc. \xd0\x9d\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5 \xd0\xbe \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5 {}'"
-b'DocType: Journal Entry',b'Multi Currency',b'\xd0\x9c\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f'
-b'DocType: Consultation',b'Encounter Impression',b'\xd0\x92\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 Encounter'
-b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'\xd0\xa1\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'DocType: Volunteer',b'Morning',b'\xd1\x83\xd1\x82\xd1\x80\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb2\xd1\x8b\xd1\x82\xd0\xb0\xd1\x89\xd0\xb8\xd0\xbb \xd0\xb5\xd0\xb3\xd0\xbe. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd1\x82\xd0\xb0\xd1\x89\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0.'"
-b'DocType: Program Enrollment Tool',b'New Student Batch',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb4\xd1\x8b \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5 \xd0\xb8 \xd0\xb2 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Student Applicant',b'Admitted',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x81\xd1\x8f'
-b'DocType: Workstation',b'Rent Cost',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xba\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86 \xd0\xb8 \xd0\xb3\xd0\xbe\xd0\xb4'"
-b'DocType: Employee',b'Company Email',b'Email \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Supplier Scorecard',b'Scoring Standings',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x87\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba / \xd0\x9a\xd0\xb0\xd1\x81\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xbd\xd1\x83\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
-b'DocType: Shipping Rule',b'Valid for Countries',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""","b'\xd0\xad\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85. \xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd1\x8b \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0\xd1\x85, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 ""\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c"" \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'"
-b'DocType: Grant Application',b'Grant Application',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'\xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 (\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80, \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80, \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xb8 \xd1\x82.\xd0\xb4.).'"
-b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd1\x83\xd1\x8e \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[\xd0\xa1\xd1\x80\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe] \xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f% s \xd0\xb4\xd0\xbb\xd1\x8f% s'
-b'DocType: Land Unit',b'LInked Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 LInked'
-b'DocType: Item Tax',b'Tax Rate',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb4\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-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} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 {1} \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd1\x81 {2} \xd0\xbf\xd0\xbe {3}'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',"b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\x9d\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba {1} {2}'"
-b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xbd\xd0\xb5\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9'
-b'DocType: Project Update',b'Good/Steady',b'\xd0\xa5\xd0\xbe\xd1\x80\xd0\xbe\xd1\x88\xd0\xbe / Steady'
-b'DocType: C-Form Invoice Detail',b'Invoice Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: GL Entry',b'Debit Amount',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xd0\xa2\xd0\xb0\xd0\xbc \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe 1 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 {0} {1}'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbc. \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'"
-b'DocType: Purchase Order',b'% Received',b'% \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf'
-b'DocType: Volunteer',b'Weekends',b'\xd0\x92\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe quanitity ({2}) \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xba\xd0\xb5 {3}'
-b'DocType: Setup Progress Action',b'Action Document',b'\xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
-b'DocType: Chapter Member',b'Website URL',b'URL \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
-,b'Finished Goods',b'\xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Delivery Note',b'Instructions',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Quality Inspection',b'Inspected By',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Asset Maintenance Log',b'Maintenance Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} \xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 {2}'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xd0\x98\xd0\xbc\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0:'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 {1}'
-b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'\xd0\x9a\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd1\x87\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xb9 Go900less \xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0. \xd0\x9d\xd0\xb5 \xd0\xb1\xd0\xb5\xd1\x81\xd0\xbf\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c, \xd0\xb2 \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x83\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88 \xd1\x81\xd1\x87\xd0\xb5\xd1\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'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Depreciation Schedule',b'Schedule Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'\xd0\x94\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b, \xd0\x92\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5'"
-b'DocType: Packed Item',b'Packed Item',b'\xd0\xa3\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Job Offer Term',b'Job Offer Term',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba.'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f {0} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c - {1}'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xe2\x80\x94 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd0\xb8\xd0\xb7'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xe2\x80\x94 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd0\xb8\xd0\xb7'
-b'DocType: Program Enrollment',b'Enrolled courses',b'\xd0\x97\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x8b'
-b'DocType: Program Enrollment',b'Enrolled courses',b'\xd0\x97\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x8b'
-b'DocType: Currency Exchange',b'Currency Exchange',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b'
-b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Authorization Rule',b'Approving User (above authorized value)',b'\xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c (\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8)'
-b'DocType: Email Digest',b'Credit Balance',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xba \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Employee',b'Widowed',b'\xd0\x9e\xd0\xb2\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb2\xd1\x88\xd0\xb8\xd0\xb9'
-b'DocType: Request for Quotation',b'Request for Quotation',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Salary Slip Timesheet',b'Working Hours',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x8b \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f'
-b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe / \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8.'
-b'DocType: Dosage Strength',b'Strength',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd1\x8e\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\xb2\xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82\xd0\xb0.'"
-b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-,b'Purchase Register',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
-b'DocType: Landed Cost Item',b'Applicable Charges',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Workstation',b'Consumable Cost',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Purchase Receipt',b'Vehicle Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Student Log',b'Medical',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'\xd0\x92\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x86\xd0\xb5\xd0\xbc \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb0\xd0\xbc \xd0\xbb\xd0\xb8\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xbd\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb3\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbe'
-b'DocType: Announcement',b'Receiver',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2: {0}'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Lab Test Template',b'Single',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Salary Slip',b'Total Loan Repayment',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Account',b'Cost of Goods Sold',b'\xd0\xa1\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Subscription',b'Yearly',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9c\xd0\x92\xd0\x97'"
-b'DocType: Drug Prescription',b'Dosage',b'\xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Journal Entry Account',b'Sales Order',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Assessment Plan',b'Examiner Name',b'\xd0\x98\xd0\xbc\xd1\x8f Examiner'
-b'DocType: Lab Test Template',b'No Result',b'\xd0\x91\xd0\xb5\xd0\xb7\xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Delivery Note',b'% Installed',b'% \xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'\xd0\x9a\xd0\xb0\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x82\xd1\x8b / \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb8 \xd1\x82.\xd0\xb4., \xd0\xb3\xd0\xb4\xd0\xb5 \xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b.'"
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd1\x81\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'"
-b'DocType: Purchase Invoice',b'Supplier Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x80\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe ERPNext'
-b'DocType: Purchase Invoice',b'01-Sales Return',b'01-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0'
-b'DocType: Account',b'Is Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'DocType: Email Digest',b'Pending Purchase Orders',b'\xd0\x92 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xa4\xd0\x98\xd0\xa4\xd0\x9e'
-b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8f\xd1\x82\xd1\x8c \xd0\xa3\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd1\x85 \xd0\xbe\xd1\x82 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb5'
-b'DocType: Vehicle Service',b'Oil Change',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xbb\xd0\xb0'
-b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'\xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b'\xc2\xab\xd0\x94\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xe2\x84\x96\xc2\xbb \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xc2\xab\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xe2\x84\x96\xc2\xbb'"
-b'DocType: Chapter',b'Non Profit',b'\xd0\x9d\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb8\xd0\xb5'
-b'DocType: Production Plan',b'Not Started',b'\xd0\x9d\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd1\x82\xd0\xbe'
-b'DocType: Lead',b'Channel Partner',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80'
-b'DocType: Account',b'Old Parent',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd1\x8b\xd0\xb9 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xe2\x80\x94 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xe2\x80\x94 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81 {2} {3}'
-b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',"b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5. \xd0\x9a\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x8f \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82.'"
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd1\x83 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {0}'"
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 {0}'
-b'DocType: Setup Progress Action',b'Min Doc Count',b'Min Doc Count'
-b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'\xd0\x93\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x81\xd1\x81\xd0\xbe\xd0\xb2.'
-b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbe'
-b'DocType: SMS Log',b'Sent On',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {0} \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7 \xd0\xb2 \xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: HR Settings',b'Employee record is created using selected field. ',b''
-b'DocType: Sales Order',b'Not Applicable',b'\xd0\x9d\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'\xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 \xd0\xb2\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd1\x85.'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'DocType: Request for Quotation Item',b'Required Date',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Delivery Note',b'Billing Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: BOM',b'Costing',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Tax Rule',b'Billing County',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb9 County'
-b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x84\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xbe\xd0\xba \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd, \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c / \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'"
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
-b'DocType: Request for Quotation',b'Message for Supplier',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7'
-b'DocType: Driver',b'DRIVER-.#####',b'\xd0\x92\xd0\x9e\xd0\x94\xd0\x98\xd0\xa2\xd0\x95\xd0\x9b\xd0\xac-.#####'
-b'DocType: Sales Invoice',b'Total Qty',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b Guardian2'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b Guardian2'
-b'DocType: Item',b'Show in Website (Variant)',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 (\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82)'
-b'DocType: Employee',b'Health Concerns',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd1\x8b \xd0\xb7\xd0\xb4\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd1\x8c\xd1\x8f'
-b'DocType: Payroll Entry',b'Select Payroll Period',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Purchase Invoice',b'Unpaid',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Packing Slip',b'From Package No.',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Item Attribute',b'To Range',b'\xd0\x92 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x82 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2, \xd1\x83 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd0\xbd\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'"
-b'DocType: Student Report Generation Tool',b'Attended by Parents',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x82 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',"b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f, \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'"
-b'DocType: Patient',b'AB Positive',b'\xd0\x90\xd0\x92 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f'
-b'DocType: Job Opening',b'Description of a Job Opening',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x83 \xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xd0\x92 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x88\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'
-b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8.'
-b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'
-b'DocType: Sales Order Item',b'Used for Production Plan',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Employee Loan',b'Total Payment',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8 (\xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd)'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'"
-b'DocType: Customer',b'Buyer of Goods and Services.',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3.'
-b'DocType: Journal Entry',b'Accounts Payable',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xba \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Patient',b'Allergies',b'\xd0\xb0\xd0\xbb\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'\xd0\x92\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x92\xd0\x9c \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Supplier Scorecard Standing',b'Notify Other',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85'
-b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'\xd0\x9a\xd1\x80\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 (\xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5)'
-b'DocType: Pricing Rule',b'Valid Upto',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\x94\xd0\xbe'
-b'DocType: Training Event',b'Workshop',b'\xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f'
-b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x85 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2. \xd0\xad\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xba \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba \xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0.'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xba\xd0\xb8'
-b'DocType: POS Profile User',b'POS Profile User',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8f POS'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'\xd0\x9f\xd1\x80\xd1\x8f\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c'
-b'DocType: Patient Appointment',b'Date TIme',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'\xd0\x90\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Codification Table',b'Codification Table',b'\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Timesheet Detail',b'Hrs',b'\xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'"
-b'DocType: Stock Entry Detail',b'Difference Account',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'DocType: Purchase Invoice',b'Supplier GSTIN',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba GSTIN'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',"b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb5\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82.'"
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x82'"
-b'DocType: Work Order',b'Additional Operating Cost',b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Lab Test Template',b'Lab Routine',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'\xd0\x9a\xd0\xbe\xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c, \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xbc\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Shipping Rule',b'Net Weight',b'\xd0\x92\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb5\xd1\x82\xd1\x82\xd0\xbe'
-b'DocType: Employee',b'Emergency Phone',b'\xd0\x92 \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb5 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb2\xd1\x8b\xd1\x87\xd0\xb0\xd0\xb9\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd0\xb8\xd1\x82\xd1\x83\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82.'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'\xd0\xba\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd1\x8c'
-,b'Serial No Warranty Expiry',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Sales Invoice',b'Offline POS Name',b'Offline POS \xd0\x98\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd1\x83 \xd0\xb4\xd0\xbb\xd1\x8f Threshold 0%'"
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd1\x83 \xd0\xb4\xd0\xbb\xd1\x8f Threshold 0%'"
-b'DocType: Sales Order',b'To Deliver',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Purchase Invoice Item',b'Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'\xd0\x92\xd1\x8b\xd1\x81\xd0\xbe\xd0\xba\xd0\xb0\xd1\x8f \xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5.'
-b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd1\x81\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'\xd0\x9e\xd1\x82\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd1\x8f (\xd0\xb4-\xd1\x80 - Cr)'
-b'DocType: Account',b'Profit and Loss',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c \xd0\xb8 \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'\xd0\x9d\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8.'"
-b'DocType: Patient',b'Risk Factors',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b \xd1\x80\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
-b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb5\xd1\x81\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b \xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',"b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0, \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'"
-b'DocType: Vital Signs',b'Respiratory rate',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xb4\xd1\x8b\xd1\x85\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xbc'
-b'DocType: Vital Signs',b'Body Temperature',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
-b'DocType: Project',b'Project will be accessible on the website to these users',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'DocType: Detected Disease',b'Disease',b'\xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd1\x8c'
-b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: Supplier Scorecard',b'Weighting Function',b'\xd0\x92\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x84\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Physician',b'OP Consulting Charge',b'OP Consulting Charge'
-b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9'
-b'DocType: Student Report Generation Tool',b'Show Marks',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
-b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd1\x83\xd1\x8e \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'\xd0\x90\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8: {1}'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'\xd0\xa1\xd0\xbe\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Selling Settings',b'Default Customer Group',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
-b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b""\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c, '\xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8 \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe' \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb5"""
-b'DocType: BOM',b'Operating Cost',b'\xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Crop',b'Produced Items',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b'
-b'DocType: Sales Order Item',b'Gross Profit',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 0'
-b'DocType: Company',b'Delete Company Transactions',b'\xd0\xa3\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xe2\x84\x96 \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 Reference \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xe2\x84\x96'
-b'DocType: Territory',b'For reference',b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Healthcare Settings',b'Appointment Confirmation',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0}, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd0\xbe\xd0\xbd \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x83.'"
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 (Cr)'
-b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'DocType: Serial No',b'Warranty Period (Days)',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba (\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9)'
-b'DocType: Installation Note Item',b'Installation Note Item',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'DocType: Production Plan Item',b'Pending Qty',b'\xd0\x92 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Budget',b'Ignore',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd1\x8b \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Salary Slip',b'Salary Slip Timesheet',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e Timesheet'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4\xd1\x87\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd0\xa2\xd0\x9e\xd0\x92\xd0\x90\xd0\xa0\xd0\x9d\xd0\xab\xd0\x99 \xd0\xa7\xd0\x95\xd0\x9a'
-b'DocType: Pricing Rule',b'Valid From',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd1\x81'
-b'DocType: Sales Invoice',b'Total Commission',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd1\x8f'
-b'DocType: Pricing Rule',b'Sales Partner',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2.'
-b'DocType: Buying Settings',b'Purchase Receipt Required',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',"b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'\xd0\x9d\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0'"
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'\xd0\xa3\xd0\xb6\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 pos-\xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb5 {0} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f {1}, \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'"
-b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 / \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4.'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'\xd0\x9a \xd1\x81\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e, \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b'"
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'\xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb5 POS'
-b'DocType: Supplier',b'Prevent RFQs',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd1\x83\xd1\x8e'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',"b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xb0\xd0\xbb\xd1\x8c\xd1\x81, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x82 {0} \xd0\xb4\xd0\xbe {1}'"
-b'DocType: Project Task',b'Project Task',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
-,b'Lead Id',b'ID \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb8\xd1\x82\xd0\xbe\xd0\xb3'
-b'DocType: Assessment Plan',b'Course',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Timesheet',b'Payslip',b'\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb6\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Issue',b'Resolution',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: C-Form',b'IV',b'IV'
-b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f: {0}'
-b'DocType: Expense Claim',b'Payable Account',b'\xd0\xa1\xd1\x87\xd1\x91\xd1\x82 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Payment Entry',b'Type of Payment',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0'
-b'DocType: Sales Order',b'Billing and Delivery Status',b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'DocType: Job Applicant',b'Resume Attachment',b'\xd1\x80\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Leave Control Panel',b'Allocate',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
-b'DocType: Sales Invoice',b'Shipping Bill Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0'
-b'DocType: Production Plan',b'Production Plan',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd1\x8b \xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""","b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd0\xb5\xd0\xb2 {0} \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd0\xb5\xd0\xb2 {1} \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'"
-,b'Total Stock Summary',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Announcement',b'Posted By',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82'
-b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Healthcare Settings',b'Confirmation Message',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2.'
-b'DocType: Authorization Rule',b'Customer or Item',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2.'
-b'DocType: Quotation',b'Quotation To',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Lead',b'Middle Income',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xb9 \xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xb4\xd0\xbe (\xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82)'
-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'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb5\xd0\xbf\xd0\xbe\xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe, \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x87\xd1\x82\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 (\xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba) \xd1\x81 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xbc UOM. \xd0\x92\xd0\xb0\xd0\xbc \xd0\xbd\xd1\x83\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f.'"
-b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Share Balance',b'Share Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9'
-b'DocType: Purchase Order Item',b'Billed Amt',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Training Result Employee',b'Training Result Employee',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 \xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',"b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4, \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'"
-b'DocType: Repayment Schedule',b'Principal Amount',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Employee Loan Application',b'Total Payable Interest',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'\xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9\xd1\x81\xd1\x8f: {0}'
-b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f Timesheet'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xe2\x84\x96 & \xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\x91\xd0\xb0\xd0\xbd\xd0\xba \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x80'
-b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb5\xd0\xb9 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd0\xb5\xd0\xb2, \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xb9'"
-b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2'
-b'DocType: Land Unit',b'Land Unit Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\x92\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd1\x87\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xba \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 {0} \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd1\x81 \xd1\x82\xd0\xb5\xd0\xbc \xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc \xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Employee Advance',b'Claimed Amount',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'\xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd1\x8b'
-b'DocType: Assessment Plan',b'Maximum Assessment Score',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbb \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9 \xd0\x94\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'\xd0\x9e\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'\xd0\x94\xd0\xa3\xd0\x91\xd0\x9b\xd0\x98\xd0\x9a\xd0\x90\xd0\xa2 \xd0\x94\xd0\x9b\xd0\xaf \xd0\xa2\xd0\xa0\xd0\x90\xd0\x9d\xd0\xa1\xd0\x9f\xd0\x9e\xd0\xa0\xd0\xa2\xd0\x90'
-b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0} # \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd1\x88\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0'
-b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Packing Slip Item',b'DN Detail',b'DN \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c'
-b'DocType: Training Event',b'Conference',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Timesheet',b'Billed',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Batch',b'Batch Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Payment Gateway Account \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd, \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd1\x83\xd1\x8e.'"
-b'DocType: Supplier Scorecard',b'Per Year',b'\xd0\x92 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'\xd0\x9d\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb2 \xd1\x8d\xd1\x82\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x83 \xd0\xb2 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb8 \xd1\x81 DOB'
-b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'DocType: Employee',b'Organization Profile',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Vital Signs',b'Height (In Meter)',b'\xd0\x92\xd1\x8b\xd1\x81\xd0\xbe\xd1\x82\xd0\xb0 (\xd0\xb2 \xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd1\x85)'
-b'DocType: Student',b'Sibling Details',b'\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xa0\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Vehicle Service',b'Vehicle Service',b'\xd0\x9e\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd1\x8c \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb9.'
-b'DocType: Employee',b'Reason for Resignation',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb0\xd1\x82\xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'
-b'DocType: Sales Invoice',b'Credit Note Issued',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Project Task',b'Weight',b'\xd0\x92\xd0\xb5\xd1\x81'
-b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 / \xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' \xd0\xbd\xd0\xb5 \xd0\xb2 {2} \xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4\xd1\x83"""
-b'DocType: Buying Settings',b'Settings for Buying Module',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {1}'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa2\xd0\x9e\xd0\x92\xd0\x90\xd0\xa0\xd0\x9d\xd0\xab\xd0\x99 \xd0\xa7\xd0\x95\xd0\x9a \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb9'"
-b'DocType: Buying Settings',b'Supplier Naming By',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe'
-b'DocType: Activity Type',b'Default Costing Rate',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9a\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83\xd0\xbb\xd1\x8f\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbc \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0, \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8, \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0, \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0, \xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8, \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc \xd0\xb8 \xd1\x82. \xd0\xb4.'"
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Employee',b'Passport Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd1\x8c \xd1\x81 Guardian2'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80'
-b'DocType: Payment Entry',b'Payment From / To',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 / \xd0\xbf\xd0\xbe'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc {0}'
-b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b'""\xd0\x9d\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8"" \xd0\xb8 ""\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xbc\xd0\xb8'"
-b'DocType: Sales Person',b'Sales Person Targets',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd0\xb0'
-b'DocType: Installation Note',b'IN-',b'\xd0\x92-'
-b'DocType: Work Order Operation',b'In minutes',b'\xd0\xa7\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82'
-b'DocType: Issue',b'Resolution Date',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Lab Test Template',b'Compound',b'\xd0\xa1\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Student Batch Name',b'Batch Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'DocType: Fee Validity',b'Max number of visit',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-,b'Hotel Room Occupancy',b'\xd0\x93\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd:'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 Cash \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b {0}'"
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'\xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c'
-b'DocType: GST Settings',b'GST Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 GST'
-b'DocType: Selling Settings',b'Customer Naming By',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\x9f\xd0\xbe'
-b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd1\x83 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 Monthly \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Depreciation Schedule',b'Depreciation Amount',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb5'
-b'DocType: Delivery Trip',b'TOUR-.#####',b'\xd0\xa2\xd0\xa3\xd0\xa0-.#####'
-b'DocType: Activity Cost',b'Activity Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Request for Quotation',b'For individual supplier',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xb4\xd1\x83\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x87\xd0\xb0\xd1\x81 Rate (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Quotation Item',b'Item Balance',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Sales Invoice',b'Packing List',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',"b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b, \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbc.'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe'
-b'DocType: Accounts Settings',b'Report Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Activity Cost',b'Projects User',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Asset',b'Asset Owner Company',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Company',b'Round Off Cost Center',b'\xd0\x9e\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'\xd0\xa2\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Asset Maintenance Log',b'AML-',b'aml-'
-b'DocType: Item',b'Material Transfer',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xb4\xd0\xbe (\xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82)'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-,b'GST Itemised Purchase Register',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd0\xb2 GST'
-b'DocType: Course Scheduling Tool',b'Reschedule',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Employee Loan',b'Total Interest Payable',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'Landed \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Work Order Operation',b'Actual Start Time',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbe \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'
-b'DocType: BOM Operation',b'Operation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Timesheet',b'Total Billed Hours',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xa7\xd0\xb0\xd1\x81\xd1\x8b'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Leave Block List Allow',b'Allow User',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8e'
-b'DocType: Journal Entry',b'Bill No',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9'
-b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'DocType: Vehicle Log',b'Service Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb5'
-b'DocType: Vehicle Log',b'Service Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb5'
-b'DocType: Subscription',b'Quarterly',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xba\xd0\xb2\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
-b'DocType: Lab Test Template',b'Grouped',b'\xd0\xa1\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Selling Settings',b'Delivery Note Required',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\x9e\xd1\x82\xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xba\xd0\xb8'
-b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb8'
-b'DocType: Assessment Criteria',b'Assessment Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8)'
-b'DocType: Student Attendance',b'Student Attendance',b'Student \xd0\xa3\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8'
-b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f Sheet'
-b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'\xd0\x9d\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd0\xb5 \xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8b'
-b'DocType: Sales Invoice',b'Port Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Lead',b'Lead is an Organization',b'\xd0\xa1\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x86 - \xd1\x8d\xd1\x82\xd0\xbe \xd0\x9e\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Guardian Interest',b'Interest',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0'
-b'DocType: Instructor Log',b'Other Details',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba'
-b'DocType: Lab Test',b'Test Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Restaurant Order Entry Item',b'Served',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb5.'
-b'DocType: Account',b'Accounts',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Vehicle',b'Odometer Value (Last)',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0 (\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb5)'
-b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x8b \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Request for Quotation',b'Get Suppliers',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: Asset {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 \xd0\xbf {2}'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8> \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80 \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xd0\xa1\xd1\x87\xd1\x91\xd1\x82 {0} \xd0\xb1\xd1\x8b\xd0\xbb \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7'
-b'DocType: Account',b'Expenses Included In Valuation',"b'\xd0\x97\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82, \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd1\x85 \xd0\xb2 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5'"
-b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xd0\x92\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2 \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 30 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'DocType: Land Unit',b'Longitude',b'\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd0\xb0'
-,b'Absent Student Report',b'\xd0\x9e\xd1\x82\xd1\x87\xd1\x91\xd1\x82 \xd0\xbe\xd0\xb1 \xd0\xbe\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Crop',b'Crop Spacing UOM',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xba\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb8 UOM'
-b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',"b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x83 \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 Cash Flow Mapper'"
-b'DocType: Email Digest',b'Next email will be sent on:',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xbe \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0:'
-b'DocType: Supplier Scorecard',b'Per Week',b'\xd0\x92 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8e'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b.'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Bin',b'Stock Value',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe {1}'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'\xd0\x94\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',"b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe, \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83'"
-b'DocType: GST Account',b'IGST Account',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82 IGST'
-b'DocType: Serial No',b'Warranty Expiry Date',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb8'
-b'DocType: Material Request Item',b'Quantity and Warehouse',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Hub Settings',b'Unregister',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Sales Invoice',b'Commission Rate (%)',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 (%)'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x83'
-b'DocType: Project',b'Estimated Cost',b'\xd0\x9e\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Purchase Order',b'Link to material requests',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Hub Settings',b'Publish',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'\xd0\x90\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe-\xd0\xba\xd0\xbe\xd1\x81\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
-b'DocType: Journal Entry',b'Credit Card Entry',b'\xd0\x92\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xd0\x92 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Asset Settings',b'Depreciation Options',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8'
-b'DocType: Lead',b'Campaign Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Hotel Room',b'Capacity',b'\xd0\x92\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c Opportunity \xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-,b'Reserved',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Driver',b'License Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\x9e\xd1\x82 \xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc'
-b'DocType: Purchase Order',b'Supply Raw Materials',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbe \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb3\xd0\xb5, \xd0\xbd\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xb2 \xc2\xab\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd1\x8c \xd1\x81 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc\xc2\xbb, \xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbc \xc2\xab\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9\xc2\xbb,'"
-b'DocType: Mode of Payment Account',b'Default Account',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xc2\xab\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5 \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xbe\xd0\xb2\xc2\xbb \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5 \xc2\xab\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0\xc2\xbb'
-b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8)'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x81\xd1\x8c \xd0\xbe\xd1\x82 \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0, \xd0\xbe\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd'"
-b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',"b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x8e \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c GoCardless \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'"
-b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8e \xd0\xb2\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9'"
-b'DocType: Patient',b'O Negative',b'O \xd0\x9e\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Work Order Operation',b'Planned End Time',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-,b'Sales Person Target Variance Item Group-Wise',b'\xd0\x9b\xd0\xb8\xd1\x86\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\x9c\xd1\x83\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd1\x81 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80'
-b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb5 \xd0\xbf\xd0\xb0\xd0\xbc\xd1\x8f\xd1\x82\xd0\xb8'
-b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\x9d\xd0\xb5\xd1\x82'
-b'DocType: Budget',b'Budget Against',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2'
-b'DocType: Employee',b'Cell Number',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""","b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0. \xd0\xa3\xd0\xb1\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c, \xd1\x87\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xb4\xd1\x8b \xd0\xb5\xd1\x89\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b.'"
-b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',"b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x8b \xd0\x90\xd0\xb2\xd1\x82\xd0\xbe \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb, \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'"
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b""\xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\xb2 \xc2\xab\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 '\xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xba\xd0\xb5"""
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Soil Texture',b'Sand',b'\xd0\xbf\xd0\xb5\xd1\x81\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'\xd0\xad\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb3\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Opportunity',b'Opportunity From',b'\xd0\x92\xd1\x8b\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xb7'
-b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0.'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: {1} \xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {2}. \xd0\x92\xd1\x8b \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 {3}.'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x83'
-b'DocType: BOM',b'Website Specifications',b'\xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd1\x85\xd0\xb0\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} - \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xc2\xab\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xc2\xbb'
-b'DocType: Special Test Items',b'Particulars',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: \xd0\x9e\xd1\x82 {0} \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {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'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9a\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Student',b'A+',b'A+'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'\xd0\x9d\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd1\x81 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb6\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0. \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0: {0}'"
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xba\xd0\xb0\xd0\xba \xd0\xbe\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xbc\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8'"
-b'DocType: Asset',b'Maintenance',b'\xd0\x9e\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Item Attribute Value',b'Item Attribute Value',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Item',b'Maximum sample quantity that can be retained',"b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xbe\xd0\xb2, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'"
-b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'\xd0\x9a\xd0\xb0\xd0\xba \xd1\x81\xd0\xb5\xd0\xb9\xd1\x87\xd0\xb0\xd1\x81 \xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82?'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0} # \xd0\xad\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 {2} \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {3}'
-b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc.'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8c'
-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'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd0\xbc \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba \xd0\xba\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8. \xd0\xad\xd1\x82\xd0\xbe\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd1\x80\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9, \xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b / \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b, \xd0\xba\xd0\xb0\xd0\xba ""Shipping"", ""Insurance"", ""\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5"" \xd0\xb8 \xd1\x82.\xd0\xb4. \n\n #### \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \n\n \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x92\xd1\x8b \xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb4\xd0\xb5\xd1\x81\xd1\x8c \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 ** \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xb9 **. \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c ** \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b **, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b, \xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2 ** \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 ** \xd1\x81\xd1\x82\xd0\xbe\xd0\xbb \xd0\xb2 ** \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c ** \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0.\n\n #### \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xba \n\n 1. \xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xa2\xd0\xb8\xd0\xbf: \n - \xd0\xad\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c ** \xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd1\x8b\xd0\xb9 \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe ** (\xd1\x82\xd0\xbe \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b).\n - ** \xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 Total / \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 ** (\xd0\xbf\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2). \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd1\x83 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x8e, \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x85 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 (\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x8b) \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xbc\xd0\xb0.\n - ** ** \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 (\xd0\xba\xd0\xb0\xd0\xba \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c).\n 2. \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c: \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd1\x83, \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \n 3. \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c: \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 / \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb4 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4 (\xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xb0) \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\x9c\xd0\x92\xd0\x97.\n 4. \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 (\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd1\x85-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x85 / \xd0\xba\xd0\xb0\xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd0\xba).\n 5. \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c: \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0.\n 6. \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe: \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0.\n 7. \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe: \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb5.\n 8. \xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 Row: \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb5 ""\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5"" \xd0\xb2\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 (\xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0).\n 9. \xd0\xad\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 ?: \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5, \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x82, \xd1\x87\xd1\x82\xd0\xbe \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xbd\xd0\xbe \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2. \xd0\xad\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xba\xd0\xb2\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 (\xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8) \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xba \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc.'"
-b'DocType: Employee',b'Bank A/C No.',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba \xd0\xa1\xd1\x87/\xd0\xa2\xd0\xb5\xd0\xba \xe2\x84\x96'
-b'DocType: Bank Guarantee',b'Project',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82'
-b'DocType: Quality Inspection Reading',b'Reading 7',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 7'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Lab Test',b'Lab Test',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f'
-b'DocType: Expense Claim Detail',b'Expense Claim Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x83'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xb9\xd0\xbc\xd1\x81\xd0\xbb\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Asset \xd1\x81\xd0\xbb\xd0\xbe\xd0\xbc \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c {0}'
-b'DocType: Employee Loan',b'Interest Income Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'\xd0\x91\xd0\xb8\xd0\xbe\xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'\xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb8\xd1\x81'
-b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'\xd0\x98\xd0\xb4\xd1\x82\xd0\xb8 \xd0\xba'
-b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb9'"
-b'DocType: Asset Repair',b'Downtime',b'\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f'
-b'DocType: Account',b'Liability',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',"b'\xd0\xa1\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}.'"
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd:'
-b'DocType: Salary Detail',b'Do not include in total',b'\xd0\x9d\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 Naming Series \xd0\xb4\xd0\xbb\xd1\x8f {0} \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 Setup> Settings> Naming Series'"
-b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xa1\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',"b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xbe\xd0\xb2 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {1}'"
-b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd'
-b'DocType: Employee',b'Family Background',b'\xd0\xa1\xd0\xb5\xd0\xbc\xd1\x8c\xd1\x8f \xd0\xa4\xd0\xbe\xd0\xbd'
-b'DocType: Request for Quotation Supplier',b'Send Email',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c e-mail'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0}'
-b'DocType: Item',b'Max Sample Quantity',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Vital Signs',b'Heart Rate / Pulse',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb5\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd0\xbe\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 / \xd0\xbf\xd1\x83\xd0\xbb\xd1\x8c\xd1\x81'
-b'DocType: Company',b'Default Bank Account',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbe\xd1\x82\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0'"
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'\xd0\x9d\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xc2\xab\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8b\xc2\xbb, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 {0}'"
-b'DocType: Vehicle',b'Acquisition Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'\xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Item',b'Items with higher weightage will be shown higher',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd1\x81 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xb2\xd1\x8b\xd1\x81\xd0\xbe\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb2\xd0\xb5\xd1\x81\xd0\xbe\xd0\xbc \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd1\x8b \xd0\xb8 \xd0\xb6\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb8'
-b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 {1} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Subscription',b'Stopped',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Item',b'If subcontracted to a vendor',b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0.'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0.'
-b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: SMS Center',b'All Customer Contact',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f'
-b'DocType: Land Unit',b'Tree Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe'
-b'DocType: Training Event',b'Event Status',b'\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Volunteer',b'Availability Timeslot',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c Timeslot'
-,b'Support Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x83 \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xba\xd0\xb8\xd0\xb5-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xb2\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x8b, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xba \xd0\xbd\xd0\xb0\xd0\xbc.'"
-b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'\xd0\x94\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb5\xd1\x82\xd1\x87\xd0\xb5\xd1\x80 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Item',b'Website Warehouse',b'\xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: \xd0\x9c\xd0\x92\xd0\x97 {2} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {3}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xd0\x97\xd0\xb0\xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x8e \xd0\xb1\xd1\x83\xd0\xba\xd0\xb2\xd1\x83 (\xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb5 \xd0\xb2 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xba 900px \xd0\xbd\xd0\xb0 100 \xd0\xbf\xd0\xb8\xd0\xba\xd1\x81\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9)'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {2} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {IDX}: {\xd0\xb4\xd0\xbe\xd0\xba\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbf} {DOCNAME} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5 '{\xd0\xb4\xd0\xbe\xd0\xba\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbf}' \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Timesheet {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87'
-b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'\xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
-b'DocType: Asset',b'Opening Accumulated Depreciation',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 5'
-b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 Tool'
-b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'\xd0\xa1-\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x82'
-b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba \xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba'
-b'DocType: Email Digest',b'Email Digest Settings',b'Email \xd0\x94\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xd0\x91\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb8\xd0\xbc \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe!'
-b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2.'
-b'DocType: Setup Progress Action',b'Action Doctype',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 Doctype'
-b'DocType: HR Settings',b'Retirement Age',b'\xd0\x9f\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
-b'DocType: Bin',b'Moving Average Rate',b'Moving Average Rate'
-b'DocType: Production Plan',b'Select Items',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'DocType: Share Transfer',b'To Shareholder',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} \xd0\xbf\xd0\xbe \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd1\x83 {1} \xd0\xbe\xd1\x82 {2}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'\xd0\xa3\xd1\x87\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 / \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xb1\xd1\x83\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Request for Quotation Supplier',b'Quote Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: GoCardless Settings',b'Webhooks Secret',b'\xd0\xa1\xd0\xb5\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xbf\xd1\x8b'
-b'DocType: Maintenance Visit',b'Completion Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Daily Work Summary Group',b'Select Users',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb2 \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: HR Settings',b'Enter retirement age in years',b'\xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 \xd0\xb2\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xb1\xd0\xbb\xd0\xb8\xd0\xb6\xd0\xb0\xd0\xb9\xd1\x88\xd0\xb8\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Crop',b'Target Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x85 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Cheque Print Template',b'Starting location from left edge',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f'
-b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Stock Entry',b'STE-',b'\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbe\xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Upload Attendance',b'Import Attendance',b'\xd0\x98\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba.'
-b'DocType: Work Order',b'Item To Manufacture',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
-b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xe2\x80\x94 {2}'
-b'DocType: Water Analysis',b'Collection Temperature ',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Employee',b'Provide Email Address registered in company',"b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b, \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'"
-b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c Checkout'
-b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Sales Invoice',b'Payment Due Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0'
-b'DocType: Drug Prescription',b'Interval UOM',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb UOM'
-b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd1\x81 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb6\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Item',b'Hub Publishing Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'\xc2\xab\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f\xc2\xbb'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xbb'
-b'DocType: Notification Control',b'Delivery Note Message',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Lab Test Template',b'Result Format',b'\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Expense Claim',b'Expenses',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd1\x8b \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-,b'Purchase Receipt Trends',b'\xd0\x94\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xba'
-b'DocType: Payroll Entry',b'Bimonthly',b'\xd0\xa0\xd0\xb0\xd0\xb7 \xd0\xb2 \xd0\xb4\xd0\xb2\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0'
-b'DocType: Vehicle Service',b'Brake Pad',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82 \xd1\x82\xd0\xbe\xd1\x80\xd0\xbc\xd0\xbe\xd0\xb7\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xba'
-b'DocType: Fertilizer',b'Fertilizer Contents',b'\xd0\xa1\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'\xd0\x9d\xd0\xb0\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe-\xd0\xb8\xd1\x81\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xb8 \xd0\xbe\xd0\xbf\xd1\x8b\xd1\x82\xd0\xbd\xd0\xbe-\xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',"b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0, \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd1\x83'"
-b'DocType: Company',b'Registration Details',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Timesheet',b'Total Billed Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x9e\xd0\xb1\xd1\x8a\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Item Reorder',b'Re-Order Qty',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\x91\xd0\xbb\xd0\xbe\xd0\xba-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',"b'BOM # {0}: \xd0\xa1\xd1\x8b\xd1\x80\xd1\x8c\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'"
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',"b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 Purchase \xd0\xba\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xad\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'"
-b'DocType: Sales Team',b'Incentives',b'\xd0\xa1\xd1\x82\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: SMS Log',b'Requested Numbers',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Volunteer',b'Evening',b'\xd0\x92\xd0\xb5\xd1\x87\xd0\xb5\xd1\x80'
-b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'\xd0\x9e\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x83 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb0\xd1\x82\xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f.'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 "\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb5\xc2\xbb, \xd0\xba\xd0\xb0\xd0\xba \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0'"
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c {0} \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc {1}, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd1\x8f\xd0\xbd\xd1\x83\xd1\x82, \xd0\xba\xd0\xb0\xd0\xba \xd1\x88\xd0\xb0\xd0\xb3 \xd0\xb2\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5.'"
-b'DocType: Sales Invoice Item',b'Stock Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'\xd0\xa2\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
-b'DocType: Fee Schedule',b'Fee Creation Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Vehicle Log',b'Odometer Reading',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b""\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 '\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c' \xd0\xba\xd0\xb0\xd0\xba '\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82'"""
-b'DocType: Account',b'Balance must be',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c'
-b'DocType: Hub Settings',b'Publish Pricing',b'\xd0\x9e\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x8b'
-b'DocType: Notification Control',b'Expense Claim Rejected Message',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-,b'Available Qty',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'\xd0\x9d\xd0\xb0 \xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8'
-b'DocType: Purchase Invoice Item',b'Rejected Qty',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Setup Progress Action',b'Action Field',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
-b'DocType: Healthcare Settings',b'Manage Customer',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xbc'
-b'DocType: Delivery Trip',b'Delivery Stops',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Salary Slip',b'Working Days',b'\xd0\x92 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8'
-b'DocType: Serial No',b'Incoming Rate',b'\xd0\x92\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb0\xd1\x8f \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Packing Slip',b'Gross Weight',b'\xd0\x92\xd0\xb5\xd1\x81 \xd0\xb1\xd1\x80\xd1\x83\xd1\x82\xd1\x82\xd0\xbe'
-,b'Final Assessment Grades',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd0\xbd\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',"b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8, \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb2\xd1\x8b \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd1\x83 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83.'"
-b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 \xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5. \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82 \xd0\xb2 ERPNext'
-b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'DocType: Job Applicant',b'Hold',b'\xd0\xa3\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Project Update',b'Progress Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82'
-b'DocType: Employee',b'Date of Joining',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Naming Series',b'Update Series',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9'
-b'DocType: Supplier Quotation',b'Is Subcontracted',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4\xd1\x83'
-b'DocType: Restaurant Table',b'Minimum Seating',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Item Attribute',b'Item Attribute Values',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Examination Result',b'Examination Result',b'\xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x87\xd0\xb5\xd0\xba'
-,b'Received Items To Be Billed',"b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b, \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'"
-b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'\xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd1\x83\xd1\x80\xd1\x81.'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba Doctype \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xb7 {0}'
-b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'\xd0\xa4\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c Total Zero Qty'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd0\xb2 \xd0\xb1\xd0\xbb\xd0\xb8\xd0\xb6\xd0\xb0\xd0\xb9\xd1\x88\xd0\xb8\xd0\xb5 {0} \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b {1}'
-b'DocType: Work Order',b'Plan material for sub-assemblies',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xa1\xd1\x83\xd0\xb1\xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd1\x8b \xd0\xbf\xd0\xbe \xd1\x81\xd0\xb1\xd1\x8b\xd1\x82\xd1\x83 \xd0\xb8 \xd1\x82\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'\xd0\x92\xd0\x9c {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 (\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 + \xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe)'
-b'DocType: Journal Entry',b'Depreciation Entry',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'"
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2 {0} \xd0\xb4\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82'
-b'DocType: Crop Cycle',b'ISO 8016 standard',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82 ISO 8016'
-b'DocType: Pricing Rule',b'Rate or Discount',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {1}'
-b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8b \xd1\x81 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb5.'
-b'DocType: Bank Reconciliation',b'Total Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Prescription Duration',b'Number',b'\xd0\xa7\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'DocType: Medical Code',b'Medical Code Standard',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82 \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Soil Texture',b'Clay Composition (%)',b'\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2 \xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd1\x8b (%)'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'\xd0\xa1\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8.'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0'
-b'DocType: Lab Test',b'Lab Technician',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x84\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xbe\xd0\xba \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd, \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x83. \xd0\xa1 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\x92\xd1\x8b \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0.'"
-b'DocType: Bank Reconciliation',b'Account Currency',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Lab Test',b'Sample ID',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x86'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'"
-b'DocType: Purchase Receipt',b'Range',b'\xd0\x94\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd'
-b'DocType: Supplier',b'Default Payable Accounts',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba {0} \xd0\xbd\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Fee Structure',b'Components',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Item Barcode',b'Item Barcode',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xa8\xd1\x82\xd1\x80\xd0\xb8\xd1\x85'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 Asset \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb5 {0}'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b {0} \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Quality Inspection Reading',b'Reading 6',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 6'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'\xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8. \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c, \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2\xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xc2\xab\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0\xc2\xbb \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 {0} {1} {2} \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xba\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9\xd1\x81\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Share Transfer',b'From Folio No',b'\xd0\x98\xd0\xb7 Folio No'
-b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b Advance'
-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'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 {1}'
-b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4.'
-b'DocType: Lead',b'LEAD-',b'\xd0\x9b\xd0\x98\xd0\x94-'
-b'DocType: Employee',b'Permanent Address Is',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8?'
-b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Employee',b'Exit Interview Details',b'\xd0\x92\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8c\xd1\x8e \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Item',b'Is Purchase Item',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'DocType: Journal Entry Account',b'Purchase Invoice',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xb0 \xe2\x84\x96'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83'
-b'DocType: Stock Entry',b'Total Outgoing Value',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Physician',b'Appointments',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd0\xbd\xd1\x83\xd1\x82\xd1\x80\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Lead',b'Request for Information',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'
-,b'LeaderBoard',b'\xd0\x94\xd0\xbe\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x91\xd1\x82\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb5\xd0\xb9 (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8)'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f Offline \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80'
-b'DocType: Payment Request',b'Paid',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Program Fee',b'Program Fee',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x8b'
-b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb2\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85, \xd0\xb3\xd0\xb4\xd0\xb5 \xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f. \xd0\x9e\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x83\xd1\x8e \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd1\x83 BOM, \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xb2\xd0\xbe\xd1\x81\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x83 \xc2\xabBOM Explosion Item\xc2\xbb \xd0\xb2 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xb9. \xd0\x9e\xd0\xbd \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8e\xd1\x8e \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85.'"
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'\xd0\x91\xd1\x8b\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b:'
-b'DocType: Salary Slip',b'Total in words',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x85'
-b'DocType: Material Request Item',b'Lead Time Date',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-,b'Employee Advance Summary',b'\xd0\xa1\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x85'
-b'DocType: Asset',b'Available-for-use Date',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Guardian',b'Guardian Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xb5\xd0\xba\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Cheque Print Template',b'Has Print Format',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Employee Loan',b'Sanctioned',b'\xd1\x81\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',"b'\xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c, \xd0\x9e\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f'"
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',"b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {1}'"
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier > Supplier Type',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba> \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Crop Cycle',b'Crop Cycle',b'\xd0\xa6\xd0\xb8\xd0\xba\xd0\xbb \xd1\x83\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\', \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80, \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd1\x8f\xd0\xb3\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb8\xd0\xb7 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x8b ""\xd0\xa3\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82"". \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xbf\xd0\xb0\xd0\xba\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd1\x85 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f ""\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0"", \xd1\x8d\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x83 ""\xd0\xa3\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0"".'"
-b'DocType: Student Admission',b'Publish on website',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',"b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'"
-b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Agriculture Task',b'Agriculture Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x85\xd0\xbe\xd0\xb7\xd1\x8f\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'\xd0\x9a\xd0\xbe\xd1\x81\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c'
-b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'Student \xd0\xa3\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Restaurant Menu',b'Price List (Auto created)',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 (\xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd)'
-b'DocType: Cheque Print Template',b'Date Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'\xd0\x94\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd1\x8f'
-,b'Company Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: SMS Center',b'Total Message(s)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'DocType: Share Balance',b'Purchased',b'\xd0\xba\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0.'
-b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbe'
-b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x81\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd1\x8b'
-b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',"b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0, \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0.'"
-b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8e \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd1\x85'
-b'DocType: Pricing Rule',b'Max Qty',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {1} \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc, \xd0\xbe\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe / \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82. \\ \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83'"
-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'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb5 / \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xba \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb2\xd1\x81\xd0\xb5\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xba\xd0\xb0\xd0\xba \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xd0\xa5\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',"b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba / \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5, \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc.'"
-b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f (\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8)'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',"b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8, \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb9 \xd0\xb2 {1} {2}'"
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',"b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8, \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb9 \xd0\xb2 {1} {2}'"
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80'
-b'DocType: Workstation',b'Electricity Cost',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd1\x8d\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 datetime \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85'
-b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xd0\x9d\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb9\xd1\x82\xd0\xb5 Employee \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Expense Claim',b'Total Advance Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0'
-b'DocType: Delivery Stop',b'Estimated Arrival',b'\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'\xd0\xa1\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-b'DocType: Delivery Stop',b'Notified by Email',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5'
-b'DocType: Item',b'Inspection Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5'
-b'DocType: BOM Website Item',b'BOM Website Item',b'BOM \xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xd0\x97\xd0\xb0\xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xb8\xd1\x82\xd1\x8c \xd1\x88\xd0\xb0\xd0\xbf\xd0\xba\xd1\x83 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb1\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd1\x82\xd0\xb8\xd0\xbf. (\xd0\x92\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb5).'
-b'DocType: Timesheet Detail',b'Bill',b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xba\xd0\xb0\xd0\xba \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'\xd0\x91\xd0\xb5\xd0\xbb\xd1\x8b\xd0\xb9'
-b'DocType: SMS Center',b'All Lead (Open)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xbc \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd0\xbc (\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc)'
-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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f {4} \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5 {1} \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f ({2} {3})'
-b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'\xd0\x92\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xb7 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd1\x84\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xba\xd0\xbe\xd0\xb2.'
-b'DocType: Purchase Invoice',b'Get Advances Paid',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8b \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Item',b'Automatically Create New Batch',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83\xd1\x8e \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83'
-b'DocType: Item',b'Automatically Create New Batch',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83\xd1\x8e \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} {1} (\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {2})'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Student Admission',b'Admission Start Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Journal Entry',b'Total Amount in Words',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""","b'\xd0\x91\xd1\x8b\xd0\xbb \xd0\xbe\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0. \xd0\x9e\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb2\xd0\xb5\xd1\x80\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe, \xd1\x87\xd1\x82\xd0\xbe \xd0\xb2\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c \xd1\x81 support@erpnext.com \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0.'"
-b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'\xd0\x9c\xd0\xbe\xd1\x8f \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xb7 {0}'
-b'DocType: Lead',b'Next Contact Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Healthcare Settings',b'Appointment Reminder',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x8b\xd1\x81\xd0\xbe\xd1\x82\xd1\x8b'"
-b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Student \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\x98\xd0\xbc\xd1\x8f'
-b'DocType: Consultation',b'Doctor',b'\xd0\x94\xd0\xbe\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Holiday List',b'Holiday List Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd1\x85'
-b'DocType: Repayment Schedule',b'Balance Loan Amount',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'\xd0\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x8b'
-b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb5 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Journal Entry Account',b'Expense Claim',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'\xd0\x92\xd1\x8b \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xbe\xd1\x81\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xbc?'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'DocType: Leave Application',b'Leave Application',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Patient',b'Patient Relation',b'\xd0\x9e\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 Allocation Tool'
-b'DocType: Item',b'Hub Category to Publish',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbd\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Leave Block List',b'Leave Block List Dates',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x87\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xbe\xd0\xb2 \xd0\x94\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Sales Invoice',b'Billing Address GSTIN',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 GSTIN'
-b'DocType: Assessment Plan',b'Evaluate',b'\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Workstation',b'Net Hour Rate',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x87\xd0\xb0\xd1\x81\xd0\xb0'
-b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb0\xd0\xb4\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Company',b'Default Terms',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f'
-b'DocType: Supplier Scorecard Period',b'Criteria',b'\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
-b'DocType: Packing Slip Item',b'Packing Slip Item',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'Cash/Bank Account',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 / \xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'\xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'\xd0\xa3\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x8b \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8.'
-b'DocType: Delivery Note',b'Delivery To',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8c.'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9'
-b'DocType: Production Plan',b'Get Sales Orders',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Training Event',b'Self-Study',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82 \xd0\xb4\xd0\xbe 100'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0'
-b'DocType: Membership',b'Membership',b'\xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Asset',b'Total Number of Depreciations',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd1\x82\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'
-b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xbe\xd0\xb9'
-b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xbe\xd0\xb9'
-b'DocType: Workstation',b'Wages',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Agriculture Task',b'Urgent',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 {0} \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 {1}'"
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x83\xd1\x8e:'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xb7 numpad'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xbc \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0.'"
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbb \xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c ERPNext'
-b'DocType: Item',b'Manufacturer',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-RET-'
-b'DocType: POS Profile',b'Sales Invoice Payment',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Project',b'First Email',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb0'
-b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 / \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Repayment Schedule',b'Interest Amount',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Serial No',b'Creation Document No',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Share Transfer',b'Issue',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'DocType: Asset',b'Scrapped',b'\xd0\xa3\xd0\xbd\xd0\xb8\xd1\x87\xd1\x82\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Purchase Invoice',b'Returns',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\x9e {1}'
-b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'\xd0\x9d\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Lead',b'Organization Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Tax Rule',b'Shipping State',b'\xd0\x93\xd0\xbe\xd1\x81\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-,b'Projected Quantity as Source',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xba\xd0\xb0\xd0\xba \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd0\xba\xd0\xbd\xd0\xbe\xd0\xbf\xd0\xba\xd0\xb8 ""\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xb7 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \''"
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb5\xd0\xb7\xd0\xb4\xd0\xba\xd0\xb8'
-b'DocType: Student',b'A-',b'A-'
-b'DocType: Share Transfer',b'Transfer Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Consultation',b'Diagnosis',b'\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
-b'DocType: GL Entry',b'Against',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2'
-b'DocType: Item',b'Default Selling Cost Center',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'\xd0\xb4\xd0\xb8\xd1\x81\xd0\xba'
-b'DocType: Sales Partner',b'Implementation Partner',b'\xd0\xa0\xd0\xb5\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'\xd0\x9f\xd0\xbe\xd1\x87\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0} {1}'
-b'DocType: Opportunity',b'Contact Info',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8'
-b'DocType: Packing Slip',b'Net Weight UOM',b'\xd0\x92\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb5\xd1\x82\xd1\x82\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Item',b'Default Supplier',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xd0\x97\xd0\xb0 \xd0\xba\xd0\xb2\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Employee Loan',b'Repayment Schedule',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Holiday List',b'Get Weekly Off Dates',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c Weekly \xd0\x92\xd1\x8b\xd0\xba\xd0\xbb \xd0\x94\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',"b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'"
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb7\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x87\xd0\xb0\xd1\x81'
-b'DocType: Sales Person',b'Select company name first.',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x83\xd1\x8e \xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8c.'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'E-mail \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 {0}'
-b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'\xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8e\xd1\x8e \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'\xd0\x94\xd0\xbb\xd1\x8f {0} | {1} {2}'
-b'DocType: Delivery Trip',b'Driver Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb4\xd1\x80\xd0\xb0\xd0\xb9\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb2\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
-b'DocType: Education Settings',b'Attendance Freeze Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2. \xd0\x9e\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd0\xbc\xd0\xb8.'
-b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0 (\xd0\xb2 \xd0\xb4\xd0\xbd\xd1\x8f\xd1\x85)'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\x92\xd0\x9e\xd0\x9c'
-b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {0} \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b \xd0\xb2 {1}'
-b'DocType: Patient',b'Default Currency',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0'
-b'DocType: Expense Claim',b'From Employee',b'\xd0\x9e\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Driver',b'Cellphone Number',b'\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Project',b'Monitor Progress',b'\xd0\x9c\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\xa1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8f\xd1\x82\xd1\x8c overbilling \xd1\x81 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {0} \xd0\xb2 {1} \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbb\xd1\x8e'
-b'DocType: Journal Entry',b'Make Difference Entry',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'DocType: Upload Attendance',b'Attendance From Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xa1 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Appraisal Template Goal',b'Key Performance Area',b'\xd0\x9a\xd0\xbb\xd1\x8e\xd1\x87 \xd0\x9f\xd0\xbb\xd0\xbe\xd1\x89\xd0\xb0\xd0\xb4\xd1\x8c \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Program Enrollment',b'Transportation',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe {0}'
-b'DocType: SMS Center',b'Total Characters',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2'
-b'DocType: Employee Advance',b'Claimed',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5'
-b'DocType: Crop',b'Row Spacing',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 {0}'"
-b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'C-\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe'
-b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'\xd0\x92\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4%'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'\xd0\x92 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 == \xc2\xab\xd0\x94\xd0\x90\xc2\xbb, \xd1\x82\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8e \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x81\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 {0}'"
-b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb9 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8. \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb0 \xd0\xb8 \xd1\x82.\xd0\xb4.'
-b'DocType: Sales Partner',b'Distributor',b'\xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8c\xd1\x8e\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 "\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 On ''"
-,b'Ordered Items To Be Billed',"b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbb \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\x9e\xd0\xb1\xd1\x8a\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'"
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',"b'\xd0\xa1 \xd0\x94\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd'"
-b'DocType: Global Defaults',b'Global Defaults',b'\xd0\x93\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Salary Slip',b'Deductions',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Leave Allocation',b'LAL/',b'LAL /'
-b'DocType: Setup Progress Action',b'Action Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'\xd0\x93\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb5 2 \xd1\x86\xd0\xb8\xd1\x84\xd1\x80\xd1\x8b GSTIN \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd1\x81\xd0\xbe\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbc \xd0\xb3\xd0\xbe\xd1\x81\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
-b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\xbd\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb5\xd0\xbc'
-b'DocType: Salary Slip',b'Leave Without Pay',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'\xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9c\xd0\xbe\xd1\x89\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb5\xd0\xb9'
-,b'Trial Balance for Party',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'DocType: Lead',b'Consultant',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'DocType: Salary Slip',b'Earnings',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-,b'GST Sales Register',b'\xd0\xa0\xd0\xb5\xd0\xb5\xd1\x81\xd1\x82\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 GST'
-b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'\xd0\x9d\xd0\xb8\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'\xd0\x95\xd1\x89\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4 \xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 '{0}' \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 {1} {2} '\xd0\xb4\xd0\xbb\xd1\x8f \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0 {3}'
-b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'
-b'DocType: Setup Progress Action',b'Domains',b'\xd0\x94\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b'""\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc ""\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f""'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Cheque Print Template',b'Payer Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\x9a\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5. \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x88 \xd0\xb0\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 ""SM"", \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c ""\xd0\xa4\xd1\x83\xd1\x82\xd0\xb1\xd0\xbe\xd0\xbb\xd0\xba\xd0\xb0"", \xd0\xba\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xb8\xd0\xb7 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 ""T-Shirt-SM""'"
-b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',"b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 (\xd0\xbf\xd1\x80\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd1\x8e) \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xbd\xd1\x8b, \xd0\xba\xd0\xb0\xd0\xba \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf.'"
-b'DocType: Purchase Invoice',b'Is Return',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\x92\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""","b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x86 \xd0\xb4\xd0\xbd\xd1\x8f \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb5 '{0}''"
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82 / \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Price List Country',b'Price List Country',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Item',b'UOMs',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'\xd0\x9a\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'"
-b'DocType: Stock Settings',b'Default Item Group',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Employee Loan',b'Partially Disbursed',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x9e\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e.'
-b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2.'
-b'DocType: Account',b'Balance Sheet',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81 \xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 '"""
-b'DocType: Fee Validity',b'Valid Till',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe'
-b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb5\xd0\xbd. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5, \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xbb\xd0\xb8 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb0 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb9 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 POS Profile.'"
-b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'\xd0\x9e\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'\xd0\x94\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb5\xd0\xb9\xd1\x88\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb8, \xd0\xbd\xd0\xbe \xd0\x92\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf'"
-b'DocType: Lead',b'Lead',b'\xd0\x92\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd0\xb9'
-b'DocType: Email Digest',b'Payables',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Course',b'Course Intro',b'\xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c {0}'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x92\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbe.'
-,b'Purchase Order Items To Be Billed',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f.'
-b'DocType: Program Enrollment Tool',b'Enrollment Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Purchase Invoice Item',b'Net Rate',b'\xd0\x9d\xd0\xb5\xd1\x82\xd1\x82\xd0\xbe-\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 GL \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xba'
-b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 1'
-b'DocType: Holiday',b'Holiday',b'\xd0\x92\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9'
-b'DocType: Support Settings',b'Close Issue After Days',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c Issue \xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb9'"
-b'DocType: Bank Guarantee',b'Validity in Days',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xb4\xd0\xbd\xd1\x8f\xd1\x85'
-b'DocType: Bank Guarantee',b'Validity in Days',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xb4\xd0\xbd\xd1\x8f\xd1\x85'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0: {0}'
-b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'\xd0\x9d\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2'
-b'DocType: Global Defaults',b'Current Fiscal Year',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'DocType: Purchase Order',b'Group same items',b'\xd0\xa1\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'DocType: Purchase Invoice',b'Disable Rounded Total',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8 \xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe'
-b'DocType: Employee Loan Application',b'Repayment Info',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""","b'""\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc\xd0\xb8'"
-b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0} \xd1\x81 \xd0\xb6\xd0\xb5 {1}'
-,b'Trial Balance',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Sales Order',b'SO-',b'\xd0\xa2\xd0\x90\xd0\x9a-'
-b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xbc'"
-b'DocType: Student',b'O-',b'\xd0\x9e-'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'\xd0\x98\xd1\x81\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Maintenance Visit Purpose',b'Work Done',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xba \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Announcement',b'All Students',b'\xd0\x92\xd1\x81\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c \xd0\x9b\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80'
-b'DocType: Grading Scale',b'Intervals',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8b'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb9\xd1\x88\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'\xd0\xa3\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd1\x81 \xd1\x82\xd0\xb5\xd0\xbc \xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbc, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'"
-b'DocType: Crop Cycle',b'Less than a year',"b'\xd0\x9c\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4'"
-b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student Mobile No.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbc\xd0\xb8\xd1\x80'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd1\x82\xd0\xb8\xd0\xb5\xd0\xb9'
-b'DocType: Crop',b'Yield UOM',b'\xd0\x94\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c UOM'
-,b'Budget Variance Report',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Salary Slip',b'Gross Pay',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Item',b'Is Item from Hub',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xb7 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x92\xd0\xb8\xd0\xb4 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc.'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
-b'DocType: Stock Reconciliation',b'Difference Amount',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'\xd0\x94-\xd1\x80 {0} \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb5 \xd0\xbd\xd0\xb0 {1}'
-b'DocType: Purchase Invoice',b'Reverse Charge',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd1\x8f\xd0\xb4\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'\xd0\x9d\xd0\xb5\xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c'
-b'DocType: Purchase Invoice',b'05-Change in POS',b'05-\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 POS'
-b'DocType: Vehicle Log',b'Service Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: BOM',b'Item Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Student Sibling',b'Student Sibling',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 Sibling'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Purchase Invoice',b'Supplied Items',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 {0}'
-b'DocType: Student',b'STUD.',b'\xd0\x92\xd0\xb8\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5.'
-b'DocType: Work Order',b'Qty To Manufacture',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Email Digest',b'New Income',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb6\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\xb2 \xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb5 \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Opportunity Item',b'Opportunity Item',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-,b'Student and Guardian Contact Details',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c'
-,b'Employee Leave Balance',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'\xd0\x92\xd0\xb5\xd1\x81\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5\xd0\xb3\xd0\xb4\xd0\xb0 {1}'
-b'DocType: Patient Appointment',b'More Info',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'
-b'DocType: Supplier Scorecard',b'Scorecard Actions',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb2 Scorecard'
-b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb2 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd1\x8c\xd1\x8e\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbd\xd0\xb0\xd1\x83\xd0\xba'
-b'DocType: Purchase Invoice',b'Rejected Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd1\x8f\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: GL Entry',b'Against Voucher',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbc'
-b'DocType: Item',b'Default Buying Cost Center',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbb\xd1\x83\xd1\x87\xd1\x88\xd0\xb5\xd0\xb5 \xd0\xb8\xd0\xb7 ERPNext, \xd0\xbc\xd1\x8b \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb4\xd1\x83\xd0\xb5\xd0\xbc \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb8 \xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd0\xb8 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbe.'"
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xd0\xb4\xd0\xbb\xd1\x8f'
-b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'\xd0\xa1\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'\xd0\x92\xd1\x8b\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbe\xd1\x82 {0} \xd0\xb4\xd0\xbe {1}'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'\xd0\x9d\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 {0}'
-b'DocType: Journal Entry',b'Get Outstanding Invoices',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83 {0} \xd0\xbd\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xbc'
-b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 / \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 {0} \xd0\xb2 Material Request {1} \\ \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 {2} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf {3}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'\xd0\x9d\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xbe\xd0\xb9'
-b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'DocType: Education Settings',b'Employee Number',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb5 \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'\xd0\xa1\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb9 \xd0\x9d\xd0\xb5\xd1\x82 (\xd1\x8b) \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f. \xd0\x9f\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xe2\x84\x96 {0}'
-b'DocType: Project',b'% Completed',b'% \xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'
-,b'Invoiced Amount (Exculsive Tax)',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbc (Exculsive \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c)'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 2'
-b'DocType: Supplier',b'SUPP-',b'SUPP-'
-b'DocType: Training Event',b'Training Event',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb8\xd0\xb5'
-b'DocType: Item',b'Auto re-order',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7'
-b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x92\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Employee',b'Place of Issue',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'
-b'DocType: Email Digest',b'Add Quote',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc \xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd1\x8f \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f UOM: {0} \xd0\xb2 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb5: {1}'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'\xd0\x9a\xd0\xbe\xd1\x81\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'\xd0\xa1\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd1\x85\xd0\xbe\xd0\xb7\xd1\x8f\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f Master Data'
-b'DocType: Asset Repair',b'Repair Cost',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x80\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'\xd0\x92\xd0\xb0\xd1\x88\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xb2\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb8'
-b'DocType: Special Test Items',b'Special Test Items',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Mode of Payment',b'Mode of Payment',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'\xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
-b'DocType: Student Applicant',b'AP',b'AP'
-b'DocType: Purchase Invoice Item',b'BOM',b'\xd0\x92\xd0\x9c'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b.'
-b'DocType: Journal Entry Account',b'Purchase Order',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83'
-b'DocType: Vehicle',b'Fuel UOM',b'\xd0\xa2\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xbe UOM'
-b'DocType: Warehouse',b'Warehouse Contact Info',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Payment Entry',b'Write Off Difference Amount',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb2'
-b'DocType: Volunteer',b'Volunteer Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd, \xd0\xbf\xd0\xbe\xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'"
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8b {0}'
-b'DocType: Item',b'Foreign Trade Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb2\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb5\xd0\xb9 \xd1\x82\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5'
-,b'Assessment Plan Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'DocType: Email Digest',b'Annual Income',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Serial No',b'Serial No Details',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83'
-b'DocType: Student Group Student',b'Group Roll Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x80\xd1\x83\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-b'DocType: Student Group Student',b'Group Roll Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x80\xd1\x83\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'\xd0\x94\xd0\xbb\xd1\x8f {0}, \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x81 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd1\x8e'"
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',"b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xb2\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 1. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe,'"
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xa1\xd1\x83\xd0\xb1\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8f \xc2\xab\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xc2\xbb, \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f, \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb9, \xd0\xa2\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0.'"
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Item',b'ITEM-',b'\xd0\x9f\xd0\xa3\xd0\x9d\xd0\x9a\xd0\xa2-'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 100'
-b'DocType: Sales Invoice Item',b'Edit Description',b'\xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Antibiotic',b'Antibiotic',b'\xd0\x90\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb1\xd0\xb8\xd0\xbe\xd1\x82\xd0\xb8\xd0\xba'
-,b'Team Updates',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd1\x85.'
-b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb8\xd1\x82\xd0\xbe\xd0\xb3 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'\xd0\x9d\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x88\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc {0}'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd1\x85'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'\xd0\xa2\xd0\xb0\xd0\xbc \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81 0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f ""To \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80""'"
-b'DocType: Authorization Rule',b'Transaction',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Patient Appointment',b'Duration',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0} \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\xad\xd1\x82\xd0\xb0 \xd0\x9c\xd0\x92\xd0\x97 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0. \xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf.'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'\xd0\x94\xd0\xb5\xd1\x82\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0. \xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4.'
-b'DocType: Item',b'Website Item Groups',b'\xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf'
-b'DocType: Purchase Invoice',b'Total (Company Currency)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82)'
-b'DocType: Daily Work Summary Group',b'Reminder',b'\xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xb2\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb8 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Journal Entry',b'Journal Entry',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5'
-b'DocType: Expense Claim Advance',b'Unclaimed amount',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5'
-b'DocType: Workstation',b'Workstation Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Grading Scale Interval',b'Grade Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xba\xd0\xbb\xd0\xb0\xd1\x81\xd1\x81\xd0\xb0'
-b'DocType: POS Item Group',b'POS Item Group',b'POS Item Group'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb0 \xd0\x94\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82:'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'\xd0\x92\xd0\x9c {0} \xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x83 {1}'
-b'DocType: Sales Partner',b'Target Distribution',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8'
-b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'DocType: Salary Slip',b'Bank Account No.',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xe2\x84\x96'
-b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xd0\xad\xd1\x82\xd0\xbe \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd1\x81 \xd1\x8d\xd1\x82\xd0\xb8\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xbe\xd0\xbc'
-b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 Scorecard, \xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5: {total_score} (\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbb \xd0\xb7\xd0\xb0 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4), {period_number} (\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x88\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c)'"
-b'DocType: Quality Inspection Reading',b'Reading 8',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 8'
-b'DocType: Sales Partner',b'Agent',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xb2\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd1\x83'
-b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xb2\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd1\x83'
-b'DocType: BOM Operation',b'Workstation',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Healthcare Settings',b'Registration Message',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Prescription Dosage',b'Prescription Dosage',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82\xd1\x83'
-b'DocType: Attendance',b'HR Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xd0\x92\xd0\xb0\xd0\xbc \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xc2\xab\xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x83\xc2\xbb'
-b'DocType: Payment Entry',b'Writeoff',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Stock Settings',b'Naming Series Prefix',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd'
-b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xbb'
-b'DocType: Salary Component',b'Earning',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xb0\xd1\x82\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Supplier Scorecard',b'Scoring Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'DocType: Purchase Invoice',b'Party Account Currency',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-,b'BOM Browser',b'\xd0\x91\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd0\xb5\xd1\x80 \xd0\x92\xd0\x9c'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Item Barcode',b'EAN',b'EAN'
-b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83:'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd 3'
-b'DocType: Maintenance Schedule Item',b'No of Visits',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {0} \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 {1}'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd0\xb2 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c {0}'
-b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 100. \xd0\xad\xd1\x82\xd0\xbe {0}'
-b'DocType: Project',b'Start and End Dates',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb8 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-,b'Delivered Items To Be Billed',"b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b, \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'"
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\x92\xd0\x9e\xd0\x9c {0}'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'DocType: Authorization Rule',b'Average Discount',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0'
-b'DocType: Project Update',b'Great/Quickly',b'\xd0\x91\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xbe\xd0\xb9 / \xd0\x91\xd1\x8b\xd1\x81\xd1\x82\xd1\x80\xd0\xbe'
-b'DocType: Purchase Invoice Item',b'UOM',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Rename Tool',b'Utilities',b'\xd0\x98\xd0\xbd\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: POS Profile',b'Accounting',b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f'
-b'DocType: Employee',b'EMP/',b'EMP /'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Asset',b'Depreciation Schedules',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd1\x85 GST \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8:'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'
-b'DocType: Activity Cost',b'Projects',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd1\x8b'
-b'DocType: Payment Request',b'Transaction Currency',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'\xd0\xa1 {0} | {1} {2}'
-b'DocType: Work Order Operation',b'Operation Description',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb8 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd.'
-b'DocType: Quotation',b'Shopping Cart',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd0\xb5'
-b'DocType: POS Profile',b'Campaign',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Supplier',b'Name and Type',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf'
-b'DocType: Physician',b'Contacts and Address',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'DocType: Purchase Invoice',b'Contact Person',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\x9b\xd0\xb8\xd1\x86\xd0\xbe'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b'""\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc ""\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f""'"
-b'DocType: Course Scheduling Tool',b'Course End Date',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Holiday List',b'Holidays',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8'
-b'DocType: Sales Order Item',b'Planned Quantity',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Water Analysis',b'Water Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Item',b'Maintain Stock',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Employee',b'Prefered Email',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 E-mail'
-b'DocType: Student Admission',b'Eligibility and Details',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'"
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b""\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xc2\xab\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 '\xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c"""
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'Max: {0}'
-b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'\xd0\xa1 DateTime'
-b'DocType: Email Digest',b'For Company',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'\xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd1\x81\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9.'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf \xd0\xb8\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0, \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb8.'"
-b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 Scorecard \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Sales Invoice',b'Shipping Address Name',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\x98\xd0\xbc\xd1\x8f'
-b'DocType: Material Request',b'Terms and Conditions Content',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xa1\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',"b'\xd0\x91\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb8, \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2'"
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',"b'\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc 100'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xbc \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'DocType: Maintenance Visit',b'Unscheduled',b'\xd0\x9d\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Employee',b'Owned',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'\xd0\xa7\xd0\xb5\xd0\xbc \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5 \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe, \xd1\x82\xd0\xb5\xd0\xbc \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'"
-,b'Purchase Invoice Trends',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\xa2\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Employee',b'Better Prospects',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f {1} \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe {2} qty. \xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82, \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f {3} qty, \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c / \xd0\xb2\xd1\x8b\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb9'"
-b'DocType: Vehicle',b'License Plate',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba'
-b'DocType: Appraisal',b'Goals',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c POS'
-b'DocType: Warranty Claim',b'Warranty / AMC Status',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x8f / \xd0\x90\xd0\x9c\xd0\x9a \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-,b'Accounts Browser',b'\xd0\x9e\xd0\xb1\xd0\xb7\xd0\xbe\xd1\x80 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0'
-b'DocType: GL Entry',b'GL Entry',b'GL \xd0\x92\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: HR Settings',b'Employee Settings',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-,b'Batch-Wise Balance History',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xbc \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Package Code',b'Package Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Purchase Invoice',b'Company GSTIN',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f GSTIN'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'\xd0\x9e\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xbe'
-b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb8\xd0\xb7 \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8.\n \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0\xd0\xbc \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbc'
-b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb5\xd0\xb1\xd0\xb5.'
-b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9.'"
-b'DocType: Email Digest',b'Bank Balance',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f {0}: {1} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5: {2}'
-b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8 \xd1\x82.\xd0\xb4.'"
-b'DocType: Journal Entry Account',b'Account Balance',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba.'
-b'DocType: Rename Tool',b'Type of document to rename.',"b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0, \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c.'"
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: \xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 {2}'
-b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b)'
-b'DocType: Weather',b'Weather Parameter',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c P & L \xd1\x81\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xb4\xd0\xbe Unclosed \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'DocType: Lab Test Template',b'Collection Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x81\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: POS Profile',b'Allow Print Before Pay',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb9'
-b'DocType: Land Unit',b'Linked Soil Texture',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd1\x8b'
-b'DocType: Shipping Rule',b'Shipping Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {2} \xd0\xbd\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',"b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x87\xd1\x8c \xd0\xb2\xd0\xb0\xd0\xbc \xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x83 \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'"
-b'DocType: Quality Inspection',b'Readings',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Stock Entry',b'Total Additional Costs',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Course Schedule',b'SH',b'SH'
-b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd0\xbf\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'Sub \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xba\xd0\xb8'
-b'DocType: Asset',b'Asset Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'DocType: Project',b'Task Weight',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\x92\xd0\xb5\xd1\x81'
-b'DocType: Shipping Rule Condition',b'To Value',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd1\x83'
-b'DocType: Asset Movement',b'Stock Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',"b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}, \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe, \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbc.'"
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xd0\xa1\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd1\x85\xd0\xbe\xd0\xb7\xd1\x8f\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe (\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'\xd0\xa3\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'\xd0\x90\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xbe\xd1\x89\xd0\xb0\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x84\xd0\xb8\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xa1\xd0\x9c\xd0\xa1-\xd1\x88\xd0\xbb\xd1\x8e\xd0\xb7\xd0\xb0'
-b'DocType: Disease',b'Common Name',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'\xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8!'
-b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x82.'
-b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd1\x8b'
-b'DocType: Vital Signs',b'Blood Pressure',b'\xd0\x9a\xd1\x80\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba'
-b'DocType: Item',b'Inventory',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'
-b'DocType: Item',b'Sales Details',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Quality Inspection',b'QI-',b'Qi-'
-b'DocType: Opportunity',b'With Items',b'\xd0\xa1 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Asset Maintenance',b'Maintenance Team',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xd0\x92 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xb5'
-b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb5'
-b'DocType: Notification Control',b'Expense Claim Rejected',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd'
-b'DocType: Item',b'Item Attribute',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8'
-b'DocType: HR Settings',b'Email Salary Slip to Employee',b'E-mail \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: Cost Center',b'Parent Cost Center',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\x9c\xd0\x92\xd0\x97'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Sales Invoice',b'Source',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x81 \xd1\x8d\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb8'"
-b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xbe'
-b'DocType: Leave Type',b'Is Leave Without Pay',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb1\xd0\xb5\xd0\xb7'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'DocType: Fee Validity',b'Fee Validity',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xd0\x9d\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xd0\xad\xd1\x82\xd0\xbe {0} \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82\xd1\x8b \xd1\x81 {1} \xd0\xb4\xd0\xbb\xd1\x8f {2} {3}'
-b'DocType: Student Attendance Tool',b'Students HTML',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b HTML'
-b'DocType: POS Profile',b'Apply Discount',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd1\x83'
-b'DocType: GST HSN Code',b'GST HSN Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 GST HSN'
-b'DocType: Employee External Work History',b'Total Experience',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbe\xd0\xbf\xd1\x8b\xd1\x82'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'\xd0\xa3\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 (\xd1\x8b) \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2 \xd0\xbe\xd1\x82 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9'
-b'DocType: Program Course',b'Program Course',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xb7\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb8 \xd1\x8d\xd0\xba\xd1\x81\xd0\xbf\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xa1\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Homepage',b'Company Tagline for website homepage',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
-b'DocType: Item Group',b'Item Group Name',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'\xd0\x92\xd0\xb7\xd1\x8f\xd1\x82\xd1\x8b\xd0\xb9'
-b'DocType: Student',b'Date of Leaving',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xba\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x8f'
-b'DocType: Pricing Rule',b'For Price List',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'Executive Search'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2'
-b'DocType: Maintenance Schedule',b'Schedules',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c POS \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f Point-of-Sale'
-b'DocType: Purchase Invoice Item',b'Net Amount',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xbf\xd0\xbe\xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'"
-b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'\xd0\x92\xd0\x9c \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xe2\x84\x96'
-b'DocType: Landed Cost Voucher',b'Additional Charges',b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8)'
-b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba Scorecard'
-b'DocType: Plant Analysis',b'Result Datetime',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 Datetime'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83\xd1\x8e \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd1\x81 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0.'"
-,b'Support Hour Distribution',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8'
-b'DocType: Maintenance Visit',b'Maintenance Visit',b'\xd0\xa2\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Student',b'Leaving Certificate Number',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83 {0}'"
-b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'\xd0\x97\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c'
-b'DocType: Purchase Invoice',b'Select Shipping Address',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'\xd0\x9c\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb4\xd1\x83\xd0\xbc'
-b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba \xd0\x9e\xd1\x82\xd0\xb4\xd1\x8b\xd1\x85 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9.'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'\xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 (\xd0\xbe\xd0\xb2)'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'\xd0\xa1\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xb2 \xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd1\x8c Employee \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c'"
-b'DocType: UOM',b'UOM Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: GST HSN Code',b'HSN Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 HSN'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'\xd0\x92\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Purchase Invoice',b'Shipping Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',"b'\xd0\xad\xd1\x82\xd0\xbe\xd1\x82 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb5. \xd0\xad\xd1\x82\xd0\xbe, \xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe, \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb8 \xd1\x82\xd0\xbe, \xd1\x87\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe\xd0\xbc \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x85 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x85.'"
-b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xd0\x9f\xd0\xbe \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9.'
-b'DocType: Expense Claim',b'EXP',b'EXP'
-b'DocType: Water Analysis',b'Container',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student {0} - {1} \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {2} \xd0\xb8 {3}'
-b'DocType: Project',b'Day to Send',b'\xd0\x94\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Healthcare Settings',b'Manage Sample Collection',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd0\xb5\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1'
-b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8e, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd1\x8f \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f.'"
-b'DocType: Patient',b'Tobacco Past Use',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xba\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Brand Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0'
-b'DocType: Purchase Receipt',b'Transporter Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87\xd1\x83 {1}'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'\xd0\xa0\xd0\xb0\xd0\xbc\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba'
-b'DocType: Budget',b'Monthly Distribution',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',"b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba'"
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 (\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0)'
-b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Sales Partner',b'Sales Partner Target',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'
-b'DocType: Loan Type',b'Maximum Loan Amount',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Pricing Rule',b'Pricing Rule',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x8b \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9\xd1\x81\xd1\x8f \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x80\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0}'
-b'DocType: Budget',b'Action if Annual Budget Exceeded',"b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'"
-b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc'
-b'DocType: Shopping Cart Settings',b'Payment Success URL',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x85 \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 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'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb2 {2} {3}'
-b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-,b'Bank Reconciliation Statement',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd1\x81\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Consultation',b'Medical Coding',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Healthcare Settings',b'Reminder Message',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-,b'Lead Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-,b'POS',b'POS'
-b'DocType: C-Form',b'III',b'III'
-b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb7'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Shipping Rule Condition',b'From Value',b'\xd0\x9e\xd1\x82 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Employee Loan',b'Repayment Method',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x84\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xbe\xd0\xba \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd, \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e Item Group \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'"
-b'DocType: Quality Inspection Reading',b'Reading 4',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 4'
-b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8.'
-b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xb2 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x8b, \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'"
-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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe Cheque \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 {2}'
-b'DocType: Asset Maintenance Task',b'Certificate Required',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82'
-b'DocType: Company',b'Default Holiday List',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x9e\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 {1} \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81 {2}'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0\xd0\xbc'
-b'DocType: Purchase Invoice',b'Supplier Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Opportunity',b'Contact Mobile No',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9d\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-,b'Material Requests for which Supplier Quotations are not created',"b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x8b, \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f'"
-b'DocType: Student Report Generation Tool',b'Print Section',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c {0} \xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e POS. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 {1} \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f.'
-b'DocType: Student Group',b'Set 0 for no limit',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd0\xba\xd0\xb8\xd1\x85-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',"b'\xd0\x9d\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c (\xd1\x81), \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb2\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8. \xd0\x92\xd0\xb0\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc.'"
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {idx}: {\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5} \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f {invoice_type}'
-b'DocType: Customer',b'Primary Address and Contact Detail',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0 e-mail'
-b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Consultation',b'Appointment',"b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5, \xd0\xb2\xd1\x81\xd1\x82\xd1\x80\xd0\xb5\xd1\x87\xd0\xb0'"
-b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x85\xd0\xbe\xd1\x82\xd1\x8f \xd0\xb1\xd1\x8b \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd.'
-b'DocType: Dependent Task',b'Dependent Task',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82 \xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'\xd0\x9a\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbb\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 1 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc {1}'"
-b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f X \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9.'
-b'DocType: HR Settings',b'Stop Birthday Reminders',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf \xd0\x94\xd0\xb5\xd0\xbd\xd1\x8c \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e Payroll \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd1\x91\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd1\x91\xd1\x82 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {0}'"
-b'DocType: SMS Center',b'Receiver List',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'\xd0\x9f\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Payment Schedule',b'Payment Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0'
-b'DocType: Patient Appointment',b'Referring Physician',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'DocType: Assessment Plan',b'Grading Scale',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x88\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f {0} \xd0\xb1\xd1\x8b\xd0\xbb \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb7 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f Factor'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'\xd0\xa3\xd0\xb6\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8b \xd0\xb2 \xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe!'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 {0}'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x8d\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Physician',b'Hospital',b'\xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'\xd0\x92\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 (\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9)'
-b'DocType: Quotation Item',b'Quotation Item',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'DocType: Customer',b'Customer POS Id',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 POS'
-b'DocType: Account',b'Account Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',"b'\xd0\xa1 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xba \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5'"
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x84\xd1\x80\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'\xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0.'
-b'DocType: Purchase Order Item',b'Supplier Part Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'\xd0\x9a\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 0 \xd0\xb8\xd0\xbb\xd0\xb8 1'
-b'DocType: Share Balance',b'To No',b'\xd0\x9d\xd0\xb5\xd1\x82'
-b'DocType: Subscription',b'Reference Document',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x91\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'DocType: Accounts Settings',b'Credit Controller',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd0\xbb\xd0\xb5\xd1\x80'
-b'DocType: Grant Application',b'Applicant Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03 - \xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xba \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3'
-b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c \xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82 \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-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'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Company',b'Default Payable Account',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xbd\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x8b, \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbe\xd0\xba, \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb8 \xd1\x82.\xd0\xb4.'"
-b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0} % \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Party Account',b'Party Account',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb'
-b'DocType: Lead',b'Upper Income',b'\xd0\x92\xd1\x8b\xd1\x81\xd0\xbe\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'\xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c'
-b'DocType: Journal Entry Account',b'Debit in Company Currency',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: BOM Item',b'BOM Item',b'\xd0\x92\xd0\x9c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Appraisal',b'For Employee',b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82'
-b'DocType: Company',b'Default Values',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9f\xd0\xbe \xd0\xa3\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Membership',b'INR',b'INR'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{frequency} \xd0\x94\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Expense Claim',b'Total Amount Reimbursed',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0. \xd0\xa1\xd0\xbc \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 {0} \xd0\xbe\xd1\x82 {1}'
-b'DocType: Customer',b'Default Price List',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\x94\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2 {0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'\xd0\x9d\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c {0} \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4. \xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 {0} \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb2 \xd0\xb3\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81 \xd1\x82\xd0\xb5\xd0\xbc \xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbc \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbe \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f. \xd0\x92\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd1\x8c?'
-b'DocType: Purchase Invoice',b'Total Net Weight',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb2\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb5\xd1\x82\xd1\x82\xd0\xbe'
-b'DocType: Purchase Invoice',b'Eligibility For ITC',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x98\xd0\xa2\xd0\xa6'
-b'DocType: Journal Entry',b'Entry Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-,b'Customer Credit Balance',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xb1\xd1\x8b\xd0\xbb \xd1\x81\xd0\xba\xd1\x80\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0} ({1} / {2})'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f ""Customerwise \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0""'"
-b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd1\x81 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Quotation',b'Term Details',b'\xd0\xa1\xd1\x80\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 {0} \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe (\xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0)'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd1\x87\xd0\xb8\xd0\xba \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd1\x87\xd0\xb8\xd0\xba \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 0'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8'
-b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x89\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 (\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9)'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'\xd0\x9d\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x83 \xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x8a\xd1\x91\xd0\xbc.'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xe2\x80\x94 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xe2\x80\x94 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Special Test Template',b'Result Component',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb8'
-,b'Lead Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5 \xd0\xbe \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5'
-b'DocType: Volunteer',b'Availability and Skills',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb2\xd1\x8b\xd0\xba\xd0\xb8'
-b'DocType: Salary Slip',b'Loan repayment',b'\xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb9\xd0\xbc\xd0\xb0'
-b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\xb2'
-b'DocType: Pricing Rule',b'Applicable For',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f'
-b'DocType: Lab Test',b'Technician Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Unlink \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xb1 \xd0\xb0\xd0\xbd\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-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'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0 \xd0\xb2\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8f {0}'"
-b'DocType: Restaurant Reservation',b'No Show',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x88\xd0\xbe\xd1\x83'
-b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Maintenance Visit',b'Partially Completed',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'\xd0\xa3\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xba \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8'
-b'DocType: Sales Invoice',b'Packed Items',b'\xd0\xa3\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd1\x83'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'\xc2\xab\xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe\xc2\xbb'
-b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Employee',b'Permanent Address',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',"b'Advance \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 {0} {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \\, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb8\xd1\x82\xd0\xbe\xd0\xb3 {2}'"
-b'DocType: Consultation',b'Medication',b'\xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Production Plan',b'Include Non Stock Items',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Project Update',b'Challenging/Slow',b'\xd0\x9e\xd1\x81\xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 / Slow'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'"
-b'DocType: Student Sibling',b'Studying in Same Institute',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd1\x82\xd0\xbe\xd0\xbc \xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb5'
-b'DocType: Territory',b'Territory Manager',b'Territory Manager'
-b'DocType: Packed Item',b'To Warehouse (Optional)',b'\xd0\x9d\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 (\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe)'
-b'DocType: GST Settings',b'GST Accounts',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 GST'
-b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8)'
-b'DocType: Purchase Invoice',b'Additional Discount',b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0'
-b'DocType: Selling Settings',b'Selling Settings',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'\xd0\x90\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xb0'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xd1\x81\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'\xd0\xa1\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-,b'Item Shortage Report',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe \xd0\xbd\xd0\xb5\xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd0\xba\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8. \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'\xd0\x92\xd0\xb5\xd1\x81 \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \\n \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 ""\xd0\x92\xd0\xb5\xd1\x81 \xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f"" \xd1\x81\xd0\xbb\xd0\xb8\xd1\x88\xd0\xba\xd0\xbe\xd0\xbc'"
-b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',"b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd1\x83 Stock \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'"
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0'
-b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x8d\xd0\xba\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd1\x8f\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: Fee Category',b'Fee Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Agriculture Task',b'Next Business Day',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'
-b'DocType: Drug Prescription',b'Dosage by time interval',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83'
-b'DocType: Cash Flow Mapper',b'Section Header',b'\xd0\x97\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0'
-,b'Student Fee Collection',b'Student Fee Collection'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd1\x82\xd1\x80\xd0\xb5\xd1\x87\xd0\xb8 (\xd0\xbc\xd0\xb8\xd0\xbd.)'
-b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xbc \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Leave Allocation',b'Total Leaves Allocated',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f \xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 \xd0\x9d\xd0\xb5\xd1\x82 {0}'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb8 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'DocType: Employee',b'Date Of Retirement',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Upload Attendance',b'Get Template',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Material Request',b'Transferred',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b'
-b'DocType: Vehicle',b'Doors',b'\xd0\xb4\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 ERPNext \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0!'
-b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'\xd0\xa1\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8. \xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Course Assessment Criteria',b'Weightage',b'\xd0\x92\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Purchase Invoice',b'Tax Breakup',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2'
-b'DocType: Packing Slip',b'PS-',b'PS-'
-b'DocType: Member',b'Non Profit Member',b'\xd0\x9d\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: \xd0\x9c\xd0\x92\xd0\x97 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {2} \xc2\xab\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8f\xd1\x85 \xd0\xb8 \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xba\xd0\xb0\xd1\x85\xc2\xbb. \xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9c\xd0\x92\xd0\x97 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8.'
-b'DocType: Payment Schedule',b'Payment Term',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',"b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x81 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbc \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbc\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Land Unit',b'Area',b'\xd0\x9f\xd0\xbb\xd0\xbe\xd1\x89\xd0\xb0\xd0\xb4\xd1\x8c'
-b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Territory',b'Parent Territory',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Invoice',b'Place of Supply',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Quality Inspection Reading',b'Reading 2',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 2'
-b'DocType: Stock Entry',b'Material Receipt',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Homepage',b'Products',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'DocType: Announcement',b'Instructor',b'\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 (\xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe)'
-b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'DocType: Student',b'AB+',b'AB+'
-b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b, \xd1\x82\xd0\xbe \xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x85 \xd0\xb8 \xd1\x82.\xd0\xb4.'"
-b'DocType: Lead',b'Next Contact By',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1}'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xba \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {1}'
-b'DocType: Quotation',b'Order Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-,b'Item-wise Sales Register',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd1\x8b\xd0\xb9 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f'
-b'DocType: Asset',b'Gross Purchase Amount',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8b\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8b'
-b'DocType: Asset',b'Depreciation Method',b'\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0'
-b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'\xd0\xad\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbb\xd0\xb8 \xd0\xb2 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8?'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe Target'
-b'DocType: Soil Texture',b'Sand Composition (%)',b'\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 (%)'
-b'DocType: Job Applicant',b'Applicant for a Job',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x8e'
-b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81'
-b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 JSON'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'\xd0\xa1\xd0\xbb\xd0\xb8\xd1\x88\xd0\xba\xd0\xbe\xd0\xbc \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb1\xd1\x86\xd0\xbe\xd0\xb2. \xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86.'
-b'DocType: Purchase Invoice Item',b'Batch No',b'\xe2\x84\x96 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83 \xd0\xbe\xd1\x82 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0\xd0\xbc'
-b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0\xd0\xbc'
-b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 (\xd0\xb8\xd0\xb7 10)'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile \xd0\x9d\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
-b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbd\xd1\x83\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x85 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba'
-b'DocType: Employee Attendance Tool',b'Employees HTML',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 HTML'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x92\xd0\x9c ({0}) \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5'
-b'DocType: Employee',b'Leave Encashed?',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbd\xd0\xba\xd0\xb0\xd1\x81\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b?'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\x9e\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0'
-b'DocType: Email Digest',b'Annual Expenses',b'\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Item',b'Variants',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: SMS Center',b'Send To',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'\xd0\xa1\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf {0}'
-b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Sales Team',b'Contribution to Net Total',b'\xd0\x92\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83'
-b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc \xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Territory',b'Territory Name',b'\xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\x98\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0-\xd0\xb2-\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x83.'
-b'DocType: Purchase Order Item',b'Warehouse and Reference',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb8 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8'
-b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbc \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba'
-b'DocType: Item',b'Serial Nos and Batches',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'DocType: Item',b'Serial Nos and Batches',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-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'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb7\xd0\xbe\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x83\xd1\x8e {1} \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xd0\x90\xd1\x82\xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'
-b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'\xd0\x9e\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x86\xd0\xb0.'
-b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'\xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80, \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5'"
-b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xd0\x92\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb5\xd1\x82\xd1\x82\xd0\xbe \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0. (\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xb2\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2)'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c 100%'
-b'DocType: Sales Order',b'To Deliver and Bill',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Student Group',b'Instructors',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'\xd0\x92\xd0\x9c {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd1\x91\xd0\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb8'
-b'DocType: Authorization Control',b'Authorization Control',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xbb \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {1}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd1\x8e, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd1\x91\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd1\x91\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {1}.'"
-b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b'
-b'DocType: Work Order Operation',b'Actual Time and Cost',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbc\xd0\xb0 {0} \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {1} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83 {2}'
-b'DocType: Crop',b'Crop Spacing',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xba\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Course',b'Course Abbreviation',b'\xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x84\xd0\xb0'
-b'DocType: Student Leave Application',b'Student Leave Application',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Item',b'Will also apply for variants',b'\xd0\xa2\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xba \xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd0\xbc'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Asset \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd0\xbe\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb6\xd0\xb5 {0}'"
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba {0} \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb4\xd0\xbd\xd1\x8f \xd0\xbd\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',"b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f {0}'"
-b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'\xd0\x92\xd0\xba\xd0\xbb'
-b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'\xd0\xa1\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb2 \xd0\xbc\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8.'
-b'DocType: Material Request Plan Item',b'Actual Qty',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82. \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Sales Invoice Item',b'References',b'\xd0\xa0\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Quality Inspection Reading',b'Reading 10',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 10'
-b'DocType: Item',b'Barcodes',b'\xd1\x88\xd1\x82\xd1\x80\xd0\xb8\xd1\x85\xd0\xba\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Hub Category',b'Hub Node',b'\xd0\xa3\xd0\xb7\xd0\xb5\xd0\xbb \xd1\x85\xd0\xb0\xd0\xb1\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',"b'\xd0\x92\xd1\x8b \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb4\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0.'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Asset Movement',b'Asset Movement',b'\xd0\x94\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xba \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'DocType: SMS Center',b'Create Receiver List',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'DocType: Vehicle',b'Wheels',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Packing Slip',b'To Package No.',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Patient Relation',b'Family',b'\xd1\x81\xd0\xb5\xd0\xbc\xd1\x8c\xd1\x8f'
-b'DocType: Production Plan',b'Material Requests',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82'
-b'DocType: Warranty Claim',b'Issue Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
-b'DocType: Activity Cost',b'Activity Cost',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'Timesheet \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c'
-b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b \xd0\xb4\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbb\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',"b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82, \xd1\x87\xd1\x82\xd0\xbe \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 (\xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82)'"
-b'DocType: Soil Texture',b'Loam',b'\xd1\x81\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 {1}'
-,b'Sales Invoice Trends',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x82\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Leave Application',b'Apply / Approve Leaves',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c / \xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'\xd0\x94\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""","b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd1\x83, \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 \xc2\xab\xd0\x9e \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 Row\xc2\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xc2\xab\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb0\xd1\x8f Row \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe""'"
-b'DocType: Sales Order Item',b'Delivery Warehouse',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'\xd0\x94\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82.'
-b'DocType: Serial No',b'Delivery Document No',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 "\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x81 \xd0\xbe\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {0}'"
-b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xb7 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8.'
-b'DocType: Serial No',b'Creation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 {1}'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd0\xba {0}'"
-b'DocType: Production Plan Material Request',b'Material Request Date',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: Student',b'Student Mobile Number',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd'
-b'DocType: Item',b'Has Variants',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1} \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc {2}. \xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0'"
-b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xd0\x92\xd1\x8b \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xb7 {0} {1}'
-b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Sales Person',b'Parent Sales Person',b'\xd0\x93\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x86 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xbc\xd0\xb8'
-b'DocType: Project',b'Collect Progress',b'\xd0\xa1\xd0\xbe\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x83'
-b'DocType: Patient Appointment',b'Patient Age',b'\xd0\x92\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Supplier',b'Supplier of Goods or Services.',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3.'
-b'DocType: Budget',b'Fiscal Year',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'DocType: Asset Maintenance Log',b'Planned',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9'
-b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e.'"
-b'DocType: Vehicle Log',b'Fuel Price',b'\xd0\xa2\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Budget',b'Budget',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 {0}, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd1\x8d\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'"
-b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd1\x83\xd1\x82\xd1\x8b\xd0\xb9'
-b'DocType: Student Admission',b'Application Form Route',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x80\xd1\x88\xd1\x80\xd1\x83\xd1\x82'
-b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'\xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c / \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'"
-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'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b, \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 {1} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 {2}'"
-b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xd0\x9f\xd0\xbe \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f.'
-b'DocType: Lead',b'Follow Up',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0'
-b'DocType: Item',b'Is Sales Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Maintenance Visit',b'Maintenance Time',b'\xd0\xa2\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'
-,b'Amount to Deliver',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'\xd0\x9e\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb8 \xd1\x82\xd0\xbe\xd1\x82 \xd0\xb6\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb1\xd1\x8b\xd0\xbb \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7. {0}'
-b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0, \xd0\xba \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd (\xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 {}). \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb5\xd1\x89\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7.'"
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xd0\x91\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb8.'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd1\x83 \xd0\xbd\xd0\xb0 {1} \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 {2} \xd0\xb8 {3}:'
-b'DocType: Guardian',b'Guardian Interests',b'\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd1\x8b'
-b'DocType: Naming Series',b'Current Value',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',"b'\xd0\x9d\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xbb\xd0\xb5\xd1\x82 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 {0}. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'"
-b'DocType: Education Settings',b'Instructor Records to be created by',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe {0}'
-b'DocType: GST Account',b'GST Account',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c GST'
-b'DocType: Delivery Note Item',b'Against Sales Order',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-,b'Serial No Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Payment Entry Reference',b'Outstanding',b'\xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9\xd1\x81\xd1\x8f'
-b'DocType: Supplier',b'Warn POs',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9f\xd0\x9e'
-,b'Daily Timesheet Summary',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe Timesheet \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x94\xd0\xbb\xd1\x8f \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 {1} \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8, \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xbe\xd1\x82 \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \\\n \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe {2}'"
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8. \xd0\xa1\xd0\xbc {0} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb9'
-b'DocType: Pricing Rule',b'Selling',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {0} {1} \xd0\xb2\xd1\x8b\xd1\x87\xd1\x82\xd0\xb5\xd0\xbd\xd1\x8b {2}'
-b'DocType: Employee',b'Salary Information',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Sales Person',b'Name and Employee ID',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb8 ID \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',"b'\xd0\x92\xd0\xbf\xd1\x80\xd0\xb8\xd1\x82\xd1\x8b\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'"
-b'DocType: Website Item Group',b'Website Item Group',b'\xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'\xd0\x9d\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xba\xd0\xb8 \xd0\xbe \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5\xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2.'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb8\xd0\xbd\xd1\x8b \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8'
-b'DocType: Projects Settings',b'Projects Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0'"
-b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xbf\xd0\xbe {1}'
-b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',"b'\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd1\x8f \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'"
-b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Purchase Order Item',b'Material Request Item',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf'
-b'DocType: Production Plan',b'Total Produced Qty',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85'
-b'DocType: Payroll Entry',b'Get Employee Details',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xbe \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd1\x8e\xd1\x89\xd1\x83\xd1\x8e \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83\xd1\x8e \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xbc\xd1\x83 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd1\x83 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb4\xd0\xba\xd0\xb8'"
-b'DocType: Asset',b'Sold',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbd'
-,b'Item-wise Purchase History',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd1\x8b\xd0\xb9 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb0\xd0\xb6\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xbe\xd0\xbf\xd0\xba\xd1\x83 ""Generate \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5"", \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'"
-b'DocType: Account',b'Frozen',b'\xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'\xd0\xa1\xd1\x8b\xd1\x80\xd1\x8c\xd0\xb5'
-b'DocType: Payment Reconciliation Payment',b'Reference Row',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 Row'
-b'DocType: Installation Note',b'Installation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Sales Invoice',b'Accounting Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xd0\xa3\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Patient',b'O Positive',b'O \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Issue',b'Resolution Details',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'\xd0\xb0\xd1\x81\xd1\x81\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5'"
-b'DocType: Item Attribute',b'Attribute Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: BOM',b'Show In Website',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
-b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82'
-b'DocType: Employee Loan Application',b'Total Payable Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Task',b'Expected Time (in hours)',b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f (\xd0\xb2 \xd1\x87\xd0\xb0\xd1\x81\xd0\xb0\xd1\x85)'
-b'DocType: Item Reorder',b'Check in (group)',b'\xd0\x97\xd0\xb0\xd0\xb5\xd0\xb7\xd0\xb4 (\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0)'
-b'DocType: Soil Texture',b'Silt',b'\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x81\xd1\x8b'
-,b'Qty to Order',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7'
-b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9, \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd'"
-b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'\xd0\x94\xd0\xb8\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x93\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87.'
-b'DocType: Opportunity',b'Mins to First Response',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82 \xd0\xb4\xd0\xbe \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Pricing Rule',b'Margin Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} \xd1\x87\xd0\xb0\xd1\x81.'
-b'DocType: Course',b'Default Grading Scale',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x88\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Appraisal',b'For Employee Name',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Holiday List',b'Clear Table',b'\xd0\x9e\xd1\x87\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x83'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: C-Form Invoice Detail',b'Invoice No',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x91\xd0\xb6'
-b'DocType: Room',b'Room Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbd\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Prescription Duration',b'Prescription Duration',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b / \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc {0}, \xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 {1}'"
-b'DocType: Activity Cost',b'Costing Rate',b'\xd0\x9a\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83\xd0\xbb\xd1\x8f\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x8b'
-,b'Campaign Efficiency',b'\xd0\xad\xd1\x84\xd1\x84\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-,b'Campaign Efficiency',b'\xd0\xad\xd1\x84\xd1\x84\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Discussion',b'Discussion',b'\xd0\xbe\xd0\xb1\xd1\x81\xd1\x83\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Payment Entry',b'Transaction ID',b'ID \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Volunteer',b'Anytime',b'\xd0\x92 \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xbe\xd0\xb9 \xd0\xbc\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Patient',b'Surgical History',b'\xd0\xa5\xd0\xb8\xd1\x80\xd1\x83\xd1\x80\xd0\xb3\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'DocType: Employee',b'Resignation Letter Date',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80\xd1\x83\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0.'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0}'
-b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 Billing (\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8c)'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x92\xd1\x8b\xd1\x80\xd1\x83\xd1\x87\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Soil Texture',b'Silty Clay Loam',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xbe\xd0\xba'
-b'DocType: Chapter',b'Chapter',b'\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'\xd0\x9d\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
-b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 POS-\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc.'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 BOM \xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Asset',b'Depreciation Schedule',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd1\x8b \xd1\x82\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Bank Reconciliation Detail',b'Against Account',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'\xd0\x9f\xd0\xbe\xd0\xb0\xd1\x8f\xd1\x81\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x85 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Maintenance Schedule Detail',b'Actual Date',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 {0} \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8.'"
-b'DocType: Item',b'Has Batch No',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 Billing: {0}'
-b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8 (GST India)'
-b'DocType: Delivery Note',b'Excise Page Number',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'"
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'
-b'DocType: Asset',b'Purchase Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Volunteer',b'Volunteer Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Student',b'Personal Details',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x94\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 "\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe \xd0\x9c\xd0\x92\xd0\x97" \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {0}'"
-,b'Maintenance Schedules',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Task',b'Actual End Date (via Time Sheet)',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f (\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8)'
-b'DocType: Soil Texture',b'Soil Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {0} {1} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 {2} {3}'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-,b'Quotation Trends',b'\xd0\x94\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {0}'
-b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'\xd0\x91\xd0\xb5\xd0\xb7\xd1\x80\xd1\x83\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd1\x83 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Shipping Rule',b'Shipping Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Supplier Scorecard Period',b'Period Score',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xd0\x92 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Lab Test Template',b'Special',b'\xd0\x9e\xd1\x81\xd0\xbe\xd0\xb1\xd1\x8b\xd0\xb9'
-b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'\xd0\x9a\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd0\xb8'
-b'DocType: Purchase Order',b'Delivered',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-,b'Vehicle Expenses',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'DocType: Serial No',b'Invoice Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5'
-b'DocType: Grant Application',b'Show on Website',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',"b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe, \xd0\xba\xd0\xb0\xd0\xba \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe {0}'"
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Hub Category',b'Hub Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbd\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
-b'DocType: Purchase Receipt',b'Vehicle Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Employee Loan',b'Loan Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Student Report Generation Tool',b'Add Letterhead',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb8'
-b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',"b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd0\xb5\xd0\xb2 {1} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'"
-b'DocType: Journal Entry',b'Accounts Receivable',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-,b'Supplier-Wise Sales Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xa6\xd0\x9c\xd0\xa2'
-b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xbe\xd1\x80 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xb9 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Sales Invoice',b'Company Address Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Work Order',b'Use Multi-Level BOM',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 Multi-Level BOM'
-b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0)'"
-b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0)'"
-b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xb2 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'"
-b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'
-b'DocType: Projects Settings',b'Timesheets',b'Timesheets'
-b'DocType: HR Settings',b'HR Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 HR'
-b'DocType: Salary Slip',b'net pay info',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e.'
-b'DocType: Email Digest',b'New Expenses',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'PDC / LC Amount'
-b'DocType: Shareholder',b'Shareholder',b'\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80'
-b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8'
-b'DocType: Cash Flow Mapper',b'Position',b'\xd0\x94\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Patient',b'Patient Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'
-b'DocType: Patient',b'B Positive',b'\xd0\x92 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb9'
-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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 1, \xd0\xb0 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xbc. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd1\x83 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xb8\xd1\x85 \xd0\xa3\xd0\xbf\xd0\xb0\xd0\xba.'"
-b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xa7\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'\xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xbc'
-b'DocType: Patient Medical Record',b'Patient Medical Record',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
-b'DocType: Loan Type',b'Loan Name',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\x98\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-b'DocType: Lab Test UOM',b'Test UOM',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 UOM'
-b'DocType: Student Siblings',b'Student Siblings',"b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\x91\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c\xd1\x8f, \xd1\x81\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd1\x8b'"
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
-,b'Customer Acquisition and Loyalty',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8 \xd0\xbb\xd0\xbe\xd1\x8f\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 B2C Limit \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd1\x85 GST.'
-b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',"b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4, \xd0\xb3\xd0\xb4\xd0\xb5 \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81 \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x91\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Work Order',b'Skip Material Transfer',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Work Order',b'Skip Material Transfer',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 {0} \xd0\xb4\xd0\xbe {1} \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 {2}. \xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b \xd0\xb2\xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd1\x83\xd1\x8e.'
-b'DocType: POS Profile',b'Price List',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\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} \xd1\x82\xd0\xb5\xd0\xbf\xd0\xb5\xd1\x80\xd1\x8c \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xba\xd0\xb0\xd0\xba \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x93\xd0\xbe\xd0\xb4. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83 \xd0\xb2 \xd0\xb1\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb5, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2 \xd1\x81\xd0\xb8\xd0\xbb\xd1\x83.'"
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b'
-b'DocType: Issue',b'Support',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb0'
-,b'BOM Search',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9f\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba'
-b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c (\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0)'
-b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'\xd0\x9e\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xc2\xab\xd0\x9d\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5\xc2\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xc2\xab\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5\xc2\xbb \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5.'
-b'DocType: Vehicle',b'Fuel Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x82\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5'"
-b'DocType: Workstation',b'Wages per hour',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x87\xd0\xb0\xd1\x81'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {2} \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5 {3} \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 {0} \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x83\xd1\x82 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8 {1}'
-b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8b \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Email Digest',b'Pending Sales Orders',b'\xd0\x92 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xd0\xa1\xd1\x87\xd1\x91\xd1\x82 {0} \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xbc. \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd1\x81\xd1\x87\xd1\x91\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c {1}'
-b'DocType: Healthcare Settings',b'Remind Before',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xb7 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0, \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4'"
-b'DocType: Salary Component',b'Deduction',b'\xd0\x92\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Item',b'Retain Sample',b'\xd0\xa1\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x86'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x9e\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc.'
-b'DocType: Stock Reconciliation Item',b'Amount Difference',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81 \xd0\xbb\xd0\xb8\xd1\x81\xd1\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'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 Employee Id \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'"
-b'DocType: Territory',b'Classification of Customers by region',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd1\x81\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'\xd0\x92 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbb\xd1\x8e'
-b'DocType: Project',b'Gross Margin',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'"
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba \xd1\x81\xd0\xb5\xd0\xb1\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'DocType: Normal Test Template',b'Normal Test Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'\xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 RFQ \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Quotation',b'QTN-',b'QTN-'
-b'DocType: Salary Slip',b'Total Deduction',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x92\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0.'
-,b'Production Analytics',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\xa1\xd0\xbc. \xd0\x9d\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Patient',b'Date of Birth',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd0\xbb\xd1\x81\xd1\x8f'
-b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'**\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4** \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb9 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4. \xd0\x92\xd1\x81\xd0\xb5 \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x80\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd0\xbe **\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd1\x83**.'
-b'DocType: Opportunity',b'Customer / Lead Address',"b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
-b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba Scorecard Setup'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'DocType: Work Order Operation',b'Work Order Operation',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xba \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 SSL \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 {0}'
-b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'\xd0\x9b\xd0\xb8\xd0\xb4\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe. \xd0\x92\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x8b, \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xb2 \xd0\xbb\xd0\xb8\xd0\xb4\xd1\x8b.'"
-b'DocType: Work Order Operation',b'Actual Operation Time',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: Authorization Rule',b'Applicable To (User)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xba (\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c)'
-b'DocType: Purchase Taxes and Charges',b'Deduct',b'\xd0\x92\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b \xe2\x82\xac'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: Student Applicant',b'Applied',b'\xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'\xd0\xa1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5'
-b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb2 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xb5\xd0\xb4.\xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'\xd0\x98\xd0\xbc\xd1\x8f Guardian2'
-b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd1\x83 02'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8b, \xd0\xba\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5 ""-"" ""."", ""#"", \xd0\xb8 ""/"" \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd1\x8e\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8e \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd'"
-b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc. \xd0\x9e\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xb8 \xd1\x82. \xd0\xbf. \xd0\xb2 \xc2\xab\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x85\xc2\xbb \xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb0\xd1\x87\xd1\x83 \xd0\xbe\xd1\x82 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb9.'"
-,b'SO Qty',b'\xd0\xa2\xd0\x90\xd0\x9a \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 \xc2\xab\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd1\x83\xc2\xbb \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc'
-b'DocType: Guardian',b'Work Address',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'DocType: Appraisal',b'Calculate Total Score',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x89\xd1\x83\xd1\x8e \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83'
-b'DocType: Health Insurance',b'Health Insurance',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Asset Repair',b'Manufacturing Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb8 \xd0\x94\xd0\x9e {1}'
-b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'DocType: Purchase Order Item',b'To be delivered to customer',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: BOM',b'Scrap Material Cost',b'\xd0\x9b\xd0\xbe\xd0\xbc \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb8 \xd0\xba \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Grant Application',b'Email Notification Sent',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xd0\x92 \xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5)'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0, \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4, \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5'"
-b'DocType: Pricing Rule',b'Supplier',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0'
-b'DocType: Consultation',b'Consultation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9'
-b'DocType: C-Form',b'Quarter',b'\xd0\x9a\xd0\xb2\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Global Defaults',b'Default Company',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-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'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf. {0}, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb2\xd0\xbb\xd0\xb8\xd1\x8f\xd0\xb5\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'"
-b'DocType: Payment Request',b'PR',b'PR'
-b'DocType: Cheque Print Template',b'Bank Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-\xd0\x92\xd1\x8b\xd1\x88\xd0\xb5'
-b'DocType: Employee Loan',b'Employee Loan Account',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd1\x81\xd1\x81\xd1\x83\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Leave Application',b'Total Leave Days',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: E-mail \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8e'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb7\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb7\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd1\x8b \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e ...'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2'"
-b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'\xd0\x92\xd0\xb8\xd0\xb4\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 (\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f, \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd0\xba\xd1\x82, \xd1\x81\xd1\x82\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xb8 \xd1\x82.\xd0\xb4.).'"
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}: {1} \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe,'"
-b'DocType: Payroll Entry',b'Fortnightly',b'\xd1\x80\xd0\xb0\xd0\xb7 \xd0\xb2 \xd0\xb4\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8'
-b'DocType: Currency Exchange',b'From Currency',b'\xd0\x98\xd0\xb7 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b'
-b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xd0\x92\xd0\xb5\xd1\x81 (\xd0\xb2 \xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0\xd1\x85)'
-b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x8b / chapter_name \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x8b.'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 GST \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd1\x85 GST'"
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b, \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\xb2 \xd0\xbf\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x80\xd1\x8f\xd0\xb4\xd1\x83'"
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb2\xd1\x8b\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd0\xbc \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 {0}'
-b'DocType: Grant Application',b'Grant Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'\xd0\xa2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'DocType: Student Guardian',b'Others',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb5'
-b'DocType: Payment Entry',b'Unallocated Amount',b'\xd0\x9d\xd0\xb5\xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',"b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f {0}.'"
-b'DocType: POS Profile',b'Taxes and Charges',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5.'"
-b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b""\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xb0\xd0\xba \xc2\xab\xd0\x9e \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0\xc2\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xc2\xab\xd0\x9e \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe '\xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8"""
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',"b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb8, \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb5'"
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',"b'\xd0\xa0\xd0\xb5\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xba \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c Bundle \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 `{0}` \xd0\xb8 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Vehicle Service',b'Service Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82-\xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0'
-b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb0\xd0\xb6\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xbe\xd0\xbf\xd0\xba\xd1\x83 ""Generate \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5"", \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'"
-b'DocType: Bin',b'Ordered Quantity',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 ""\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 ""'"
-b'DocType: Grading Scale',b'Grading Scale Intervals',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8b \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x88\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: \xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f {2} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5: {3}'
-b'DocType: Fee Schedule',b'In Process',b'\xd0\x92 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x81\xd1\x81\xd0\xb5'
-b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'\xd0\x94\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2.'
-b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'\xd0\x9e\xd1\x82\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 {1}'
-b'DocType: Account',b'Fixed Asset',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Employee Loan',b'Account Info',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xb1 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb5'
-b'DocType: Activity Type',b'Default Billing Rate',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Fees',b'Include Payment',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} \xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f.'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} \xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f.'
-b'DocType: Sales Invoice',b'Total Billing Amount',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb5 {0} \xd0\xbe\xd1\x82\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f.'
-b'DocType: Fee Schedule',b'Receivable Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: Asset {1} \xd1\x83\xd0\xb6\xd0\xb5 {2}'
-b'DocType: Quotation Item',b'Stock Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xba \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Purchase Invoice',b'With Payment of Tax',b'\xd0\xa1 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'\xd0\xa2\xd0\xa0\xd0\x98\xd0\x9f\xd0\x9b\xd0\x98\xd0\x9a\xd0\x90\xd0\xa6\xd0\x98\xd0\xaf \xd0\x94\xd0\x9b\xd0\xaf \xd0\x9f\xd0\x9e\xd0\xa1\xd0\xa2\xd0\x90\xd0\x92\xd0\xa9\xd0\x98\xd0\x9a\xd0\x90'
-b'DocType: Land Unit',b'Is Container',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xb5\xd1\x80'
-b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 \xd1\x83\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'"
-b'DocType: Purchase Invoice Item',b'Weight UOM',b'\xd0\x92\xd0\xb5\xd1\x81 \xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd1\x85 \xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2 \xd1\x81 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb8 \xd1\x84\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe'
-b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd1\x8b \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Student',b'Blood Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Course',b'Course Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""","b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbd\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'"
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x84\xd0\xb8\xd1\x81\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Qty',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Fiscal Year',b'Companies',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Supplier Scorecard',b'Scoring Setup',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x87\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 ({0})'
-b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8b \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8b \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xb0\xd1\x8e\xd1\x82 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'
-b'DocType: Payroll Entry',b'Employees',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8'
-b'DocType: Employee',b'Contact Details',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: C-Form',b'Received Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x85 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd1\x81 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb9, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb6\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbd\xd0\xbe\xd0\xbf\xd0\xba\xd1\x83 \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5.'"
-b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'DocType: Student',b'Guardians',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd0\xba\xd1\x83\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',"b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'"
-b'DocType: Stock Entry',b'Total Incoming Value',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f, \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd1\x8b'"
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x8b \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0.'
-b'DocType: Job Offer Term',b'Offer Term',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Asset',b'Quality Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83'
-b'DocType: Job Applicant',b'Job Opening',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5'
-b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd1\x8f InCharge \xd0\x9b\xd0\xb8\xd1\x86\xd0\xb0'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'\xd0\xa2\xd0\xb5\xd1\x85\xd0\xbd\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x8f'
-b'DocType: Hub Settings',b'Unregister from Hub',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd1\x81 Hub'
-b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85: {0}'
-b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82'
-b'DocType: Supplier Scorecard',b'Supplier Score',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 Amt'
-b'DocType: Supplier',b'Warn RFQs',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe RFQ'
-b'DocType: BOM',b'Conversion Rate',b'\xd0\x9a\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'\xd0\x9f\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Assessment Plan',b'To Time',b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'
-b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'\xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c (\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8)'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb9 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM \xd1\x80\xd0\xb5\xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb8\xd1\x8f: {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xba {2}'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbe\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b.'"
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba'
-b'DocType: Work Order Operation',b'Completed Qty',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'\xd0\x94\xd0\xbb\xd1\x8f {0}, \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x81 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd1\x8e'"
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 {0} \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',"b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc {1} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 {2}'"
-b'DocType: Manufacturing Settings',b'Allow Overtime',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9e\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x91\xd0\xbd \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x83\xd1\x8e \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd1\x83\xd1\x8e'"
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x91\xd0\xbd \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x83\xd1\x8e \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd1\x83\xd1\x8e'"
-b'DocType: Training Event Employee',b'Training Event Employee',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xa1\xd0\xbe\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd1\x8b - {0} \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f Batch {1} \xd0\xb8 Item {2}.'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2'
-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} \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {1}. \xd0\x92\xd1\x8b \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 {2}.'
-b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0\xd1\x8f \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Training Event',b'Advance',b'\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'\xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f.'
-b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd1\x88\xd0\xbb\xd1\x8e\xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'\xd0\x9e\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Opportunity',b'Lost Reason',b'\xd0\x97\xd0\xb0\xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {2}'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb8 DocType {0}'
-b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'DocType: Quality Inspection',b'Sample Size',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'"
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'\xd0\x9d\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b""\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 '\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xbb\xd1\x83 \xe2\x84\x96'"""
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'\xd0\x94\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb5\xd0\xb9\xd1\x88\xd0\xb8\xd0\xb5 \xd0\x9c\xd0\x92\xd0\x97 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf, \xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf'"
-b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Vehicle Log',b'VLOG.',b'\xd0\x92\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0.'
-b'DocType: Branch',b'Branch',b'\xd0\x92\xd0\xb5\xd1\x82\xd0\xb2\xd1\x8c'
-b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'\xd0\xa1\xd0\xb0 / (\xd0\x9a + \xd0\xa1\xd0\xb0 + Mg)'
-b'DocType: Delivery Trip',b'Fulfillment User',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Company',b'Total Monthly Sales',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'DocType: Agriculture Analysis Criteria',b'Weather',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Bin',b'Actual Quantity',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb0 {0}'
-b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x8b'
-b'DocType: Fee Schedule Program',b'Student Batch',b'Student Batch'
-b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Min Grade'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xd0\x92\xd1\x8b \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb2\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xbc: {0}'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xd0\x92\xd1\x80\xd0\xb0\xd1\x87 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xb2 {0}'
-b'DocType: Leave Block List Date',b'Block Date',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Crop',b'Crop',b'\xd1\x83\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xb9'
-b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb5\xd0\xb9\xd1\x87\xd0\xb0\xd1\x81'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {0} / \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85 {1}'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {0} / \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85 {1}'
-b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x86\xd0\xb8\xd1\x8f GSTIN'
-b'DocType: Sales Order',b'Not Delivered',b'\xd0\x9d\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-,b'Bank Clearance Summary',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbc \xd0\xb8\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe'
-b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8 \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5, \xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb8 \xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd1\x8b \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82\xd0\xb5\xd0\xb9.'"
-b'DocType: Appraisal Goal',b'Appraisal Goal',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xbb'
-b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Fee Schedule',b'Fee Structure',b'\xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Timesheet Detail',b'Costing Amount',b'\xd0\x9a\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83\xd0\xbb\xd1\x8f\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Student Admission Program',b'Application Fee',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Maxiumm \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} {1}%'
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'\xd0\x98\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xbc'
-b'DocType: Sales Partner',b'Address & Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x8b'
-b'DocType: SMS Log',b'Sender Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x85\xd0\xbe\xd0\xb7\xd1\x8f\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: POS Profile',b'[Select]',b'[\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5]'
-b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 (\xd0\xb4\xd0\xb8\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5)'
-b'DocType: SMS Log',b'Sent To',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Agriculture Task',b'Holiday Management',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Payment Request',b'Make Sales Invoice',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd1\x91\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'Softwares'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe\xd0\xbc'
-b'DocType: Company',b'For Reference Only.',b'\xd0\xa2\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'\xd0\x92\xd1\x80\xd0\xb0\xd1\x87 {0} \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xb2 {1}'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 {0}: {1}'
-,b'GSTR-1',b'GSTR-1'
-b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-RET-'
-b'DocType: Fee Validity',b'Reference Inv',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 Inv'
-b'DocType: Sales Invoice Advance',b'Advance Amount',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Manufacturing Settings',b'Capacity Planning',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x89\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb5\xd0\xb9'
-b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xd0\x9a\xd0\xbe\xd1\x80\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 ""\xd0\xa1 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b"" \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'DocType: Journal Entry',b'Reference Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xbe\xd0\xba'
-b'DocType: Employee',b'Employment Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbe\xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd1\x83'
-b'DocType: Employee',b'New Workplace',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xba \xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82'
-b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x81\xd0\xbe \xd1\x88\xd1\x82\xd1\x80\xd0\xb8\xd1\x85-\xd0\xba\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbc {0}'
-b'DocType: Normal Test Items',b'Require Result Value',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Item',b'Show a slideshow at the top of the page',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xb4-\xd1\x88\xd0\xbe\xd1\x83 \xd0\xb2 \xd0\xb2\xd0\xb5\xd1\x80\xd1\x85\xd0\xbd\xd0\xb5\xd0\xb9 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b'
-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'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x8b'
-b'DocType: Project Type',b'Projects Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Serial No',b'Delivery Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbc \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'"
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Item',b'End of Life',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x86 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd1\x8b'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'\xd0\x9f\xd1\x83\xd1\x82\xd0\xb5\xd1\x88\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
-b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd1\x8e \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xb0\xd1\x82'
-b'DocType: Leave Block List',b'Allow Users',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbc'
-b'DocType: Purchase Order',b'Customer Mobile No',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba \xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9d\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f'
-b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9.'
-b'DocType: Rename Tool',b'Rename Tool',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Item Reorder',b'Item Reorder',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd1\x83\xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'\xd0\x9e \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Fees',b'Send Payment Request',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83'
-b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'\xd0\xbd\xd0\xb5 \xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8, \xd1\x8d\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x83\xd1\x8e \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb9 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8.'"
-b'DocType: Water Analysis',b'Origin',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'\xd0\xad\xd1\x82\xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xbc {0} {1} \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {4}. \xd0\x92\xd1\x8b \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 {3} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb6\xd0\xb5 {2}?'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5\xd1\x81\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Invoice',b'Price List Currency',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82'
-b'DocType: Naming Series',b'User must always select',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Stock Settings',b'Allow Negative Stock',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'
-b'DocType: Installation Note',b'Installation Note',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Soil Texture',b'Clay',b'\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Topic',b'Topic',b'\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2 \xd0\xbe\xd1\x82 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9'
-b'DocType: Budget Account',b'Budget Account',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Quality Inspection',b'Verified By',b'\xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8, \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x87\xd1\x82\xd0\xbe \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8. \xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83.'"
-b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Grading Scale Interval',b'Grade Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb0\xd1\x81\xd1\x81\xd0\xb0'
-b'DocType: Stock Entry',b'Purchase Receipt No',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9d\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Sales Invoice',b' Shipping Bill Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Asset Maintenance Log',b'Actions performed',b'\xd0\x92\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82> \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2> \xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'DocType: Cash Flow Mapper',b'Section Leader',b'\xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f (\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',"b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0} ({1}) \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb8\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {2}'"
-b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Asset Repair',b'Failure Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Sample Collection',b'Collected Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Company',b'Sales Monthly History',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xb2 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86'
-b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'\xd0\x92\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xd0\x96\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb8'
-b'DocType: Training Event',b'End Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 {0} \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {1} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xb0\xd1\x82'
-b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd1\x8b'
-b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8.'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'\xd0\x92\xd1\x8b \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd1\x83 \xd0\xb2\xd1\x81\xd1\x82\xd1\x80\xd0\xb5\xd1\x87\xd1\x83?'
-b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'\xd0\x92\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 {0}'"
-b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\x9d\xd0\xb0'
-b'DocType: Rename Tool',b'File to Rename',b'\xd0\xa4\xd0\xb0\xd0\xb9\xd0\xbb \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 BOM \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'"
-b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82 \xd1\x81 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xb9 {1} \xd0\xb2 \xd0\xa1\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8: {2}'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x92\xd0\x9c {0} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81:'
-b'DocType: Soil Texture',b'Sandy Loam',b'\xd0\x9f\xd0\xb5\xd1\x81\xd1\x87\xd0\xb0\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: POS Profile',b'Applicable for Users',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'DocType: Notification Control',b'Expense Claim Approved',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'\xd0\xa4\xd0\xb0\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb5\xd0\xb2\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xba\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb9'
-b'DocType: Selling Settings',b'Sales Order Required',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'Credit To',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x94\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',"b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbb\xd0\xb8\xd0\xb4\xd1\x8b, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'"
-b'DocType: Employee Education',b'Post Graduate',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb2\xd1\x83\xd0\xb7\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe'
-b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x85 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Quality Inspection Reading',b'Reading 9',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 9'
-b'DocType: Supplier',b'Is Frozen',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb7'
-b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',"b'\xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x83\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba'"
-b'DocType: Buying Settings',b'Buying Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\x92\xd0\x9c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Upload Attendance',b'Attendance To Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c To Date'
-b'DocType: Request for Quotation Supplier',b'No Quote',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Warranty Claim',b'Raised By',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbb'
-b'DocType: Payment Gateway Account',b'Payment Account',b'\xd0\xa1\xd1\x87\xd1\x91\xd1\x82 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd1\x8c'"
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x92\xd1\x8b\xd0\xba\xd0\xbb'
-b'DocType: Job Offer',b'Accepted',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x8f\xd1\x82\xd0\xbe'
-b'DocType: Grant Application',b'Organization',b'\xd0\x9e\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: BOM Update Tool',b'BOM Update Tool',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: SG Creation Tool Course',b'Student Group Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xb1\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c, \xd1\x87\xd1\x82\xd0\xbe \xd0\xb2\xd1\x8b \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8. \xd0\x92\xd0\xb0\xd1\x88\xd0\xb8 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c. \xd0\xad\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe.'"
-b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'\xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
-b'DocType: Room',b'Room Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbd\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x8f \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 {0} {1}'
-b'DocType: Shipping Rule',b'Shipping Rule Label',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Journal Entry Account',b'Payroll Entry',b'\xd0\x92\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'\xd0\xa4\xd0\xbe\xd1\x80\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xd0\xa1\xd1\x8b\xd1\x80\xd1\x8c\xd1\x91 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc.'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81, \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8.'"
-b'DocType: Lab Test Sample',b'Lab Test Sample',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x86'
-b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'\xd0\x91\xd1\x8b\xd1\x81\xd1\x82\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'\xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\x92\xd0\x9c \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f agianst \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'"
-b'DocType: Restaurant',b'Invoice Series Prefix',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 Invoice'
-b'DocType: Employee',b'Previous Work Experience',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xbe\xd0\xbf\xd1\x8b\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: Stock Entry',b'For Quantity',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {0} \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1}'"
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81 Google Maps \xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Member',b'Membership Expiry Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'
-,b'Minutes to First Response for Issues',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xbb \xd0\xba First Response \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbc'
-b'DocType: Purchase Invoice',b'Terms and Conditions1',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x851'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',"b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0, \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd1\x83 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83.'"
-b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b, \xd0\xbd\xd0\xb8\xd0\xba\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c / \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c, \xd0\xba\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xbb\xd0\xb8, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5.'"
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xb9 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd1\x84\xd1\x80\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8. (\xd0\x94\xd0\xbb\xd1\x8f \xe2\x84\x96)'"
-b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 Series (\xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc)'
-b'DocType: Delivery Note',b'Transporter Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0'
-b'DocType: Authorization Rule',b'Authorized Value',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: BOM',b'Show Operations',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-,b'Minutes to First Response for Opportunity',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8b'
-b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Fiscal Year',b'Year End Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Task Depends On',b'Task Depends On',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82 \xd0\xbe\xd1\x82'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'\xd0\x92\xd1\x8b\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Operation',b'Default Workstation',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e Workstation'
-b'DocType: Notification Control',b'Expense Claim Approved Message',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1 \xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Payment Entry',b'Deductions or Loss',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82'
-b'DocType: Email Digest',b'How frequently?',b'\xd0\x9a\xd0\xb0\xd0\xba \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe?'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85: {0}'
-b'DocType: Purchase Receipt',b'Get Current Stock',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'
-b'DocType: Purchase Invoice',b'ineligible',b'\xd0\xbd\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'\xd0\x94\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2'
-b'DocType: Student',b'Joining Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-,b'Employees working on a holiday',"b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8, \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5'"
-b'DocType: Share Balance',b'Current State',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb5\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Share Transfer',b'From Shareholder',b'\xd0\x9e\xd1\x82 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Project',b'% Complete Method',b'% \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'\xd0\xa2\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f Serial No {0}'
-b'DocType: Work Order',b'Actual End Date',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82. \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xd0\x9a\xd0\xbe\xd1\x80\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2'
-b'DocType: BOM',b'Operating Cost (Company Currency)',b'\xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
-b'DocType: Authorization Rule',b'Applicable To (Role)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xba (\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8c)'
-b'DocType: BOM Update Tool',b'Replace BOM',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'\xd0\x9a\xd0\xbe\xd0\xb4 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Employee Advance',b'Purpose',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Company',b'Fixed Asset Depreciation Settings',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd1\x8b \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'DocType: Item',b'Will also apply for variants unless overrridden',"b'\xd0\x91\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe'"
-b'DocType: Purchase Invoice',b'Advances',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8b'
-b'DocType: Work Order',b'Manufacture against Material Request',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8:'
-b'DocType: Item Reorder',b'Request for',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',"b'\xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb5\xd0\xbc \xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc, \xd0\xba \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'"
-b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 (\xd1\x81\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe \xd0\xb5\xd0\xb4.\xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5)'
-b'DocType: SMS Log',b'No of Requested SMS',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xa1\xd0\x9c\xd0\xa1'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82 \xd1\x81 \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8f\xd0\xbc\xd0\xb8 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Campaign',b'Campaign-.####',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f-.# # # #'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb3\xd0\xb8'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x8b \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x83\xd1\x87\xd1\x88\xd0\xb8\xd1\x85 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xba'"
-b'DocType: Membership',b'USD',b'\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xbb\xd0\xb0\xd1\x80 \xd0\xa1\xd0\xa8\xd0\x90'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xba \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe \xd0\xb1\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xba\xd0\xbe \xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 15 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',"b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f {0} \xd0\xb8\xd0\xb7-\xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe, \xd1\x87\xd1\x82\xd0\xbe \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {1}.'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Barcode {0} \xd0\xbd\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xbc \xd0\xba\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbc {1}'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x86 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb/\xd0\x9b\xd0\xb8\xd0\xb4 %'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',"b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x86 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'DocType: Driver',b'Driver',b'\xd0\x92\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Vital Signs',b'Nutrition Values',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Lab Test Template',b'Is billable',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Delivery Note',b'DN-',b'DN-'
-b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',"b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8c\xd1\x8e\xd1\x82\xd0\xb5\xd1\x80, \xd0\xb4\xd0\xb8\xd0\xbb\xd0\xb5\xd1\x80, \xd0\xb0\xd0\xb3\xd0\xb5\xd0\xbd\xd1\x82, \xd1\x84\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbb\xd0\xbb\xd0\xb5\xd1\x80, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x91\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5.'"
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 {1}'
-b'DocType: Patient',b'Patient Demographics',b'\xd0\x94\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 (\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e Time Sheet)'
-b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xb7 ERPNext'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd 1'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x89\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83'
-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'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd0\xbc \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd0\xbc \xd0\xba\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8-. \xd0\xad\xd1\x82\xd0\xbe\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd1\x80\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9, \xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd1\x80\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xba\xd0\xb0\xd0\xba ""Shipping"", ""Insurance"", ""\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5"" \xd0\xb8 \xd1\x82.\xd0\xb4. \n\n #### \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \n\n \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb2\xd1\x8b \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb4\xd0\xb5\xd1\x81\xd1\x8c \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 ** \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xb9 **. \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c ** \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b **, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b, \xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2 ** \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 ** \xd1\x81\xd1\x82\xd0\xbe\xd0\xbb \xd0\xb2 ** \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c ** \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0.\n\n #### \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xba \n\n 1. \xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xa2\xd0\xb8\xd0\xbf: \n - \xd0\xad\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c ** \xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd1\x8b\xd0\xb9 \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe ** (\xd1\x82\xd0\xbe \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b).\n - ** \xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 Total / \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 ** (\xd0\xbf\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2). \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd1\x83 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x8e, \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x85 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 (\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x8b) \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xbc\xd0\xb0.\n - ** ** \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 (\xd0\xba\xd0\xb0\xd0\xba \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c).\n 2. \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c: \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd1\x83, \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \n 3. \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c: \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 / \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb4 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4 (\xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xb0) \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\x9c\xd0\x92\xd0\x97.\n 4. \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 (\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd1\x85-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x85 / \xd0\xba\xd0\xb0\xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd0\xba).\n 5. \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c: \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0.\n 6. \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe: \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0.\n 7. \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe: \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb5.\n 8. \xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 Row: \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb5 ""\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5"" \xd0\xb2\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 (\xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0).\n 9. \xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xb4\xd0\xbb\xd1\x8f: \xd0\x92 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5 \xd0\xb2\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c, \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 / \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80 \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 (\xd0\xbd\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b) \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb9 (\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xba\xd1\x82) \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb8\xd1\x85.\n 10. \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd1\x8c: \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3.'"
-b'DocType: Homepage',b'Homepage',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87\xd0\xb0 ...'
-b'DocType: Grant Application',b'Grant Application Details ',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Purchase Receipt Item',b'Recd Quantity',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87. \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb5\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b - {0}'
-b'DocType: Asset Category Account',b'Asset Category Account',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0} (\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb9): \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',"b'\xd0\x9d\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83 ({1})'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'Reason For Issuing document',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba / \xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',"b'\xc2\xab\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7\xc2\xbb \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb5\xd0\xbc \xd0\xb6\xd0\xb5, \xd1\x87\xd1\x82\xd0\xbe \xd0\xb8 email \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'"
-b'DocType: Tax Rule',b'Billing City',b'\xd0\x93\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Asset',b'Manual',b'\xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Salary Component Account',b'Salary Component Account',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Global Defaults',b'Hide Currency Symbol',b'\xd0\xa1\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'\xd0\x94\xd0\xbe\xd0\xbd\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f.'
-b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba, \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5, \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0'"
-b'DocType: Lead Source',b'Source Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb5\xd1\x81\xd1\x8f \xd0\xba\xd1\x80\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83 \xd0\xb2\xd0\xb7\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x87\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe 120 \xd0\xbc\xd0\xbc \xd1\x80\xd1\x82.\xd1\x81\xd1\x82. \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xb8 80 \xd0\xbc\xd0\xbc \xd1\x80\xd1\x82.\xd1\x81\xd1\x82. \xd0\xb4\xd0\xb8\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5, \xd1\x81\xd0\xbe\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe \xc2\xab120/80 \xd0\xbc\xd0\xbc \xd1\x80\xd1\x82.\xd1\x81\xd1\x82.\xc2\xbb,'"
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 \xd0\xb4\xd0\xbd\xd1\x8f\xd1\x85, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 production_date plus self life'"
-b'DocType: Journal Entry',b'Credit Note',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82-\xd0\xbd\xd0\xbe\xd1\x82\xd0\xb0'
-b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Warranty Claim',b'Service Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0'
-b'DocType: Asset Maintenance Task',b'Calibration',b'\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} - \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'\xd0\x9c\xd0\xb5\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xb8 \xd0\xa1\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8'
-b'DocType: Item',b'Manufacture',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-,b'Lab Test Report',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb9'"
-b'DocType: Student Applicant',b'Application Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Salary Detail',b'Amount based on formula',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd1\x8b'
-b'DocType: Purchase Invoice',b'Currency and Price List',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'
-b'DocType: Opportunity',b'Customer / Lead Name',"b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd1\x81 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Guardian',b'Occupation',b'\xd0\xa0\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Crop',b'Planting Area',b'\xd0\x9f\xd0\xbb\xd0\xbe\xd1\x89\xd0\xb0\xd0\xb4\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xb4\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe (\xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe)'
-b'DocType: Installation Note Item',b'Installed Qty',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0\xd0\xbc\xd0\xb8 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b \xd0\xb2'
-b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'\xd0\x92\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8'
-b'DocType: Purchase Taxes and Charges',b'Parenttype',b'ParentType'
-b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82'
-b'DocType: Purchase Invoice',b'Is Paid',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Salary Structure',b'Total Earning',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Purchase Receipt',b'Time at which materials were received',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2'
-b'DocType: Products Settings',b'Products per Page',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83'
-b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'\xd0\x98\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd0\xb5 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'\xd0\x9e\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x84\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80.'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'\xd0\xb8\xd0\xbb\xd0\xb8'
-b'DocType: Sales Order',b'Billing Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-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-\xd0\x9d\xd0\xb0\xd0\xb4'
-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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 {1} \xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 {2} \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xbd'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'\xd0\x92\xd0\xb5\xd1\x81 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2'
-b'DocType: Buying Settings',b'Default Buying Price List',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'
-b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 Timesheet'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Notification Control',b'Sales Order Message',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e, \xd0\xba\xd0\xb0\xd0\xba \xd0\x91\xd0\xbe\xd0\xbb\xd0\xb3\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb8, \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0, \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\xb8 \xd1\x82.\xd0\xb4.'"
-b'DocType: Payment Entry',b'Payment Type',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0}. \xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x83\xd1\x8e, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd1\x8f \xd1\x83\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb5\xd1\x82 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e.'"
-b'DocType: Hub Category',b'Parent Category',b'\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'DocType: Payroll Entry',b'Select Employees',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Opportunity',b'Potential Sales Deal',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'DocType: Complaint',b'Complaints',b'\xd0\xb6\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb1\xd1\x8b'
-b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xd0\xa7\xd0\xb5\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8 / \xd0\x98\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Employee',b'Emergency Contact',b'\xd0\xad\xd0\xba\xd1\x81\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd1\x8c'
-b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4'
-,b'sales-browser',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8-\xd0\xb1\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80'
-b'DocType: Patient Medical Record',b'PMR-',b'\xd1\x81\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x8e\xd1\x82 \xd0\x9f\xd0\x9c\xd0\xa0-'
-b'DocType: Drug Prescription',b'Drug Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Target Detail',b'Target Amount',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: POS Profile',b'Print Format for Online',b'\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-b'DocType: Journal Entry',b'Accounting Entries',b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xc2\xabRate\xc2\xbb, \xd0\xbe\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82. \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 - \xd1\x8d\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0, \xd0\xbf\xd0\xbe\xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb5\xd0\xb9\xd1\x88\xd0\xb0\xd1\x8f \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f. \xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe, \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd1\x85 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85, \xd0\xba\xd0\xb0\xd0\xba \xc2\xab\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xc2\xbb, \xc2\xab\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83\xc2\xbb \xd0\xb8 \xd1\x82. \xd0\x94., \xd0\x9e\xd0\xbd \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xc2\xab\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0\xc2\xbb, \xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xc2\xab\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xc2\xbb.'"
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',"b'\xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe {0}'"
-b'DocType: Journal Entry Account',b'Reference Due Date',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Purchase Order',b'Ref SQ',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 SQ'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'\xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Purchase Invoice Item',b'Received Qty',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd0\xb2\xd1\x88\xd0\xb5\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Stock Entry Detail',b'Serial No / Batch',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 / \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'\xd0\x9d\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Product Bundle',b'Parent Item',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'DocType: Account',b'Account Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
-b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'DocType: GoCardless Mandate',b'GoCardless Customer',b'\xd0\x91\xd0\xb5\xd0\xb7 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""","b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb0\xd0\xb6\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xbe\xd0\xbf\xd0\xba\xd1\x83 ""Generate \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5""'"
-,b'To Produce',b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'",b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 {0} {1}. \xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c {2} \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 Item \xd1\x80\xd1\x8f\xd0\xb4\xd1\x8b \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b {3}'
-b'DocType: Patient Service Unit',b'Parent Service Unit',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 (\xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8)'
-b'DocType: Bin',b'Reserved Quantity',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b'"
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b'"
-b'DocType: Volunteer Skill',b'Volunteer Skill',b'\xd0\x92\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xb2\xd1\x8b\xd0\xba'
-b'DocType: Bank Reconciliation',b'Include POS Transactions',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c POS-\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80 \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'\xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 {0}: \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Shareholder',b'SH-',b'SH-'
-b'DocType: Account',b'Income Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x94\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2'
-b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Volunteer',b'Weekdays',b'\xd0\x91\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8'
-b'DocType: Stock Reconciliation Item',b'Current Qty',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Restaurant Menu',b'Restaurant Menu',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd1\x8e \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb0\xd1\x8f'
-b'DocType: Appraisal Goal',b'Key Responsibility Area',b'\xd0\x9a\xd0\xbb\xd1\x8e\xd1\x87 \xd0\x9e\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbb\xd0\xbe\xd1\x89\xd0\xb0\xd0\xb4\xd1\x8c'
-b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x8e\xd1\x82 \xd0\xbe\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c, \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Payment Entry',b'Total Allocated Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x9e\xd0\xb1\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Item Reorder',b'Material Request Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbe\xd1\x82 {0} \xd0\xb4\xd0\xbe {1}'
-b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xb7\xd1\x8b\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb0, \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbb\xd0\xbe'"
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9a\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'\xd0\x92\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0'
-b'DocType: Lab Test',b'LP-',b'\xd0\x9b\xd0\x92'
-b'DocType: Healthcare Settings',b'Registration Fee',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Budget',b'Cost Center',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 #'
-b'DocType: Notification Control',b'Purchase Order Message',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Tax Rule',b'Shipping Country',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'\xd0\xa1\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Upload Attendance',b'Upload HTML',b'\xd0\x97\xd0\xb0\xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xb8\xd1\x82\xd1\x8c HTML'
-b'DocType: Employee',b'Relieving Date',b'\xd0\x9e\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 / \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8, \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f\xd1\x85.'"
-b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd1\x81\xd0\xbe \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 / \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 / \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Employee Education',b'Class / Percentage',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd1\x81 / \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'\xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd0\xb0 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'\xd0\x9e\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbb\xd0\xb8\xd0\xb4\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd1\x81\xd0\xbb\xd0\xb8.'
-b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xba \xd0\xb1\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd0\xbc'
-b'DocType: Item Supplier',b'Item Supplier',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8e \xd0\xbd\xd0\xb5'"
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f {0} quotation_to {1}'"
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',"b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0'"
-b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0.'
-b'DocType: Company',b'Stock Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'\xd0\x9e\xd0\xb1\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb2 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd1\x85. \xd0\x95\xd1\x81\xd1\x82\xd1\x8c \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0, \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'DocType: Vehicle',b'Electric',b'\xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-b'DocType: Task',b'% Progress',b'% \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 {0} \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb5\xd0\xbd. <br> \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2.'
-b'DocType: Task',b'Depends on Tasks',b'\xd0\x92 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87'
-b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9.'
-b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'\xd0\x92\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xba.'
-b'DocType: Normal Test Items',b'Result Value',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Hotel Room',b'Hotels',b'\xd0\x9e\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
-b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x98\xd0\xbc\xd1\x8f'
-b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Project',b'Task Completion',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8'
-b'DocType: Volunteer',b'Volunteer Skills',b'\xd0\x92\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd1\x8b\xd0\xba\xd0\xb8'
-b'DocType: Appraisal',b'HR User',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',"b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b, \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5'"
-b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xd0\x92\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xb7 {0}'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe GSTIN'
-b'DocType: Sales Invoice',b'Debit To',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd0\x94\xd0\xbb\xd1\x8f'
-b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8e \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Delivery Note',b'Required only for sample item.',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-,b'Pending SO Items For Purchase Request',b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xba \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd1\x8b\xd1\x85 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd'
-b'DocType: Supplier',b'Billing Currency',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0'
-b'DocType: Sales Invoice',b'SINV-RET-',b'\xd0\xa1\xd0\x98\xd0\x9d\xd0\x92-RET-'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8c \xd0\x91\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xbe\xd0\xb9'
-b'DocType: Crop',b'Scientific Name',b'\xd0\x9d\xd0\xb0\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f'
-b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'DocType: Consultation',b'In print',b'\xd0\x92 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-,b'Profit and Loss Statement',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c/\xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xba\xd0\xb8'
-b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-,b'Sales Browser',b'\xd0\x91\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'
-b'DocType: Journal Entry',b'Total Credit',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xbe\xd1\x87\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x95\xd1\x89\xd0\xb5 {0} # {1} \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 {2}'
-b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'\xd0\x9b\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8b \xd0\xb8 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8b (\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8b)'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'\xd0\x94\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'\xd0\x91\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xbe\xd0\xb9'
-b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb4\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f {0} ({1})'
-b'DocType: C-Form Invoice Detail',b'Territory',b'\xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd1\x85'"
-b'DocType: Stock Settings',b'Default Valuation Method',b'\xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5. \xd0\xad\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f.'
-b'DocType: Production Plan Item',b'Produced Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Vehicle Log',b'Fuel Qty',b'\xd0\xa2\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Stock Entry',b'Target Warehouse Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Work Order Operation',b'Planned Start Time',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'
-b'DocType: Course',b'Assessment',b'\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Payment Entry Reference',b'Allocated',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xba\xd0\xb0.'
-b'DocType: Student Applicant',b'Application Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb8 \xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Project Update',b'Project Update',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Fees',b'Fees',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd1\x83\xd1\x8e'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 {0} \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Sales Partner',b'Targets',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 SIREN \xd0\xb2 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'"
-b'DocType: Price List',b'Price List Master',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80'
-b'DocType: GST Account',b'CESS Account',b'CESS-\xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
-b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'\xd0\x92\xd1\x81\xd0\xb5 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba \xd0\xba\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xb8\xd1\x85 ** \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd1\x8b ** \xd1\x82\xd0\xb0\xd0\xba \xd1\x87\xd1\x82\xd0\xbe \xd0\xb2\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8.'
-,b'S.O. No.',b'\xd0\x9a\xd0\x9e \xe2\x84\x96'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xb7 \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0 {0}'"
-b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Price List',b'Applicable for Countries',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd'
-b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\x98\xd0\xbc\xd1\x8f \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'
-b'DocType: Homepage',b'Products to be shown on website homepage',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b.'
-b'DocType: Student',b'AB-',b'AB-'
-b'DocType: POS Profile',b'Ignore Pricing Rule',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Employee Education',b'Graduate',b'\xd0\x92\xd1\x8b\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Leave Block List',b'Block Days',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba \xd0\xb4\xd0\xbd\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8b, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd1\x8f \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'"
-b'DocType: Journal Entry',b'Excise Entry',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {1}'
-b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0\xd0\xbc.\n\n \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80\xd1\x8b: \n\n 1. \xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f.\n 1. \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b (\xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xb5, \xd0\xb2 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82, \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xb5 \xd0\xb8 \xd1\x82.\xd0\xb4.).\n 1. \xd0\xa7\xd1\x82\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb5 \xd1\x8d\xd0\xba\xd1\x81\xd1\x82\xd1\x80\xd0\xb0 (\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb0\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc).\n 1. \xd0\x91\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c / \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.\n 1. \xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x8f, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f.\n 1. \xd0\x92\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb8.\n 1. \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe.\n 1. \xd0\x9f\xd1\x83\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2, \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x82.\xd0\xb4. \n 1. \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x92\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8.'"
-b'DocType: Issue',b'Issue Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd1\x8b'
-b'DocType: Attendance',b'Leave Type',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Agriculture Task',b'Ignore holidays',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 / \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 ({0}) \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c ""\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba\xc2\xbb \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'"
-b'DocType: Project',b'Copied From',b'\xd0\xa1\xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7'
-b'DocType: Project',b'Copied From',b'\xd0\xa1\xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',"b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82, \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'"
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'\xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xd0\x98\xd0\xbc\xd1\x8f: {0}'
-b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd'
-b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 (\xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8)'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd1\x85 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-,b'Salary Register',b'\xd0\x94\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Warehouse',b'Parent Warehouse',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: C-Form Invoice Detail',b'Net Total',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xd0\x92\xd0\x9c (\xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f) \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Bin',b'FCFS Rate',b'\xd0\xa3\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x8c FCFS'
-b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f (\xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd)'
-b'DocType: Project Task',b'Working',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9'
-b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'\xd0\xa4\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xbe \xd0\x9e\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8c (FIFO)'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {1}'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',"b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd1\x84\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x8e \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f {0}. \xd0\xa3\xd0\xb1\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c, \xd1\x87\xd1\x82\xd0\xbe \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0.'"
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',"b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c, \xd0\xba\xd0\xb0\xd0\xba \xd0\xbd\xd0\xb0'"
-b'DocType: Healthcare Settings',b'Out Patient Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Account',b'Round Off',b'\xd0\x9e\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Material Request Plan Item',b'Requested Qty',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd1\x88\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x82 \xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb8 \xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc\xd0\xb8'
-b'DocType: Tax Rule',b'Use for Shopping Cart',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb4\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 {2}'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: BOM Item',b'Scrap %',b'\xd0\x9b\xd0\xbe\xd0\xbc%'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbc\xd1\x83 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83'"
-b'DocType: Maintenance Visit',b'Purposes',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'\xd0\x9a\xd0\xb0\xd0\xba \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x81 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb2 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xba\xd0\xb0\xd0\xba\xd0\xb8\xd1\x85-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd1\x85 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8 {1}, \xd1\x81\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9'"
-b'DocType: Membership',b'Membership Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-,b'Requested',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Asset',b'In Maintenance',b'\xd0\x92 \xd0\xbe\xd0\xb1\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Purchase Invoice',b'Overdue',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd1\x80\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Account',b'Stock Received But Not Billed',"b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd, \xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'"
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'DocType: Drug Prescription',b'Drug Prescription',b'\xd0\xa0\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2'
-b'DocType: Fees',b'FEE.',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Employee Loan',b'Repaid/Closed',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 / Closed'
-b'DocType: Item',b'Total Projected Qty',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Monthly Distribution',b'Distribution Name',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x98\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0}, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb9 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb5\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f {1} {2}. \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb0\xd0\xb5\xd1\x82 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb2 {1}, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 {1}. \xd0\x92 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb5, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'"
-b'DocType: Course',b'Course Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',"b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'"
-b'DocType: POS Settings',b'Use POS in Offline Mode',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c POS \xd0\xb2 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: Supplier Scorecard',b'Supplier Variables',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""","b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81, \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd1\x83\xd1\x8e \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'"
-b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82)'
-b'DocType: Salary Detail',b'Condition and Formula Help',b'\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c'
-b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb9.'
-b'DocType: Patient Service Unit',b'Patient Service Unit',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Journal Entry Account',b'Sales Invoice',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83'
-b'DocType: Journal Entry Account',b'Party Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Cash Flow Mapper',b'Section Subtotal',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb \xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0'"
-b'DocType: Stock Settings',b'Sample Retention Warehouse',b'\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5 \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xbe\xd0\xb2'
-b'DocType: Company',b'Default Receivable Account',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
-b'DocType: Physician Schedule',b'Physician Schedule',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87\xd0\xb5\xd0\xb9'
-b'DocType: Purchase Invoice',b'Deemed Export',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x8d\xd0\xba\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
-b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xba \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83, \xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xba\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd0\xbc \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd0\xbc.'"
-b'DocType: Subscription',b'Half-yearly',b'\xd0\xa0\xd0\xb0\xd0\xb7 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0\xd0\xbc'
-b'DocType: Lab Test',b'LabTest Approver',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 LabTest'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xd0\x92\xd1\x8b \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 {}.'
-b'DocType: Vehicle Service',b'Engine Oil',b'\xd0\x9c\xd0\xb0\xd1\x88\xd0\xb8\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xbb\xd0\xbe'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f: {0}'
-b'DocType: Sales Invoice',b'Sales Team1',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb01'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Sales Invoice',b'Customer Address',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'DocType: Employee Loan',b'Loan Details',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'DocType: Company',b'Default Inventory Account',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd1\x84\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x82'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd1\x8f.'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'DocType: Item Barcode',b'Barcode Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x88\xd1\x82\xd1\x80\xd0\xb8\xd1\x85-\xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Antibiotic',b'Antibiotic Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb1\xd0\xb8\xd0\xbe\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x83\xd1\x8e \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd1\x83 \xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf ...'
-b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',"b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b, \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x82 \xd1\x83\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xb9'"
-b'DocType: Account',b'Root Type',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Item',b'FIFO',b'FIFO (\xd0\xa4\xd0\x98\xd0\xa4\xd0\x9e)'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 {1} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf {2}'
-b'DocType: Item Group',b'Show this slideshow at the top of the page',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x81\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xb4-\xd1\x88\xd0\xbe\xd1\x83 \xd0\xb2 \xd0\xb2\xd0\xb5\xd1\x80\xd1\x85\xd0\xbd\xd0\xb5\xd0\xb9 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b'
-b'DocType: BOM',b'Item UOM',b'\xd0\x95\xd0\x98 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82)'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 {0}'
-b'DocType: Cheque Print Template',b'Primary Settings',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-b'DocType: Purchase Invoice',b'Select Supplier Address',b'\xd0\x92\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Purchase Invoice Item',b'Quality Inspection',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8c \xd0\x9c\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8c\xd0\xba\xd0\xb8\xd0\xb9'
-b'DocType: Company',b'Standard Template',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Training Event',b'Theory',b'\xd1\x82\xd0\xb5\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8b \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {0} \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd'
-b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',"b'\xd0\xae\xd1\x80\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xbe / \xd0\x92\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb0\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'"
-b'DocType: Payment Request',b'Mute Email',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 E-mail'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xba'"
-b'DocType: Account',b'Account Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'\xd0\x9c\xd0\xbe\xd0\xb3\xd1\x83 \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbe\xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb5\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 {0}'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',"b'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc 100'"
-b'DocType: Volunteer',b'Volunteer',b'\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x86'
-b'DocType: Stock Entry',b'Subcontract',b'\xd0\xa1\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4'
-b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 {0} \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x83\xd1\x8e \xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8c'"
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbe\xd1\x82'
-b'DocType: Work Order Operation',b'Actual End Time',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Item',b'Manufacturer Part Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Work Order Operation',b'Estimated Time and Cost',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Bin',b'Bin',b'Bin'
-b'DocType: Crop',b'Crop Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb0\xd1\x8f'
-b'DocType: SMS Log',b'No of Sent SMS',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xa1\xd0\x9c\xd0\xa1'
-b'DocType: Antibiotic',b'Healthcare Administrator',b'\xd0\x90\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Dosage Strength',b'Dosage Strength',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Account',b'Expense Account',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'\xd0\xa6\xd0\xb2\xd0\xb5\xd1\x82'
-b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'\xd0\xb2\xd0\xbe\xd1\x81\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb8\xd0\xbc\xd1\x87\xd0\xb8\xd0\xb2\xd1\x8b\xd0\xb9'
-b'DocType: Patient Appointment',b'Scheduled',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba.'
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82, \xd0\xb3\xd0\xb4\xd0\xb5 ""\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82"" ""\xd0\x9d\xd0\xb5\xd1\x82"" \xd0\xb8 ""\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82"" ""\xd0\x94\xd0\xb0"", \xd0\xb8 \xd0\xbd\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'"
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'\xd0\x92\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Student Log',b'Academic',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Patient',b'Personal and Social History',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8 \xd1\x81\xd0\xbe\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c {0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Fee Schedule',b'Fee Breakup for each student',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',"b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81 ({0}) \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 ({2})'"
-b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',"b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\x9c\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0\xd0\xbc, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbb\xd1\x8c'"
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd0\xb4'
-b'DocType: Purchase Invoice Item',b'Valuation Rate',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Stock Reconciliation',b'SR/',b'SR /'
-b'DocType: Vehicle',b'Diesel',b'\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb5\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\x9e\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd'
-b'DocType: Purchase Invoice',b'Availed ITC Cess',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f ITC Cess'
-,b'Student Monthly Attendance Sheet',b'Student \xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c Sheet'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'\xd0\x94\xd0\xbe'
-b'DocType: Rename Tool',b'Rename Log',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe'
-b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'\xd0\x92\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xa7\xd0\xb0\xd1\x81\xd1\x8b \xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81\xd1\x8b \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b \xd1\x81 \xd0\xbd\xd0\xb0 Timesheet'
-b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xe2\x84\x96'
-b'DocType: BOM',b'Scrap',b'\xd0\xbb\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xba \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xb1\xd1\x8b\xd1\x82\xd1\x83.'
-b'DocType: Quality Inspection',b'Inspection Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8f'
-b'DocType: Fee Validity',b'Visited yet',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbb \xd0\xb5\xd1\x89\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8b \xd1\x81 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83.'
-b'DocType: Assessment Result Tool',b'Result HTML',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 HTML'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe'
-b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 {0}'"
-b'DocType: C-Form',b'C-Form No',b'C-\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9d\xd0\xb5\xd1\x82'
-b'DocType: BOM',b'Exploded_items',b'Exploded_items'
-b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',"b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb2\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5.'"
-b'DocType: Water Analysis',b'Storage Temperature',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'\xd0\x98\xd1\x81\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 {0}'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 E-mail \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8'
-b'DocType: Member',b'MEM-',b'\xd0\xbc\xd0\xb5\xd0\xbc-'
-b'DocType: Instructor',b'Instructor Log',b'\xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Purchase Order Item',b'Returned Qty',b'\xd0\x92\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd0\xbb\xd1\x81\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Student',b'Exit',b'\xd0\x92\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xa2\xd0\xb8\xd0\xbf \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 {1} \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0, \xd0\xb8 RFQ \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd1\x81 \xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e.'"
-b'DocType: Chapter',b'Non Profit Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9'
-b'DocType: BOM',b'Total Cost(Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Homepage',b'Company Description for website homepage',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
-b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2, \xd1\x8d\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2, \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd1\x85 \xd0\xba\xd0\xb0\xd0\xba \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\x9e\xd1\x82\xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xba\xd0\xb8'"
-b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f {0}.'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'\xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Sales Invoice',b'Time Sheet List',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'
-b'DocType: Employee',b'You can enter any date manually',b'\xd0\x92\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbb\xd1\x8e\xd0\xb1\xd1\x83\xd1\x8e \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb2\xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd1\x83\xd1\x8e'
-b'DocType: Healthcare Settings',b'Result Printed',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbd'
-b'DocType: Asset Category Account',b'Depreciation Expense Account',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'\xd0\x98\xd1\x81\xd0\xbf\xd1\x8b\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xa1\xd1\x80\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c {0}'
-b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xd0\xa2\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbb\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb5'
-b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83\xd0\xbb\xd1\x8f\xd1\x86\xd0\xb8\xd0\xb8 (\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f)'
-b'DocType: Employee Advance',b'Expense Approver',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
-b'DocType: Project',b'Hourly',b'\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xba \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'
-b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'\xd0\x94\xd0\xbb\xd1\x8f DateTime'
-b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'\xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xa1\xd0\x9c\xd0\xa1'
-b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8 \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0'
-b'DocType: Item',b'Inspection Required before Delivery',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Item',b'Inspection Required before Purchase',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xd0\x92 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Patient Appointment',b'Reminded',b'\xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd0\xb8\xd0\xbb'
-b'DocType: Patient',b'PID-',b'PId-'
-b'DocType: Chapter Member',b'Chapter Member',b'\xd0\xa3\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'\xd0\x92\xd0\xb0\xd1\x88\xd0\xb0 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Fee Component',b'Fees Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd1\x81\xd0\xbd\xd1\x8f\xd1\x82\xd0\xb8\xd1\x8f.'"
-b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Amt'
-b'DocType: Supplier Scorecard',b'Notify Employee',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'\xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd1\x8f \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd0\xb8\xd1\x81\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'\xd0\xa3\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x83\xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Company',b'Chart Of Accounts Template',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Attendance',b'Attendance Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 {1}'
-b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',"b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82, \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x83\xd0\xb1\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80'"
-b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Bank Reconciliation Detail',b'Posting Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Item',b'Valuation Method',b'\xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb4\xd0\xbd\xd1\x8f'
-b'DocType: Sales Invoice',b'Sales Team',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'DocType: Program Enrollment Tool',b'Get Students',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Serial No',b'Under Warranty',b'\xd0\x9f\xd0\xbe\xd0\xb4 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0]'
-b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xd0\x9f\xd0\xbe \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0.'
-,b'Employee Birthday',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\x94\xd0\xb5\xd0\xbd\xd1\x8c \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0'"
-b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Student \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb \xd0\xa1\xd0\xba\xd1\x80\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 Upto'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""","b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd \xd1\x81 \xd1\x8d\xd1\x82\xd0\xb8\xd0\xbc "\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4" {0} \xd0\xb8 'Term Name' {1} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x8b\xd1\x82\xd0\xba\xd1\x83.'"
-b'DocType: UOM',b'Must be Whole Number',b'\xd0\x94\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb5 \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe'
-b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f \xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 (\xd0\xb2 \xd0\xb4\xd0\xbd\xd1\x8f\xd1\x85)'
-b'DocType: Purchase Invoice',b'Invoice Copy',b'\xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 (\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe)'
-b'DocType: Pricing Rule',b'Discount Percentage',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0'
-b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Shopping Cart Settings',b'Orders',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b'
-b'DocType: Employee Leave Approver',b'Leave Approver',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
-b'DocType: Assessment Group',b'Assessment Group Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5'
-b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',"b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb, \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'"
-b'DocType: Landed Cost Item',b'Receipt Document Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Daily Work Summary Settings',b'Select Companies',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb9'
-b'DocType: Antibiotic',b'Healthcare',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Target Detail',b'Target Detail',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd1\x8c \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xd0\x9e\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\x92\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd0\xb8'
-b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x83'
-b'DocType: Program Enrollment',b'Mode of Transportation',b'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb ...'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'\xd0\x9c\xd0\x92\xd0\x97 \xd1\x81 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xbc\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {0} {1} {2} {3}'
-b'DocType: Account',b'Depreciation',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd1\x8b'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba (\xd0\xb8)'
-b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Guardian Student',b'Guardian Student',b'\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Supplier',b'Credit Limit',b'{0}{/0} {1}\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 {/1}'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Avg. \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Salary Component',b'Salary Component',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b {0} \xd0\xb8\xd0\xbf-\xd1\x81\xd1\x88\xd0\xb8\xd1\x82\xd1\x8b\xd0\xb9'
-b'DocType: GL Entry',b'Voucher No',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xe2\x84\x96'
-,b'Lead Owner Efficiency',b'\xd0\xad\xd1\x84\xd1\x84\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb2\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x86\xd0\xb0 \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-,b'Lead Owner Efficiency',b'\xd0\xad\xd1\x84\xd1\x84\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb2\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x86\xd0\xb0 \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-b'DocType: Leave Allocation',b'Leave Allocation',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Payment Request',b'Recipient Message And Payment Details',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xba\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82\xd1\x8b'
-b'DocType: Training Event',b'Trainer Email',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80 Email'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x8b \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb {0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Restaurant Reservation',b'No of People',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xbb\xd1\x8e\xd0\xb4\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc.'
-b'DocType: Purchase Invoice',b'Address and Contact',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Cheque Print Template',b'Is Account Payable',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'\xd0\xa4\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x81 \xd0\xba\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb5\xd0\xb9 \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb5 {0}'
-b'DocType: Support Settings',b'Auto close Issue after 7 days',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe \xd0\xb1\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xba\xd0\xbe Issue \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 7 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc {0}, \xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 {1}'"
-b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x98\xd0\xb7-\xd0\xb7\xd0\xb0 / Reference \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xbd\xd1\x8f \xd0\xbd\xd0\xb0 {0} \xd1\x81\xd1\x83\xd1\x82\xd0\xba\xd0\xb8 (\xd1\x8b)'
-b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x90\xd0\xb1\xd0\xb8\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'\xd0\x9e\xd0\xa0\xd0\x98\xd0\x93\xd0\x98\xd0\x9d\xd0\x90\xd0\x9b \xd0\x94\xd0\x9b\xd0\xaf \xd0\x9f\xd0\x9e\xd0\x9b\xd0\xa3\xd0\xa7\xd0\x90\xd0\xa2\xd0\x95\xd0\x9b\xd0\xaf'
-b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xbe \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Stock Settings',b'Freeze Stock Entries',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Program Enrollment',b'Boarding Student',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82-\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82'
-b'DocType: Asset',b'Expected Value After Useful Life',b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Item',b'Reorder level based on Warehouse',b'\xd0\xa3\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x83\xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Activity Cost',b'Billing Rate',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-,b'Qty to Deliver',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-,b'Stock Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',"b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc'"
-b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8f\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\x9d\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Quality Inspection',b'Outgoing',b'\xd0\x98\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd0\xb9'
-b'DocType: Material Request',b'Requested For',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd1\x88\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\x94\xd0\xbb\xd1\x8f'
-b'DocType: Quotation Item',b'Against Doctype',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 Doctype'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xbe'
-b'DocType: Asset',b'Calculate Depreciation',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'
-b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 Delivery Note \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Work Order',b'Work-in-Progress Warehouse',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0-\xd0\xb2-\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Fee Schedule Program',b'Total Students',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xd0\xa0\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb5 {0} \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 Student {1}'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xe2\x84\x96{0} \xd0\xbe\xd1\x82 {1}'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbb \xd0\xb2\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'DocType: Member',b'Member',b'\xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Work Order Item',b'Work Order Item',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7'
-b'DocType: Pricing Rule',b'Item Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Serial No',b'Warranty / AMC Details',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x8f / \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd0\xb2\xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd0\xb2\xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb9'
-b'DocType: Journal Entry',b'User Remark',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Lead',b'Market Segment',b'\xd0\xa1\xd0\xb5\xd0\xb3\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x80\xd1\x8b\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'\xd0\xa3\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 {0}'
-b'DocType: Supplier Scorecard Period',b'Variables',b'\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb2\xd0\xbd\xd1\x83\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 (\xd0\xb4-\xd1\x80)'
-b'DocType: Cheque Print Template',b'Cheque Size',b'Cheque \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba.'
-b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {1}'
-b'DocType: Education Settings',b'Current Academic Year',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'DocType: Education Settings',b'Current Academic Year',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'DocType: Stock Settings',b'Default Stock UOM',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Asset',b'Number of Depreciations Booked',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd1\x82\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0: {0}'
-b'DocType: Landed Cost Item',b'Receipt Document',b'\xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Employee Education',b'School/University',b'\xd0\xa8\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb0 / \xd1\x83\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'
-b'DocType: Payment Request',b'Reference Details',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',"b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'"
-b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Share Transfer',b'(including)',b'(\xd0\xb2 \xd1\x82\xd0\xbe\xd0\xbc \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5)'
-b'DocType: Asset',b'Double Declining Balance',b'\xd0\x94\xd0\xb2\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd. \xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f.'
-b'DocType: Student Guardian',b'Father',b'\xd0\x9e\xd1\x82\xd0\xb5\xd1\x86'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""","b'""\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8b"" \xd0\xbd\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'"
-b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd1\x81\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Attendance',b'On Leave',b'\xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {2} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {3}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb8\xd0\xb7 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 {0} \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Sales Order',b'Fully Delivered',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Lead',b'Lower Income',b'\xd0\x9d\xd0\xb8\xd0\xb7\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Restaurant Order Entry',b'Current Order',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd1\x8f\xd0\xb4\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb8\xd0\xbf \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2 / \xd0\xbf\xd0\xb0\xd1\x81\xd1\x81\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd1\x8d\xd1\x82\xd0\xbe \xd1\x81\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5'"
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',"b'\xd0\x9e\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb9\xd0\xbc\xd0\xb0 {0}'"
-b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x8b'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',"b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0} # \xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {2}'"
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'\xd0\xa7\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""","b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 ""\xd0\xa1 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b"" \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 ""\xd0\x94\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b""'"
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0} \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {1}'
-b'DocType: Asset',b'Fully Depreciated',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
-,b'Stock Projected Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd1\x83 {1}'
-b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'\xd0\x92\xd1\x8b\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c HTML'
-b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'\xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xba \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb8\xd0\xbc \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc'"
-b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Consultation',b'Patient',b'\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'\xd0\x9e\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x83 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Land Unit',b'Check if it is a hydroponic unit',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5, \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb3\xd0\xb8\xd0\xb4\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5\xd0\xb9'"
-b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Warranty Claim',b'From Company',b'\xd0\x9e\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x81\xd1\x8f\xd1\x82\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c {0}.'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd1\x82\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'DocType: Supplier Scorecard Period',b'Calculations',b'\xd0\xb2\xd1\x8b\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Payment Terms Template',b'Payment Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f:'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Chapter',b'Meetup Embed HTML',b'\xd0\x92\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c HTML-\xd0\xba\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xba \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbc'
-,b'Qty to Receive',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Leave Block List',b'Leave Block List Allowed',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xa7\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbd\xd1\x8b\xd1\x85'
-b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd0\x93\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x88\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8b'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8f {0}'
-b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 (%) \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'\xd0\x92\xd1\x81\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8b'
-b'DocType: Sales Partner',b'Retailer',b'\xd0\xa0\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'\xd0\x92\xd1\x81\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf\xd1\x8b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Donor',b'Donor',b'\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Global Defaults',b'Disable In Words',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd1\x83 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbd\xd1\x83\xd0\xbc\xd0\xb5\xd1\x80\xd1\x83\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {1}'
-b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Sales Order',b'% Delivered',b'% \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'"
-b'DocType: Patient',b'Medical History',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd1\x80\xd0\xb0\xd1\x84\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Patient',b'Patient ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Physician Schedule',b'Schedule Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83.'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'\xd0\x9e\xd0\xb1\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8b'
-b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 Asset \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f {0} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {1}'"
-b'DocType: Lab Test Groups',b'Normal Range',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd'
-b'DocType: Academic Term',b'Academic Year',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'DocType: Lead',b'CRM',b'CRM'
-b'DocType: Purchase Invoice',b'N',b'N'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c'
-b'DocType: Appraisal',b'Appraisal',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Purchase Invoice',b'GST Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 GST'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd1\x83 {0}'
-b'DocType: Item',b'Default Sales Unit of Measure',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4:'
-b'DocType: Opportunity',b'OPTY-',b'\xd0\x92\xd0\x97\xd0\x9c\xd0\x96-'
-b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 (\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8)'
-b'DocType: Training Event',b'Start Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x82\xd0\xb0\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd0\xb0'
-b'DocType: Patient Appointment',b'Patient Appointment',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',"b'\xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xba'"
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbe\xd1\x82 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 Email \xd0\x94\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x8b'
-b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82, \xd1\x81 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b, \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',"b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd1\x81 \xd0\xb4\xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x83\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb2, \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xba \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd1\x83'"
-b'DocType: C-Form',b'II',b'II'
-b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd1\x83\xd1\x8e \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8)'
-b'DocType: Physician',b'Physician Schedules',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x89\xd1\x83\xd1\x8e \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83 \xd1\x81\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9'
-b'DocType: Salary Slip',b'Hour Rate',b'\xd0\xa7\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd1\x8f\xd0\xb4'
-b'DocType: Stock Settings',b'Item Naming By',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\x9e\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x92\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd0\xb1\xd1\x8b\xd0\xbb \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 {1}'
-b'DocType: Work Order',b'Material Transferred for Manufacturing',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Project',b'Project Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8f\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0. \xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd1\x83.'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'\xd0\x9b\xd0\xb8\xd0\xb1\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc.'
-b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f {0}, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xba \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x82 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f {1}'"
-b'DocType: Timesheet',b'Billing Details',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xba\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'\xd0\x98\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',"b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbb. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x8e \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c GoCardless \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'"
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',"b'\xd0\x9d\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x83, \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x88\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc {0}'"
-b'DocType: BOM',b'Inspection Required',b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'PR Detail',b'PR \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe'
-b'DocType: Driving License Category',b'Class',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd1\x81'
-b'DocType: Sales Order',b'Fully Billed',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\x9e\xd0\xb1\xd1\x8a\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Vital Signs',b'BMI',b'BMI'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd1\x81\xd1\x81\xd1\x8b'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 {0}'
-b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb2\xd0\xb5\xd1\x81 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0. \xd0\x9e\xd0\xb1\xd1\x8b\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb5\xd1\x82\xd1\x82\xd0\xbe + \xd0\xb2\xd0\xb5\xd1\x81 \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8. (\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8)'
-b'DocType: Assessment Plan',b'Program',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',"b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x81 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x8e \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0, \xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c / \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Serial No',b'Is Cancelled',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Student Group',b'Group Based On',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0'
-b'DocType: Student Group',b'Group Based On',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0'
-b'DocType: Journal Entry',b'Bill Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 SMS-\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0, \xd1\x82\xd0\xb8\xd0\xbf, \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b'"
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'\xd0\x94\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81 \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xb2\xd1\x8b\xd1\x81\xd1\x88\xd0\xb8\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xbe\xd0\xbc, \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xbd\xd1\x83\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd1\x8b:'"
-b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Cheque Print Template',b'Cheque Height',b'Cheque \xd0\x92\xd1\x8b\xd1\x81\xd0\xbe\xd1\x82\xd0\xb0'
-b'DocType: Supplier',b'Supplier Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb5'
-b'DocType: Setup Progress',b'Setup Progress',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Hub Settings',b'Publish Items to Hub',b'\xd0\x9e\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b \xd0\xb2 Hub'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',"b'\xd0\x9e\xd1\x82 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5'
-,b'Issued Items Against Work Order',b'\xd0\x92\xd1\x8b\xd0\xbf\xd1\x83\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Vehicle Log',b'Invoice Ref',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0'
-b'DocType: Company',b'Default Income Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 / \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Unclosed \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xbb\xd0\xb5\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba (\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82)'
-b'DocType: Sales Invoice',b'Time Sheets',b'Time Sheets'
-b'DocType: Lab Test Template',b'Change In Item',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0'
-b'DocType: Item Group',b'Check this if you want to show in website',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82'"
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 ({0})'
-b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8'
-,b'Welcome to ERPNext',b'\xd0\x94\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 ERPNext'
-b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2\xd1\x81\xd0\xb5\xd0\xbc \xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc \xd1\x81 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b'
-b'DocType: Project',b'Twice Daily',b'\xd0\x94\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb2 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'
-b'DocType: Patient',b'A Negative',b'\xd0\x90 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'\xd0\x9d\xd0\xb8\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c.'
-b'DocType: Lead',b'From Customer',b'\xd0\x9e\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'\xd0\x97\xd0\xb2\xd0\xbe\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb7\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 16-20 \xd0\xb2\xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb2 / \xd0\xbc\xd0\xb8\xd0\xbd (RCP 2012)'
-b'DocType: Customs Tariff Number',b'Tariff Number',b'\xd0\xa2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 WIP-\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {1}'
-b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\xa1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {0} \xd0\xba\xd0\xb0\xd0\xba \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 0'
-b'DocType: Notification Control',b'Quotation Message',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Employee Loan',b'Employee Loan Application',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb0\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Issue',b'Opening Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xd0\x97\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b.'
-b'DocType: Program Enrollment',b'Public Transport',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
-b'DocType: Soil Texture',b'Silt Composition (%)',b'\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb0 (%)'
-b'DocType: Journal Entry',b'Remark',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Healthcare Settings',b'Avoid Confirmation',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb3\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Receipt Item',b'Rate and Amount',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c {1}'
-b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',"b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2 \xc2\xab\xd0\x92\xd1\x80\xd0\xb0\xd1\x87\xc2\xbb, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e.'"
-b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Education Settings',b'Current Academic Term',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd1\x80'
-b'DocType: Education Settings',b'Current Academic Term',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd1\x80'
-b'DocType: Sales Order',b'Not Billed',b'\xd0\x9d\xd0\xb5 \xd0\x9e\xd0\xb1\xd1\x8a\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'\xd0\x9e\xd0\xb1\xd0\xb0 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2 \xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xb5\xd1\x89\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe.'
-b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'\xd0\x97\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xb2\xd0\xba\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-,b'Item Balance (Simple)',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 (\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9)'
-b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbc'
-b'DocType: POS Profile',b'Write Off Account',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xbe\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8'
-b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'\xd0\x92\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Item',b'Warranty Period (in days)',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 (\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9)'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd1\x8c \xd1\x81 Guardian1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 4'
-b'DocType: Student Admission',b'Admission End Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd1\x91\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'\xd0\xa1\xd1\x83\xd0\xb1-\xd1\x81\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Journal Entry Account',b'Journal Entry Account',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd1\x81 \xd1\x82\xd0\xb5\xd0\xbc \xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbc ({0}) \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'"
-b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
-b'DocType: C-Form',b'I',b'\xd0\xaf'
-b'DocType: Company',b'Asset Depreciation Cost Center',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'DocType: Production Plan Sales Order',b'Sales Order Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Delivered Qty',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Assessment Plan',b'Assessment Plan',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd.'
-b'DocType: Stock Settings',b'Limit Percent',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xd0\xa1\xd0\xb5\xd0\xb9\xd1\x87\xd0\xb0\xd1\x81 \xd0\xbd\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x85'
-,b'Payment Period Based On Invoice Date',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Sample Collection',b'No. of print',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb2 \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xb2\xd1\x88\xd0\xb8\xd1\x85 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd1\x8b \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82 \xd0\xbd\xd0\xb0 {0}'
-b'DocType: Health Insurance',b'Health Insurance Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Assessment Plan',b'Examiner',b'\xd1\x8d\xd0\xba\xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Student',b'Siblings',b'\xd0\x91\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c\xd1\x8f \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd1\x8b'
-b'DocType: Journal Entry',b'Stock Entry',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Payment Entry',b'Payment References',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: C-Form',b'C-FORM-',b'C-form-'
-b'DocType: Vehicle',b'Insurance Details',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'DocType: Account',b'Payable',b'\xd0\x9a \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Share Balance',b'Share Type',b'Share \xd0\xa2\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'\xd0\x94\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 ({0})'
-b'DocType: Pricing Rule',b'Margin',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c%'
-b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c POS'
-b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd1\x81 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe\xd0\xb1 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe'
-b'DocType: Lead',b'Address Desc',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xb1\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Journal Entry',b'JV-',b'JV-'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'\xd0\x91\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x81\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0\xd1\x85: {list}'
-b'DocType: Topic',b'Topic Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xbc\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'\xd0\x9f\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',"b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x83 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0.'"
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x85\xd0\xb0\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xb5\xd1\x80 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb0.'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xb2 \xd1\x87\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd1\x80\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb0\xd1\x85> \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb6\xd0\xb0'"
-b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Single \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4, \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 UOM \xd0\xb8 \xd0\xbd\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 <br> \xd0\xa1\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd1\x8e\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0 \xd1\x81 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb9, \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbc \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f UOM \xd0\xb8 \xd0\xbd\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f <br> \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0. <br> \xd0\xa1\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2. <br> \xd0\x9d\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xba\xd0\xb0\xd0\xba\xd0\xb8\xd1\x85-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2. \xd0\x9a\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe, \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82. \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80. \xd0\xa1\xd1\x83\xd0\xb1-\xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2.'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd1\x8e\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0\xd1\x85 {1} {2}'
-b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xd0\x93\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x82\xd1\x81\xd1\x8f.'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'\xd0\x9a\xd0\xb0\xd0\xba \xd1\x8d\xd0\xba\xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Appointment Type',b'Default Duration',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Asset Movement',b'Source Warehouse',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Installation Note',b'Installation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Share Ledger'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: Asset {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {2}'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'\xd0\xa1\xd0\xb1\xd1\x8b\xd1\x82 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b {0}'
-b'DocType: Employee',b'Confirmation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: C-Form',b'Total Invoiced Amount',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',"b'\xd0\x9c\xd0\xb8\xd0\xbd \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'"
-b'DocType: Soil Texture',b'Silty Clay',b'Silty Clay'
-b'DocType: Account',b'Accumulated Depreciation',b'\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xbc\xd1\x8f'
-b'DocType: Stock Entry',b'Customer or Supplier Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: Employee Loan Application',b'Required by Date',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Lead',b'Lead Owner',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Production Plan',b'Sales Orders Detail',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x85 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83'
-b'DocType: Bin',b'Requested Quantity',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Patient',b'Marital Status',b'\xd0\xa1\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Stock Settings',b'Auto Material Request',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2'
-b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Customer',b'CUST-',b'CUST-'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
-b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Gross Pay - \xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x92\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82 - \xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',"b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8 \xd0\x9d\xd1\x8c\xd1\x8e-BOM \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb6\xd0\xb5,'"
-b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f ID'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'\xd0\x9d\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Sales Invoice',b'Against Income Account',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x94\xd0\x9e\xd0\xa5\xd0\x9e\xd0\x94\xd0\x9e\xd0\x92'
-b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}: \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbb \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe {2} (\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb2 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb5).'
-b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'\xd0\x92\xd0\xbe\xd0\xb9\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83 \xd0\xba\xd0\xb0\xd0\xba \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c.'
-b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'DocType: Territory',b'Territory Targets',b'\xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
-b'DocType: Soil Analysis',b'Ca/Mg',b'\xd0\xa1\xd0\xb0 / Mg'
-b'DocType: Delivery Note',b'Transporter Info',b'Transporter \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e {0} \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {1}'"
-b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xd0\x98\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb5\xd1\x80\xd1\x85\xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'\xd0\xa2\xd0\xbe \xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xb1\xd1\x8b\xd0\xbb \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7'
-b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba'
-,b'Warehouse wise Item Balance Age and Value',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b \xd0\xad\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\x92\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 \xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'\xd0\x9f\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xbe \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8.'
-b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'\xd0\xa2\xd0\xb8\xd1\x82\xd1\x83\xd0\xbb\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8, \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80, \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0.'"
-b'DocType: Program Enrollment',b'Walking',b'\xd0\x93\xd1\x83\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x88\xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Student Guardian',b'Student Guardian',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82-\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Member',b'Member Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Stock Settings',b'Use Naming Series',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'\xd0\x9e\xd0\xb1\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xba \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: POS Profile',b'Update Stock',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb5'
-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'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f (\xd0\x95\xd0\x98) \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xb4\xd1\x83\xd1\x82 \xd0\xba \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 (\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbc\xd1\x83) \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xbc\xd0\xb0\xd1\x81\xd1\x81\xd1\x8b \xd0\xbd\xd0\xb5\xd1\x82\xd1\x82\xd0\xbe. \xd0\xa3\xd0\xb1\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c, \xd1\x87\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb5\xd1\x82\xd1\x82\xd0\xbe \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\x95\xd0\x98.'"
-b'DocType: Membership',b'Payment Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd, \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb3\xd0\xbe \xd1\x81\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'"
-b'DocType: Asset',b'Journal Entry for Scrap',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd1\x82\xd1\x8f\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xb7 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 {0} \xd0\xbd\xd0\xb5-\xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x81\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xe2\x80\x94 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b, \xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2, \xd1\x87\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb8 \xd1\x82. \xd0\xbf.'"
-b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba Scorecard Scoring Standing'
-b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb2 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9c\xd0\x92\xd0\x97 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'"
-b'DocType: Purchase Invoice',b'Terms',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8'
-b'DocType: Academic Term',b'Term Name',b'\xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd0\x98\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 ({0})'
-b'DocType: Buying Settings',b'Purchase Order Required',"b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xba\xd0\xb5, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc'"
-,b'Item-wise Sales History',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Expense Claim',b'Total Sanctioned Amount',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xa1\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Land Unit',b'Land Unit',b'\xd0\x97\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xba'
-,b'Purchase Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xba'
-b'DocType: Sales Invoice Item',b'Delivery Note Item',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'DocType: Asset Maintenance Log',b'Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 #'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x86 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b.'
-b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe, \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5, \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b. \xd0\x9e\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb3\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd1\x87\xd1\x82\xd0\xb5\xd0\xbd\xd1\x8b.'"
-b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe, \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5, \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b. \xd0\x9e\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb3\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd1\x87\xd1\x82\xd0\xb5\xd0\xbd\xd1\x8b.'"
-b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xb2 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4\xd1\x83'
-,b'Stock Ledger',b'\xd0\x9a\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c: {0}'
-b'DocType: Company',b'Exchange Gain / Loss Account',b'\xd0\x9e\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xba\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7 {0}'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'\xd0\xa4\xd0\xbe\xd1\x80\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x88\xd1\x82\xd1\x83\xd0\xba \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x88\xd1\x82\xd1\x83\xd0\xba \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8'
-b'DocType: Homepage',"b'URL for ""All Products""'",b'URL \xd0\xb4\xd0\xbb\xd1\x8f "\xd0\x92\xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b"'
-b'DocType: Leave Application',b'Leave Balance Before Application',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xa1\xd0\x9c\xd0\xa1'
-b'DocType: Supplier Scorecard Criteria',b'Max Score',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81. \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Cheque Print Template',b'Width of amount in word',b'\xd0\xa8\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xb2 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5'
-b'DocType: Company',b'Default Letter Head',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb1\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb5'
-b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b \xd0\xb8\xd0\xb7 \xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb2 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Hotel Room Amenity',b'Billable',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9'
-b'DocType: Lab Test Template',b'Standard Selling Rate',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Account',b'Rate at which this tax is applied',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Cash Flow Mapper',b'Section Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xba \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd0\xb8 \xd0\x92\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd0\xb8'
-b'DocType: Company',b'Stock Adjustment Account',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Patient Service Unit',b'Allow Overlap',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5'
-b'DocType: Timesheet Detail',b'Operation ID',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'\xd0\xa1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c (\xd0\x92\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb8) ID. \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe, \xd1\x82\xd0\xbe \xd1\x8d\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc HR.'"
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: \xd0\x9e\xd1\x82 {1}'
-b'DocType: Task',b'depends_on',b'\xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82 \xd0\xbe\xd1\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'\xd0\x9e\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd1\x8f\xd1\x85 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2. \xd0\xad\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""","b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x87\xd1\x91\xd1\x82\xd0\xb0. \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'"
-b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x8b \xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Water Analysis',b'Appearance',b'\xd0\x92\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Avg. \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8e'
-b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x85.'
-b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}](#Form/Item/{0}) \xd0\xbd\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xd0\x9e\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-,b'Sales Payment Summary',b'\xd0\xa1\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'
-b'DocType: Restaurant',b'Restaurant',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'\xd0\x98\xd0\xb7-\xd0\xb7\xd0\xb0 / Reference \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2 \xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'\xd0\x98\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82 \xd0\xb8 \xd1\x8d\xd0\xba\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85'
-b'DocType: Patient',b'Account Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Crop',b'Materials Required',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8b'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Medical Department',b'Medical Department',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb'
-b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Purchase Invoice',b'Rounded Total',b'\xd0\x9e\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd1\x8b\xd0\xb5 \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe'
-b'DocType: Product Bundle',b'List items that form the package.',"b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb8\xd1\x80\xd1\x83\xd1\x8e\xd1\x82 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82'"
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'\xd0\x9d\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe. \xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe 100%'
-b'DocType: Crop Cycle',b'Linked Land Unit',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8e'"
-b'DocType: Program Enrollment',b'School House',b'School House'
-b'DocType: Serial No',b'Out of AMC',b'\xd0\x98\xd0\xb7 \xd0\x9a\xd0\xa3\xd0\x90'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',"b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd1\x82\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'"
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9e\xd0\x91\xd0\xa1\xd0\x9b\xd0\xa3\xd0\x96\xd0\x98\xd0\x92\xd0\x90\xd0\x9d\xd0\x98\xd0\x95 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',"b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c \xd1\x81 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb5 Master \xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 {0} \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c'"
-b'DocType: Company',b'Default Cash Account',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f (\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0) \xd1\x85\xd0\xbe\xd0\xb7\xd1\x8f\xd0\xb8\xd0\xbd.'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xb2'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb5\xd1\x89\xd1\x91 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd1\x83\xd1\x8e \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xba \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 + \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb8\xd1\x82\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\xa1\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf {0}'
-b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb9 GSTIN \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 NA \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb5\xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85'
-b'DocType: Training Event',b'Seminar',b'\xd0\xa1\xd0\xb5\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x80'
-b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Item',b'Supplier Items',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Opportunity',b'Opportunity Type',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xa2\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',"b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe. \xd0\x92\xd1\x8b, \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe, \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb5.'"
-b'DocType: Employee',b'Prefered Contact Email',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 Email'
-b'DocType: Cheque Print Template',b'Cheque Width',b'Cheque \xd0\xa8\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 Rate Rate'
-b'DocType: Fee Schedule',b'Fee Schedule',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82'
-b'DocType: Hub Settings',b'Publish Availability',b'\xd0\x9e\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb5'
-b'DocType: Company',b'Create Chart Of Accounts Based On',"b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0, \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xb0'"
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2 \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83. \xd0\xa1\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x82 \xd0\xb4\xd0\xb5\xd1\x82\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8.'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',"b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f.'"
-,b'Stock Ageing',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8b (\xd0\x9d\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb2\xd0\xb8\xd0\xb4\xd1\x8b)'
-b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Student {0} \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f {1}'
-b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xd0\x9a\xd0\xbe\xd1\x80\xd1\x80\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8)'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'\xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'Batch:'
-b'DocType: Volunteer',b'Afternoon',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd0\xb4\xd0\xbd\xd1\x8f'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""","b""{0} '{1}' \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd"""
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xba Open'
-b'DocType: Cheque Print Template',b'Scanned Cheque',b'\xd0\xa1\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0\xd0\xbc \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xbc \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd0\xbc.'
-b'DocType: Timesheet',b'Total Billable Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x92\xd1\x8b\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9'
-b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 3'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xba \xd0\xb2\xd1\x8a\xd0\xb5\xd0\xb7\xd0\xb4\xd0\xb0'
-b'DocType: Purchase Order',b'Customer Contact Email',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x8b \xd1\x81 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8 E-mail'
-b'DocType: Warranty Claim',b'Item and Warranty Details',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Chapter',b'Chapter Members',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-b'DocType: Sales Team',b'Contribution (%)',b'\xd0\x92\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 (%)'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x92\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba ""\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82"" \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x8b\xd0\xbb \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd'"
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Medical Department',b'Nursing User',b'\xd0\xa3\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'\xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb8\xd0\xbb\xd1\x81\xd1\x8f.'
-b'DocType: Expense Claim Account',b'Expense Claim Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x8b'
-b'DocType: Sales Person',b'Sales Person Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc 1-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5'"
-b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'DocType: POS Item Group',b'Item Group',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0:'
-b'DocType: Item',b'Safety Stock',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'
-b'DocType: Healthcare Settings',b'Healthcare Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81% \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc 100.'"
-b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'\xd0\x94\xd0\xbb\xd1\x8f {0}'
-b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x80\xd1\x8f\xd0\xb4 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8c \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f'
-b'DocType: Sales Order',b'Partly Billed',b'\xd0\x9d\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb0\xd1\x8f \xd0\x9e\xd0\xb1\xd1\x8a\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c Fixed Asset Item'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Item',b'Default BOM',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e BOM'
-b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 (\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b)'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: Project Update',b'Not Updated',b'\xd0\x9d\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'\xd0\xa1\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xbe\xd0\xb9, \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xbe\xd0\xb9'"
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c'"
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe Amt'
-b'DocType: Journal Entry',b'Printing Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Employee Advance',b'Advance Account',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Job Offer',b'Job Offer Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: Sales Invoice',b'Include Payment (POS)',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 (POS)'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',"b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb9 \xd0\xb2\xd1\x8b\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xba\xd0\xb5. \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xbe\xd0\xbc, {0}'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Vehicle',b'Insurance Company',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Asset Category Account',b'Fixed Asset Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'\xd0\x98\xd0\xb7 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9'
-b'DocType: Chapter',b'Members',b'\xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b'
-b'DocType: Student',b'Student Email Address',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 E-mail \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'DocType: Item',b'Hub Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x85\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xb2'
-b'DocType: Assessment Plan',b'From Time',b'\xd0\x9e\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Hotel Settings',b'Hotel Settings',b'\xd0\x9e\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8:'
-b'DocType: Notification Control',b'Custom Message',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x81\xd1\x82 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe-\xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Purchase Invoice',b'input',b'\xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xbc\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',"b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {0}, \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 {1}'"
-b'DocType: GoCardless Mandate',b'Mandate',b'\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x82'
-b'DocType: POS Profile',b'POS Profile Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8f POS'
-b'DocType: Hotel Room Reservation',b'Booked',b'\xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
-b'DocType: Purchase Invoice Item',b'Rate',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x80'
-b'DocType: Delivery Stop',b'Address Name',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'DocType: Stock Entry',b'From BOM',b'\xd0\x98\xd0\xb7 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86 {1}'
-b'DocType: Assessment Code',b'Assessment Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x83 \xd0\xb4\xd0\xbe {0} \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb0\xd0\xb6\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xbe\xd0\xbf\xd0\xba\xd1\x83 ""Generate \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5""'"
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xe2\x84\x96 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\x98\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5'"
-b'DocType: Bank Reconciliation Detail',b'Payment Document',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd1\x8b \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Salary Slip',b'Salary Structure',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Account',b'Bank',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba:'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'\xd0\x90\xd0\xb2\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x92\xd1\x8b\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb0 \xd0\xbe\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f'
-b'DocType: Material Request Item',b'For Warehouse',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Employee',b'Offer Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'\xd0\x92\xd1\x8b \xd0\xbd\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb5. \xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba \xd1\x81\xd0\xb5\xd1\x82\xd0\xb8.'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xd0\x9d\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe.'
-b'DocType: Purchase Invoice Item',b'Serial No',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',"b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb9\xd0\xbc\xd0\xb0'"
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 Maintaince \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Purchase Invoice',b'Print Language',b'\xd0\xaf\xd0\xb7\xd1\x8b\xd0\xba \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Salary Slip',b'Total Working Hours',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: Sales Invoice',b'Customer PO Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Subscription',b'Next Schedule Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Stock Entry',b'Including items for sub assemblies',b'\xd0\x92 \xd1\x82\xd0\xbe\xd0\xbc \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x83\xd0\xb1 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb9'
-b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'\xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87'
-b'DocType: Purchase Invoice',b'Items',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd0\xbb.'
-b'DocType: Fiscal Year',b'Year Name',b'\xd0\x93\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',"b'\xd0\x95\xd1\x81\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb5.'"
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC Ref'
-b'DocType: Product Bundle Item',b'Product Bundle Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xba\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Sales Partner',b'Sales Partner Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
-b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'\xd0\xb3\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x8f'
-b'DocType: Normal Test Items',b'Normal Test Items',b'\xd0\x9e\xd0\xb1\xd1\x8b\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Student Language',b'Student Language',b'Student \xd0\xaf\xd0\xb7\xd1\x8b\xd0\xba'
-b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 / \xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0%'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 / \xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0%'
-b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Fee Schedule',b'Institution',b'\xd1\x83\xd1\x87\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Asset',b'Partially Depreciated',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Issue',b'Opening Time',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',"b'\xd0\x9e\xd1\x82 \xd0\xb8 \xd0\x94\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd1\x85'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb8 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x80\xd0\xb6\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""","b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 '{0}' \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5 '{1}''"
-b'DocType: Shipping Rule',b'Calculate Based On',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'
-b'DocType: Delivery Note Item',b'From Warehouse',b'\xd0\x9e\xd1\x82 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f\xd0\xbc'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x81 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xbe\xd0\xbc \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb5 Manufacture'
-b'DocType: Hotel Settings',b'Default Customer',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Assessment Plan',b'Supervisor Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd1\x81\xd1\x83\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',"b'\xd0\x9d\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5, \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x82 \xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'"
-b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x83'
-b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x83'
-b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'Scorecards'
-b'DocType: Tax Rule',b'Shipping City',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x93\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb4'
-b'DocType: Notification Control',b'Customize the Notification',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2 \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9'
-b'DocType: Purchase Invoice',b'Shipping Rule',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Patient Relation',b'Spouse',b'\xd1\x81\xd1\x83\xd0\xbf\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0'
-b'DocType: Lab Test Groups',b'Add Test',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Manufacturer',b'Limited to 12 characters',b'\xd0\x9e\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe 12 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2'
-b'DocType: Journal Entry',b'Print Heading',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\x97\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb5\xd0\xb7\xd0\xb4\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b'""\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb9 \xd1\x81 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0"" \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe 0'"
-b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Journal Entry Account',b'Employee Advance',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Payroll Entry',b'Payroll Frequency',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0'
-b'DocType: Lab Test Template',b'Sensitivity',b'\xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'\xd0\xa1\xd1\x8b\xd1\x80\xd1\x8c\xd1\x91'
-b'DocType: Leave Application',b'Follow via Email',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\x9c\xd0\xb5\xd1\x85\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb2'
-b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 Reqd by Date'"
-b'DocType: Payment Entry',b'Internal Transfer',b'\xd0\x92\xd0\xbd\xd1\x83\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8\xd0\xb9 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
-b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'\xd0\x9b\xd0\xb8\xd0\xb1\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe'"
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Leave Control Panel',b'Carry Forward',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'\xd0\x9c\xd0\x92\xd0\x97 \xd1\x81 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xbc\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb5'
-b'DocType: Department',b'Days for which Holidays are blocked for this department.',"b'\xd0\x94\xd0\xbd\xd0\xb8, \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd1\x85 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0.'"
-b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f ERPNext'
-b'DocType: Crop Cycle',b'Detected Disease',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd1\x8c'
-,b'Produced',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Item',b'Item Code for Suppliers',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Issue',b'Raised By (Email)',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbb (Email)'
-b'DocType: Training Event',b'Trainer Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Mode of Payment',b'General',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb5'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd1\x8c, \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f ""\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0"" \xd0\xb8\xd0\xbb\xd0\xb8 ""\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe""'"
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'\xd0\xa1\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8 \xd1\x81 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80'
-b'DocType: Journal Entry',b'Bank Entry',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'DocType: Authorization Rule',b'Applicable To (Designation)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xba (\xd0\x9e\xd0\xb1\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5)'
-,b'Profitability Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Fees',b'Student Email',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Supplier',b'Prevent POs',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 PO'
-b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'\xd0\x90\xd0\xbb\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd0\xb8, \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb8 \xd1\x85\xd0\xb8\xd1\x80\xd1\x83\xd1\x80\xd0\xb3\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'"
-b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x83'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'Group By'
-b'DocType: Guardian',b'Interests',b'\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd1\x8b'
-b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 / \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'\xd0\x94-\xd1\x80 {0} \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb4\xd0\xbd\xd1\x8f \xd0\xbd\xd0\xb0 {1}'
-b'DocType: Production Plan',b'Get Material Request',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'\xd0\x9f\xd0\xbe\xd1\x87\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe (\xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0)'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x83\xd0\xb3'
-,b'Item Variant Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8'
-b'DocType: Quality Inspection',b'Item Serial No',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 Employee \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'\xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Drug Prescription',b'Hour',b'\xd0\xa7\xd0\xb0\xd1\x81'
-b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 Qty \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {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'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4. \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\x92\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd0\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Lead',b'Lead Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'\xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\x91\xd0\xbb\xd0\xbe\xd0\xba \xd0\xa1\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xd0\x9d\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Company',b'Monthly Sales Target',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x86\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe {0}'
-b'DocType: Hotel Room',b'Hotel Room Type',b'\xd0\xa2\xd0\xb8\xd0\xbf\xd1\x8b \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Item',b'Default Material Request Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Supplier Scorecard',b'Evaluation Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'\xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xb0'
-b'DocType: Purchase Invoice',b'Export Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x8d\xd0\xba\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0'
-b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x81\xd1\x83\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
-b'DocType: BOM Update Tool',b'The new BOM after replacement',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b'
-,b'Point of Sale',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'DocType: Payment Entry',b'Received Amount',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Patient',b'Widow',b'\xd0\xb2\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0'
-b'DocType: GST Settings',b'GSTIN Email Sent On',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb0 GSTIN \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xbe\xd1\x80 / \xd0\x91\xd1\x80\xd0\xbe\xd1\x81\xd0\xbe\xd0\xba \xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb0'
-b'DocType: Crop',b'Planting UOM',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb0\xd0\xb4\xd0\xba\xd0\xb0 UOM'
-b'DocType: Account',b'Tax',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'\xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'DocType: Education Settings',b'Education Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb9 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x91\xd0\xbd \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0, \xd0\xb2\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x83'"
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x91\xd0\xbd \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0, \xd0\xb2\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x83'"
-b'DocType: Quality Inspection',b'Report Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Student',b'Middle Name',b'\xd0\x92\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xbc\xd1\x8f'
-b'DocType: C-Form',b'Invoices',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Water Analysis',b'Type of Sample',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xb0'
-b'DocType: Batch',b'Source Document Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Batch',b'Source Document Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Production Plan',b'Get Raw Materials For Production',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Job Opening',b'Job Title',b'\xd0\x94\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-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} \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82, \xd1\x87\xd1\x82\xd0\xbe {1} \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd1\x83, \xd0\xbd\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \\ \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b. \xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 RFQ.'"
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd1\x8b - {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f Batch {1} \xd0\xb8 Item {2} \xd0\xb2 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb5 {3}.'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd1\x85 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8.'
-b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Lab Test',b'Test Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc'
-b'DocType: Supplier Scorecard',b'Per Month',b'\xd0\x92 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',"b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe, \xd0\x98\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc 0.'"
-b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'\xd0\x92\xd1\x8b\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb7\xd1\x8b\xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'
-b'DocType: Stock Entry',b'Update Rate and Availability',b'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb2\xd1\x8b \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0. \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\x92\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8 100 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86. \xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x88 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xb5 10%, \xd1\x82\xd0\xbe \xd0\xb2\xd1\x8b \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 110 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86.'"
-b'DocType: POS Customer Group',b'Customer Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f {1} \xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f {2} \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb5 \xe2\x84\x96 {3}. \xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 (\xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe)'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 (\xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe)'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 {0}'
-b'DocType: BOM',b'Website Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 {0} \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xbc'"
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc, \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f {0}'"
-b'DocType: Serial No',b'AMC Expiry Date',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f AMC'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'\xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
-,b'Sales Register',b'\xd0\x9a\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'DocType: Daily Work Summary Group',b'Send Emails At',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0'
-b'DocType: Quotation',b'Quotation Lost Reason',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 {0} \xd0\xbe\xd1\x82 {1}'
-b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',"b'\xd0\xa2\xd0\xb0\xd0\xbc \xd0\xbd\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c.'"
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0 \xd0\xb8 \xd0\xb2 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xb2 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x8e \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e, \xd0\xba\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x81.'"
-b'DocType: Customer Group',b'Customer Group Name',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\x98\xd0\xbc\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb5\xd1\x89\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x82!'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'\xd0\x9e \xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'\xd0\x9b\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 {0} \xd0\xb8\xd0\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'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x8c, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4\xd1\x83'"
-b'DocType: GL Entry',b'Against Voucher Type',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xa1\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd1\x8b \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Physician',b'Phone (R)',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd (R)'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8b'
-b'DocType: Item',b'Attributes',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'"
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Patient',b'B Negative',b'\xd0\x92 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Hotel Room',b'Hotel Room',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {1}'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x82 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbc \xc2\xab\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xc2\xbb'
-b'DocType: Student',b'Guardian Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5 \xd0\x93\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd'
-b'DocType: C-Form',b'C-Form',b'C-\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xb8\xd1\x85 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Agriculture Task',b'Start Day',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xbd\xd1\x8f'
-b'DocType: Vehicle',b'Chassis No',b'\xd0\xa8\xd0\xb0\xd1\x81\xd1\x81\xd0\xb8 \xd0\x9d\xd0\xb5\xd1\x82'
-b'DocType: Payment Request',b'Initiated',b'\xd0\x9f\xd0\xbe \xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5'
-b'DocType: Production Plan Item',b'Planned Start Date',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'
-b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\x9c\xd0\xa2\xd0\xa6'
-b'DocType: Serial No',b'Creation Document Type',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Project Task',b'View Timesheet',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',"b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'"
-b'DocType: Leave Type',b'Is Encash',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\x9e\xd0\xb1\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Leave Allocation',b'New Leaves Allocated',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f \xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbd\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Project',b'Expected End Date',b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Budget Account',b'Budget Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Donor',b'Donor Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Appraisal Template',b'Appraisal Template Title',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'\xd0\xa1 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b {0} \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb5\xd1\x89\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {2}'
-b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd1\x81\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Patient',b'Alcohol Current Use',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f'
-b'DocType: Student Admission Program',b'Student Admission Program',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Payment Entry',b'Account Paid To',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbe'
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',"b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb6\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb1\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 <br> \\ \xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd1\x8b: <br> \\ 1. \xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 0. <br> \\ 2. \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0, \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd. <br>'"
-b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8.'
-b'DocType: Expense Claim',b'More Details',b'\xd0\x91\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Supplier Quotation',b'Supplier Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} \xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd1\x83 {1} \xd0\xb4\xd0\xbb\xd1\x8f {2} {3} \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 {4}. \xd0\x9e\xd0\xbd \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xba {5}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0} # \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 "Fixed Asset"'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'\xd0\x98\xd0\xb7 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xd0\xb8 unchcked \xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8'
-b'DocType: Student Sibling',b'Student ID',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'\xd0\x92\xd0\xb8\xd0\xb4\xd1\x8b \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8b'
-b'DocType: Opening Invoice Creation Tool',b'Sales',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Stock Entry Detail',b'Basic Amount',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Training Event',b'Exam',b'\xd0\xad\xd0\xba\xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd'
-b'DocType: Complaint',b'Complaint',b'\xd0\xb6\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0 {0}'
-b'DocType: Leave Allocation',b'Unused leaves',b'\xd0\x9d\xd0\xb5\xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f'
-b'DocType: Patient',b'Alcohol Past Use',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe\xd0\xbc'
-b'DocType: Fertilizer Content',b'Fertilizer Content',b'\xd0\xa1\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
-b'DocType: Project Update',b'Problematic/Stuck',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xbd\xd1\x8b\xd0\xb5 / \xd0\xa8\xd1\x82\xd1\x83\xd0\xba'
-b'DocType: Tax Rule',b'Billing State',b'\xd0\x93\xd0\xbe\xd1\x81\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Share Transfer',b'Transfer',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'Fetch \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc BOM (\xd0\xb2 \xd1\x82\xd0\xbe\xd0\xbc \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb2)'
-b'DocType: Authorization Rule',b'Applicable To (Employee)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xba (\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba)'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'\xd0\x91\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 0'
-b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'\xd0\x97\xd0\xb0\xd0\xb1\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x86 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb9 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: Journal Entry',b'Pay To / Recd From',b'Pay To / RECD \xd0\xa1'
-b'DocType: Naming Series',b'Setup Series',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Payment Reconciliation',b'To Invoice Date',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Shareholder',b'Contact HTML',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd1\x81 HTML'
-b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd1\x8b\xd0\xbc'
-b'DocType: Disease',b'Treatment Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 {0} \xd0\xb2 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd0\xbc\xd1\x8b\xd1\x85 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x85 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x85'
-,b'Inactive Customers',b'\xd0\x9d\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Student Admission Program',b'Maximum Age',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 3 \xd0\xb4\xd0\xbd\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'
-b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
-b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xd0\x9a\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f?'
-b'DocType: Stock Entry',b'Delivery Note No',b'\xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9e\xd1\x82\xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xba\xd0\xb8 \xe2\x84\x96'
-b'DocType: Cheque Print Template',b'Message to show',"b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c'"
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'\xd0\xa0\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x82\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f'
-b'DocType: Student Attendance',b'Absent',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',"b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82, \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9\xd1\x81\xd1\x8f \xd1\x81 {0}. \xd0\x92\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbb\xd1\x8b, \xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 0 \xd0\xb4\xd0\xbe 100'"
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x8f \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 {1}'
-b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Timesheet',b'TS-',b'TS-'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: \xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f {2}'
-b'DocType: GL Entry',b'Remarks',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'\xd0\x93\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Payment Entry',b'Account Paid From',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7'
-b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Task',b'Parent Task',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Journal Entry',b'Write Off Based On',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbb\xd0\xb8\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5'
-b'DocType: Stock Settings',b'Show Barcode Field',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd1\x88\xd1\x82\xd1\x80\xd0\xb8\xd1\x85-\xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xb8\xd1\x81\xd0\xb5\xd0\xbc'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 {0} \xd0\xb8 {1}, \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x85 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82.'"
-b'DocType: Chapter Member',b'Leave Reason',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc'
-b'DocType: Guardian Interest',b'Guardian Interest',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd0\xba\xd1\x83\xd0\xbd \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Volunteer',b'Availability',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80 POS'
-b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Project',b'Time to send',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Timesheet',b'Employee Detail',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b Guardian1'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b Guardian1'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd'
-b'DocType: Lab Prescription',b'Test Code',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x88\xd0\xbd\xd1\x8e\xd1\x8e \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',"b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f {0} \xd0\xb8\xd0\xb7-\xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe, \xd1\x87\xd1\x82\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f {1}'"
-b'DocType: Job Offer',b'Awaiting Response',b'\xd0\x92 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'\xd0\x92\xd1\x8b\xd1\x88\xd0\xb5'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {0} {1}'
-b'DocType: Supplier',b'Mention if non-standard payable account',"b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb0\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\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'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8, \xd0\xbe\xd1\x82\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x83\xd1\x8e \xd0\xbe\xd1\x82 \xc2\xab\xd0\x92\xd1\x81\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8\xc2\xbb,'"
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x9c\xd0\x92\xd0\x97 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
-b'DocType: Training Event Employee',b'Optional',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Salary Slip',b'Earning & Deduction',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba & \xd0\x92\xd1\x8b\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Chapter',b'Region',b'\xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe. \xd0\xad\xd1\x82\xd0\xb0 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba.'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'\xd0\x9e\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Holiday List',b'Weekly Off',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x92\xd1\x8b\xd0\xba\xd0\xbb'
-b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7'
-b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80, 2012, 2012-13'"
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba (\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82)'
-b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'\xd0\x92\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 5'
-b'DocType: Serial No',b'Creation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Patient',b'Other Risk Factors',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b \xd1\x80\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
-b'DocType: Sales Invoice',b'Product Bundle Help',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c'
-,b'Monthly Attendance Sheet',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'\xd0\x9d\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: \xd0\x9c\xd0\x92\xd0\x97 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 {2}'
-b'DocType: Vehicle',b'Policy No',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xb7 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Asset',b'Straight Line',b'\xd0\x9f\xd1\x80\xd1\x8f\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Project User',b'Project User',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xd0\xa2\xd1\x80\xd0\xb5\xd1\x89\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: GL Entry',b'Is Advance',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f Advance'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xa1 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x88\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4\xd1\x83 "", \xd0\xba\xd0\xb0\xd0\xba \xd0\x94\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9d\xd0\xb5\xd1\x82'"
-b'DocType: Item',b'Default Purchase Unit of Measure',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Sales Team',b'Contact No.',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'DocType: Bank Reconciliation',b'Payment Entries',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Land Unit',b'Land Unit Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Land Unit',b'Latitude',b'\xd1\x88\xd0\xb8\xd1\x80\xd0\xbe\xd1\x82\xd0\xb0'
-b'DocType: Work Order',b'Scrap Warehouse',b'\xd0\x9b\xd0\xbe\xd0\xbc \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Work Order',b'Check if material transfer entry is not required',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5, \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'"
-b'DocType: Work Order',b'Check if material transfer entry is not required',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5, \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'"
-b'DocType: Program Enrollment Tool',b'Get Students From',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xb7'
-b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'\xd0\x9e\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x85 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f\xd1\x85'
-b'DocType: Authorization Rule',b'Authorization Rule',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: POS Profile',b'Offline POS Section',b'\xd0\x9d\xd0\xb5 \xd0\xb2 \xd1\x81\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'\xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe (\xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82)'
-b'DocType: Repayment Schedule',b'Payment Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xd0\x9e\xd0\xb4\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0 \xd0\xb8 \xd0\xb0\xd0\xba\xd1\x81\xd0\xb5\xd1\x81\xd1\x81\xd1\x83\xd0\xb0\xd1\x80\xd1\x8b'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',"b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd1\x84\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x8e \xd0\xb2\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbb\xd0\xb0. \xd0\xa3\xd0\xb1\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd1\x8c, \xd1\x87\xd1\x82\xd0\xbe \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0.'"
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / \xd0\x91\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb5\xd1\x80 \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb9 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb2\xd0\xb5\xd1\x80\xd1\x85\xd0\xbd\xd0\xb5\xd0\xb9 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2.'
-b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Program Enrollment',"b""Institute's Bus""",b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xb1\xd1\x83\xd1\x81 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 & \xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\x97\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xd0\x94\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9c\xd0\x92\xd0\x97 \xd0\xb2 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd1\x8d\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbb\xd1\x8b'"
-b'DocType: Production Plan',b'Total Planned Qty',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Salary Detail',b'Formula',b'\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'Serial #'
-b'DocType: Lab Test Template',b'Lab Test Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'\xd0\xa1\xd0\xb1\xd1\x8b\xd1\x82'
-b'DocType: Purchase Invoice Item',b'Total Weight',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb2\xd0\xb5\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'
-b'DocType: Job Offer Term',b'Value / Description',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 / \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd, \xd0\xbe\xd0\xbd \xd1\x83\xd0\xb6\xd0\xb5 {2}'"
-b'DocType: Tax Rule',b'Billing Country',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'\xd0\x92\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd0\xb8 \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f {0} # {1}. \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 {2}.'
-b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8c \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Consultation',b'Age',b'\xd0\x92\xd0\xbe\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
-b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbc 1'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0}. \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 0.'
-b'DocType: Company',b'Default Employee Advance Account',b'Default Advance Account'
-b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd1\x81 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd'
-b'DocType: Vehicle',b'Last Carbon Check',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xb9 Carbon \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'\xd0\xa1\xd1\x83\xd0\xb4\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83'
-b'DocType: Purchase Invoice',b'Posting Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Timesheet',b'% Amount Billed',b'% \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd \xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Sales Partner',b'Logo',b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xbe\xd1\x82\xd0\xb8\xd0\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'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8e \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc. \xd0\xa2\xd0\xb0\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd0\xbe.'"
-b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x81 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xbc \xe2\x84\x96 {0}'
-b'DocType: Email Digest',b'Open Notifications',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8b\xd0\xb5 \xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'\xd0\x9f\xd1\x80\xd1\x8f\xd0\xbc\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x92\xd1\x8b\xd1\x80\xd1\x83\xd1\x87\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 P\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Maintenance Visit',b'Breakdown',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb2 doctype {0}'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82: {0} \xd1\x81 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xbe\xd0\xb9: {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd'
-b'DocType: Purchase Receipt Item',b'Sample Quantity',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xbe\xd0\xb2'
-b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba, \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f \xd0\xb8\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 / \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 / \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f.'"
-b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {0}: \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8: {2}'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',"b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8, \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xb9!'"
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'\xd0\x9f\xd0\xbe \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83'
-b'DocType: Appraisal',b'HR',b'HR'
-b'DocType: Program Enrollment',b'Enrollment Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x83'
-b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xd0\x9e\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f SMS \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'\xd0\x98\xd1\x81\xd0\xbf\xd1\x8b\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'DocType: Program Enrollment Tool',b'New Academic Year',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 / \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb2\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81 - \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b'
-b'DocType: GST Settings',b'B2C Limit',b'\xd0\x9e\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 B2C'
-b'DocType: Work Order Item',b'Transferred Qty',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Share Balance',b'Issued',b'\xd0\x92\xd1\x8b\xd0\xbf\xd1\x83\xd1\x89\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Id \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Payment Request',b'Payment Gateway Details',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x88\xd0\xbb\xd1\x8e\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',"b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc 0'"
-b'DocType: Journal Entry',b'Cash Entry',b'\xd0\x94\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'\xd0\x94\xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbb\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2 \xd1\x83\xd0\xb7\xd0\xbb\xd0\xb0\xd1\x85 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 "\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0"'
-b'DocType: Leave Application',b'Half Day Date',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb4\xd0\xbd\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Academic Year',b'Academic Year Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Sales Partner',b'Contact Desc',b'\xd0\xa1\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd0\xb5\xd0\xb2, \xd0\xba\xd0\xb0\xd0\xba \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9, \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb8 \xd1\x82.\xd0\xb4.'"
-b'DocType: Email Digest',b'Send regular summary reports via Email.',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb5\xd0\xb3\xd1\x83\xd0\xbb\xd1\x8f\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5.'
-b'DocType: Payment Entry',b'PE-',b'PE-'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {0}'"
-b'DocType: Assessment Result',b'Student Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Brand',b'Item Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Buying Settings',b'Default Supplier Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Plant Analysis',b'Collection Datetime',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f Datetime'
-b'DocType: Work Order',b'Total Operating Cost',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x8d\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x8b.'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'\xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Payment Term',b'Day(s) after invoice date',b'\xd0\x94\xd0\xb5\xd0\xbd\xd1\x8c (\xd1\x8b) \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Payment Schedule',b'Payment Schedule',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Subscription',b'SUB-',b'\xd0\xa1\xd0\xa3\xd0\x91\xd0\x9f\xd0\x9e\xd0\x94\xd0\xa0\xd0\xaf\xd0\x94\xd0\xa7\xd0\x98\xd0\x9a\xd0\x90'
-b'DocType: Item Attribute Value',b'Abbreviation',b'\xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'\xd0\x9d\xd0\xb5 Authroized \xd1\x81 {0} \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8b'
-b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xbc \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0.'
-b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'\xd0\xbf\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x8f'
-b'DocType: Restaurant Order Entry',b'Restaurant Table',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbb \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2'
-b'DocType: Hotel Room',b'Hotel Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Leave Type',b'Max Days Leave Allowed',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b'
-,b'Sales Funnel',b'\xd0\x92\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'\xd0\xa1\xd0\xbe\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Project',b'Task Progress',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xbe \xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0'
-,b'Qty to Transfer',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbc \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc.'
-b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8c \xd1\x81 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'
-,b'Territory Target Variance Item Group-Wise',b'\xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\x9c\xd1\x83\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbe'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',"b'{0} \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c, \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\x9e\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f {1} \xd0\xbf\xd0\xbe {2}.'"
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {0}: \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xa2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'DocType: Products Settings',b'Products Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-,b'Item Price Stock',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Lab Prescription',b'Test Created',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Account',b'Temporary',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 LPO'
-b'DocType: Program',b'Courses',b'\xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x8b'
-b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'\xd0\xa1\xd0\xb5\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xb0\xd1\x80\xd1\x8c'
-b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c, "\xd0\x92 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x85" \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb5'"
-b'DocType: Serial No',b'Distinct unit of an Item',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Pricing Rule',b'Buying',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'\xd0\x91\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: HR Settings',b'Employee Records to be created by',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Patient',b'AB Negative',b'\xd0\x90\xd0\x92 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f'
-b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
-b'DocType: POS Profile',b'Apply Discount On',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0'
-b'DocType: Member',b'Membership Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-,b'Reqd By Date',b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Assessment Plan',b'Assessment Name',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x98\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c PDC \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x9c\xd1\x83\xd0\xb4\xd1\x80\xd1\x8b\xd0\xb9 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82 \xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-,b'Item-wise Price List Rate',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xd0\x9f\xd0\xbe \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b.'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe ({0}) \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd1\x8c\xd1\x8e \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1}'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe ({0}) \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd1\x8c\xd1\x8e \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1}'
-b'DocType: Consultation',b'C-',b'C-'
-b'DocType: Attendance',b'ATT-',b'\xd0\xbf\xd0\xbe\xd0\xbf\xd1\x8b\xd1\x82-'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'\xd0\xa8\xd1\x82\xd1\x80\xd0\xb8\xd1\x85\xd0\xba\xd0\xbe\xd0\xb4 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8.'
-b'DocType: Hotel Room',b'Extra Bed Capacity',b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'DocType: Item',b'Opening Stock',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Lab Test',b'Result Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 PDC / LC'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Purchase Order',b'To Receive',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
-b'DocType: Asset',b'Asset Owner',b'\xd0\x92\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x86 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0'
-b'DocType: Employee',b'Personal Email',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f E-mail'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb9 \xd0\xb4\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd0\xb8'
-b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd, \xd1\x82\xd0\xbe \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xba \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8.'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xd0\xa3\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'
-b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b'\xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0\xd1\x85 \n \xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c\xd1\x8e ""Time \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4""'"
-b'DocType: Customer',b'From Lead',b'\xd0\x9e\xd1\x82 \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',"b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b, \xd0\xb2\xd1\x8b\xd0\xbf\xd1\x83\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0.'"
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 ...'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',"b'POS-\xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8f \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c POS'"
-b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Lab Test',b'Approved Date',b'\xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',"b'\xd0\x9f\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5, \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'"
-b'DocType: Serial No',b'Out of Warranty',b'\xd0\x9f\xd0\xbe \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0'
-b'DocType: BOM Update Tool',b'Replace',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'\xd0\x9d\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x87\xd0\xb5\xd0\xba\xd0\xb0 {1}'
-b'DocType: Antibiotic',b'Laboratory User',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8'
-b'DocType: Sales Invoice',b'SINV-',b'SINV-'
-b'DocType: Request for Quotation Item',b'Project Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Customer',b'Mention if non-standard receivable account',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5'
-b'DocType: Journal Entry Account',b'If Income or Expense',b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb2 \xd1\x81\xd1\x81\xd1\x83\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0}'
-b'DocType: Work Order',b'Required Items',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b'
-b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xd0\x9a\xd0\xb0\xd0\xb4\xd1\x80\xd1\x8b'
-b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Disease',b'Treatment Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8b'
-b'DocType: BOM Item',b'BOM No',b'\xd0\x92\xd0\x9c \xe2\x84\x96'
-b'DocType: Instructor',b'INS/',b'INS /'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82 {1} \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
-b'DocType: Item',b'Moving Average',b'\xd0\xa1\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb5'
-b'DocType: BOM Update Tool',b'The BOM which will be replaced',"b'\xd0\x92 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b'"
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Asset',b'Maintenance Required',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Account',b'Debit',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'\xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe 0,5'"
-b'DocType: Work Order',b'Operation Cost',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x8d\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82. \xd0\xa4\xd0\xb0\xd0\xb9\xd0\xbb CSV'
-b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9\xd1\x81\xd1\x8f Amt'
-b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd1\x85 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd0\xb0'
-b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',"b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8b \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc [\xd0\x94\xd0\xbd\xd0\xb8]'"
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 / \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd1\x8b \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5\xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb9, \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82. \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 - \xd1\x8d\xd1\x82\xd0\xbe \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe \xd0\xbe\xd1\x82 0 \xd0\xb4\xd0\xbe 20, \xd0\xb0 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd1\x83\xd0\xbb\xd1\x8e (\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xb5). \xd0\x91\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xb2\xd1\x8b\xd1\x81\xd0\xbe\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb5\xd1\x82, \xd1\x87\xd1\x82\xd0\xbe \xd0\xbe\xd0\xbd \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2 \xd0\xbd\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xbc\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8.'"
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""","b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xc2\xab\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xc2\xbb'"
-b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4: {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Currency Exchange',b'To Currency',b'\xd0\x92 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83'
-b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c Leave \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb1\xd0\xbb\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9.'
-b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0.'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xb5\xd0\xb3\xd0\xbe {1}. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb5 {2}'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xb5\xd0\xb3\xd0\xbe {1}. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb5 {2}'
-b'DocType: Item',b'Taxes',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8'
-b'DocType: Purchase Invoice',b'capital goods',b'\xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b'
-b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'\xd0\x92\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Project',b'Default Cost Center',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Bank Guarantee',b'End Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Budget',b'Budget Accounts',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Employee',b'Internal Work History',b'\xd0\x92\xd0\xbd\xd1\x83\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8f\xd1\x8f \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
-b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 Scorecard'
-b'DocType: Employee Loan',b'Fully Disbursed',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\x9e\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Employee Advance',b'Due Advance Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0'
-b'DocType: Maintenance Visit',b'Customer Feedback',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd1\x8c \xd1\x81 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Account',b'Expense',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',"b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbb'"
-b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb8'
-b'DocType: Item Attribute',b'From Range',b'\xd0\x9e\xd1\x82 \xd1\x85\xd1\x80\xd0\xb5\xd0\xb1\xd1\x82\xd0\xb0'
-b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb7\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Hotel Room Reservation',b'Invoiced',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xbe\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xd0\xb2 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb5: {0}'
-b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xb8\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd1\x8d\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'"
-b'DocType: Appraisal',b'APRSL',b'APRSL'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b.'"
-b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'\xd0\x94\xd0\xb5\xd0\xbd\xd1\x8c (\xd1\x8b) \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'DocType: Assessment Group',b'Parent Assessment Group',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-,b'Sales Order Trends',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xa2\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'\xc2\xab\xd0\x98\xd0\xb7 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0 \xe2\x84\x96\xc2\xbb \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 1.'
-b'DocType: Employee',b'Held On',b'\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xb2\xd1\x88\xd0\xb5\xd0\xbc\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-,b'Employee Information',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Stock Entry Detail',b'Additional Cost',b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbc \xd0\x9d\xd0\xb5\xd1\x82, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbc'"
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Quality Inspection',b'Incoming',b'\xd0\x92\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x8b \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8.'
-b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82.'
-b'DocType: BOM',b'Materials Required (Exploded)',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8b (\xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc)'
-b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""","b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c\xd1\x82\xd1\x80 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 blank, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 Group By \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xc2\xabCompany\xc2\xbb'"
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',"b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {1}, \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 {2} {3}'"
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'\xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f'
-b'DocType: Stock Entry',b'Target Warehouse Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x81\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Agriculture Task',b'End Day',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x86 \xd0\xb4\xd0\xbd\xd1\x8f'
-b'DocType: Batch',b'Batch ID',b'ID \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: {0}'
-,b'Delivery Note Trends',b'\xd0\x94\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd1\x8b\xd1\x85'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82: {0} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x83'
-b'DocType: Student Group Creation Tool',b'Get Courses',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x8b'
-b'DocType: GL Entry',b'Party',b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Healthcare Settings',b'Patient Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Variant Field',b'Variant Field',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Sales Order',b'Delivery Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Opportunity',b'Opportunity Date',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Employee',b'Health Insurance Provider',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'\xd0\x92\xd0\xb5\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Water Analysis',b'Person Responsible',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xbe'
-b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'DocType: Purchase Order',b'To Bill',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xb0'
-b'DocType: Material Request',b'% Ordered',b'% \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b, \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0\xd1\x85, \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x83.'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Share Balance',b'From No',b'\xd0\x9e\xd1\x82 \xd0\x9d\xd0\xb5\xd1\x82'
-b'DocType: Task',b'Actual Time (in Hours)',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f (\xd0\xb2 \xd1\x87\xd0\xb0\xd1\x81\xd0\xb0\xd1\x85)'
-b'DocType: Employee',b'History In Company',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 {sender}'
-b'DocType: Customer',b'Customer Primary Address',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0'
-b'DocType: Drug Prescription',b'Description/Strength',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 / Strength'
-b'DocType: Share Balance',b'Is Company',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'\xd0\xa4\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xbe Ledger Entry'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'\xd0\xa2\xd0\xbe\xd1\x82 \xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xb1\xd1\x8b\xd0\xbb \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7'
-b'DocType: Department',b'Leave Block List',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb5\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Purchase Invoice',b'Tax ID',b'\xd0\x98\xd0\x9d\xd0\x9d'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc'
-b'DocType: Accounts Settings',b'Accounts Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbe\xd1\x80\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f {0}, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd1\x8c.'"
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8, \xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xb8\xd0\xbc\xd1\x8f \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb0'"
-b'DocType: Maintenance Team Member',b'Team Member',b'\xd0\xa3\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Customer',b'Sales Partner and Commission',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd1\x8b \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd1\x8f'
-b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 (%) / \xd0\xb3\xd0\xbe\xd0\xb4'
-,b'Project Quantity',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe {0} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd1\x83\xd0\xbb\xd1\x8e, \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c, \xd0\xb2\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xc2\xab\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xc2\xbb'"
-b'DocType: Opportunity',b'To Discuss',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x81\xd1\x83\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86 {1} \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 {2} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8..'
-b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 (%) \xd0\x93\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'\xd0\xa7\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'\xd0\x94\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe \xd0\x92\xd0\x9c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Shareholder',b'Contact List',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Account',b'Auditor',b'\xd0\x90\xd1\x83\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Project',b'Frequency To Collect Progress',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'\xd0\x92\xd1\x8b\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5'
-b'DocType: Cheque Print Template',b'Distance from top edge',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb5\xd1\x80\xd1\x85\xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 {0} \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Purchase Invoice',b'Return',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xb2\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Pricing Rule',b'Disable',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83'
-b'DocType: Project Task',b'Pending Review',b'\xd0\x92 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb7\xd1\x8b\xd0\xb2'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'\xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd1\x8b, \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xba \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8b, \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0, \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xb8 \xd1\x82. \xd0\x94.'"
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} \xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb5 {2}'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Asset {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd1\x82\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b, \xd0\xba\xd0\xb0\xd0\xba \xd1\x8d\xd1\x82\xd0\xbe \xd1\x83\xd0\xb6\xd0\xb5 {1}'"
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'\xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 (\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82)'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Asset Repair',b'Asset Repair',b'\xd0\xa0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 BOM # {1} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 {2}'
-b'DocType: Journal Entry Account',b'Exchange Rate',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Patient',b'Additional information regarding the patient',b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Homepage',b'Tag Line',b'Tag Line'
-b'DocType: Fee Component',b'Fee Component',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x84\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xb7'
-b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'\xd0\xa1\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb7\xd1\x8f\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\xb8 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb8'
-b'DocType: Cheque Print Template',b'Regular',b'\xd1\x80\xd0\xb5\xd0\xb3\xd1\x83\xd0\xbb\xd1\x8f\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5'
-b'DocType: Fertilizer',b'Density (if liquid)',b'\xd0\x9f\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c (\xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb6\xd0\xb8\xd0\xb4\xd0\xba\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c)'
-b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe Weightage \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xb2 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 100%'
-b'DocType: Purchase Order Item',b'Last Purchase Rate',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'DocType: Account',b'Asset',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2'
-b'DocType: Project Task',b'Task ID',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 ID'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd1\x81 \xd0\xbc\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Lab Test',b'Mobile',b'\xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-,b'Sales Person-wise Transaction Summary',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd0\xbe\xd0\xb2'
-b'DocType: Training Event',b'Contact Number',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'\xd0\x92\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8e'
-b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb9'
-b'DocType: Asset Maintenance Log',b'Has Certificate',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82'
-b'DocType: Project',b'Customer Details',b'\xd0\x94\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5, \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8 Asset \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'"
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xd0\xa1\xd0\xbe\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 5 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2'
-b'DocType: Employee',b'Reports to',b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8b'
-,b'Unpaid Expense Claim',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b'
-b'DocType: Payment Entry',b'Paid Amount',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'\xd0\x98\xd1\x81\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'DocType: Assessment Plan',b'Supervisor',b'\xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0'
-,b'Available Stock for Packing Items',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Item Variant',b'Item Variant',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-,b'Work Order Stock Report',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'\xd0\x9a\xd0\xb0\xd0\xba \xd1\x81\xd1\x83\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xbe\xd1\x80'
-b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'\xd0\x92\xd0\x9c \xd0\xbe\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b""\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 '\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c' \xd0\xba\xd0\xb0\xd0\xba '\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'"""
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 (\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f)'
-b'DocType: Agriculture Task',b'Previous Business Day',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'
-b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
-b'DocType: Employee',b'Health Insurance No',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9d\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'"
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xbe\xd1\x82\xd0\xb0 Amt'
-b'DocType: Employee External Work History',b'Employee External Work History',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'DocType: Opening Invoice Creation Tool',b'Purchase',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Item Group',b'Parent Item Group',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'DocType: Appointment Type',b'Appointment Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} \xd0\xb4\xd0\xbb\xd1\x8f {1}'
-b'DocType: Healthcare Settings',b'Valid number of days',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82'
-b'DocType: Land Unit',b'Linked Plant Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb2 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd1\x83\xd1\x8e \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd1\x82\xd0\xb0\xd0\xb9\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb3\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82\xd1\x8b \xd1\x81 \xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xbc {1}'
-b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd1\x83\xd1\x8e \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd1\x83'
-b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd1\x83\xd1\x8e \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd1\x83'
-b'DocType: Training Event Employee',b'Invited',b'\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',"b'\xd0\x9d\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b, \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xb0\xd1\x82'"
-b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd1\x88\xd0\xbb\xd1\x8e\xd0\xb7\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0.'
-b'DocType: Employee',b'Employment Type',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd1\x8c / \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xba'
-,b'GST Purchase Register',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xba GST'
-,b'Cash Flow',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f 100%'
-b'DocType: Item Group',b'Default Expense Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: GST Account',b'CGST Account',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c CGST'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'Student Email ID'
-b'DocType: Employee',b'Notice (days)',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 (\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9)'
-b'DocType: Tax Rule',b'Sales Tax Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd1\x91\xd1\x82\xd0\xb0'
-b'DocType: Employee',b'Encashment Date',b'\xd0\x98\xd0\xbd\xd0\xba\xd0\xb0\xd1\x81\xd1\x81\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Training Event',b'Internet',b'\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82'
-b'DocType: Special Test Template',b'Special Test Template',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Account',b'Stock Adjustment',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 - {0}'
-b'DocType: Work Order',b'Planned Operating Cost',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Academic Term',b'Term Start Date',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba \xd1\x81 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd1\x87\xd0\xb8\xd0\xba Opp'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd1\x87\xd0\xb8\xd0\xba Opp'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f {0} # {1}'
-b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 \xd0\xb2 \xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb9 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 Grand / Rounded Total'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83\xd1\x8e \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd1\x83'
-b'DocType: Job Applicant',b'Applicant Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
-b'DocType: Authorization Rule',b'Customer / Item Name',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba / \xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb5'"
-b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'\xd0\xa1\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 \xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd0\xb8\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82. \xd0\xad\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\x92\xd1\x8b \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x83\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x91\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb2 \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb8 \xd0\xb2\xd0\xb5\xd0\xb4\xd1\x91\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd1\x91\xd1\x82 \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba, \xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2. \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x83 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x82 \xc2\xab\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xc2\xbb \xe2\x80\x94 \xc2\xab\xd0\x9d\xd0\xb5\xd1\x82\xc2\xbb \xd0\xb8 \xc2\xab\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xc2\xbb \xe2\x80\x94 \xc2\xab\xd0\x94\xd0\xb0\xc2\xbb. \xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0: \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd1\x83\xd1\x82\xd0\xb1\xd1\x83\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x80\xd1\x8e\xd0\xba\xd0\xb7\xd0\xb0\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe, \xd0\xbd\xd0\xbe \xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x82 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x83\xd1\x8e \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xb8\xd1\x85 \xd0\xb2\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb5, \xd1\x82\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xc2\xab\xd0\xbd\xd0\xbe\xd1\x83\xd1\x82\xd0\xb1\xd1\x83\xd0\xba+\xd1\x80\xd1\x8e\xd0\xba\xd0\xb7\xd0\xb0\xd0\xba\xc2\xbb \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xbc. \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x92\xd0\x9c = \xd0\x92\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 (\xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f)'"
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf. {0}'
-b'DocType: Item Variant Attribute',b'Attribute',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7 / \xd0\xb2 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xb5'"
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 {0} \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'DocType: Serial No',b'Under AMC',b'\xd0\x9f\xd0\xbe\xd0\xb4 \xd0\x9a\xd0\xa3\xd0\x90'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'\xd0\x9a\xd0\xbe\xd1\x8d\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xbc \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b \xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2 \xd1\x81 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba.'
-b'DocType: Guardian',b'Guardian Of ',b'\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Grading Scale Interval',b'Threshold',b'\xd0\xbf\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb3'
-b'DocType: BOM Update Tool',b'Current BOM',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 BOM'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 (Dr-Cr)'
-b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5'
-b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Invoice',b'Debit Note Issued',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x92\xd1\x8b\xd0\xbf\xd1\x83\xd1\x89\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Work Order',b'Warehouses',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x89\xd1\x91\xd0\xbd'
-b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xd0\xad\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xbc {0} (\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd).'
-b'DocType: Workstation',b'per hour',b'\xd0\xb2 \xd1\x87\xd0\xb0\xd1\x81'
-b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'\xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
-b'DocType: Announcement',b'Announcement',b'\xd0\x9e\xd0\xb1\xd1\x8a\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 LPO'
-b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b, \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xb7 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb5.'"
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',"b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd1\x91\xd0\xbd, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0.'"
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2'
-b'DocType: Lab Test',b'Report Preference',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0\xd1\x85.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-,b'Quoted Item Comparison',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xa1\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 {0} \xd0\xb8 {1}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81 \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0: {0} {1}%'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0'
-b'DocType: Crop',b'Produce',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Hotel Settings',b'Default Taxes and Charges',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b'
-b'DocType: Account',b'Receivable',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-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'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\x9d\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',"b'\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8c, \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0.'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Delivery Stop',b'Delivery Stop',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'\xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 \xd1\x81\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85, \xd1\x8d\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f'"
-b'DocType: Item',b'Material Issue',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xbc'
-b'DocType: Employee Education',b'Qualification',b'\xd0\x9a\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Item Price',b'Item Price',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'\xd0\x9c\xd0\xbe\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: BOM',b'Show Items',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'\xd0\x9e\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8.'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xd0\x92\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5?'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'\xd0\x9a\xd0\xb8\xd0\xbd\xd0\xbe- \xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'\xd0\x92 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Salary Detail',b'Component',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'DocType: Healthcare Settings',b'Patient Name By',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 {0}'
-b'DocType: Warehouse',b'Warehouse Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Naming Series',b'Select Transaction',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd1\x80\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'"
-b'DocType: Journal Entry',b'Write Off Entry',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'DocType: BOM',b'Rate Of Materials Based On',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb0 Analtyics'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'\xd0\xa1\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb2\xd1\x81\xd0\xb5'
-b'DocType: POS Profile',b'Terms and Conditions',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x85 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0. \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x8f To Date = {0}'
-b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'\xd0\x97\xd0\xb4\xd0\xb5\xd1\x81\xd1\x8c \xd0\xb2\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x80\xd0\xbe\xd1\x81\xd1\x82, \xd0\xb2\xd0\xb5\xd1\x81, \xd0\xb0\xd0\xbb\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd0\xb8, \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd1\x8b \xd0\xb8 \xd1\x82. \xd0\xbf.'"
-b'DocType: Leave Block List',b'Applies to Company',b'\xd0\x9e\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xba \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'\xd0\x9d\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c, \xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0\xd0\xbc {0}'"
-b'DocType: Employee Loan',b'Disbursement Date',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'\xc2\xab\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xc2\xbb \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8b'
-b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-b'DocType: Vehicle',b'Vehicle',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Invoice',b'In Words',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd1\x8e'
-b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: POS Profile',b'Item Groups',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'\xd0\xa1\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f \xd1\x83 {0} \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f!'
-b'DocType: Sales Order Item',b'For Production',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Payment Request',b'payment_url',b'payment_url'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Customer',b'Customer Primary Contact',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd1\x81 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Project Task',b'View Task',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c \xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc/\xd0\x9b\xd0\xb8\xd0\xb4 %'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc/\xd0\x9b\xd0\xb8\xd0\xb4 %'
-b'DocType: Material Request',b'MREQ-',b'MREQ-'
-b'DocType: Payment Schedule',b'Invoice Portion',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-,b'Asset Depreciations and Balances',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {0} {1} \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xb7 {2} \xd0\xb4\xd0\xbe {3}'
-b'DocType: Sales Invoice',b'Get Advances Received',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Email Digest',b'Add/Remove Recipients',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c / \xd0\xa3\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4\xd1\x83, \xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e, \xd0\xbd\xd0\xb0\xd0\xb6\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xbe\xd0\xbf\xd0\xba\xd1\x83 ""\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e""'"
-b'DocType: Production Plan',b'Include Subcontracted Items',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x83\xd0\xb1\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xbe\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'\xd0\x9d\xd0\xb5\xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 Variant \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0. \xd0\x92\xd0\xb0\xd0\xbc \xd0\xbd\xd1\x83\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd1\x81 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb6\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8'
-b'DocType: Employee Loan',b'Repay from Salary',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Leave Application',b'LAP/',b'LAP /'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 {0} {1} \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83 {2}'
-b'DocType: Salary Slip',b'Salary Slip',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Lead',b'Lost Quotation',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd1\x80\xd1\x8f\xd0\xbd'
-b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'DocType: Pricing Rule',b'Margin Rate or Amount',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 ""\xd0\x94\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd1\x8b"" \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
-b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x91\xd1\x82 \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8b \xd0\xba \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8. \xd0\xa1\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8, \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8c \xd1\x81\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x81.'"
-b'DocType: Sales Invoice Item',b'Sales Order Item',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Salary Slip',b'Payment Days',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x87\xd0\xb8\xd1\x81\xd1\x82\xd0\xba\xd0\xb8 HTML-\xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Patient',b'Dormant',b'\xd0\xb1\xd0\xb5\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9'
-b'DocType: Salary Slip',b'Total Interest Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8b \xd1\x81 \xd0\xb4\xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb8 \xd1\x83\xd0\xb7\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb5'
-b'DocType: BOM',b'Manage cost of operations',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9'
-b'DocType: Accounts Settings',b'Stale Days',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8'
-b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'\xd0\x9a\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9 ""\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5"", \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xbf\xd0\xbb\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xbe \xd0\xb2 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xc2\xab\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xc2\xbb \xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8, \xd1\x81 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb5\xd0\xb9 \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd0\xb2\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f. \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5.'"
-b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-b'DocType: Crop',b'Row Spacing UOM',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba'
-b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 Detail'
-b'DocType: Employee Education',b'Employee Education',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb0\xd1\x8f\xd1\x81\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb5 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Land Unit',b'Parent Land Unit',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb5\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: Fertilizer',b'Fertilizer Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Salary Slip',b'Net Pay',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xd0\x90\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-,b'Requested Items To Be Transferred',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd1\x88\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xba \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Expense Claim',b'Vehicle Log',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8c \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Vital Signs',b'Presence of a fever (temp > 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp > 38 \xc2\xb0C/100.4 \xc2\xb0F)',"b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x85\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb4\xd0\xba\xd0\xb8 (\xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf> 38,5 \xc2\xb0 C / 101,3 \xc2\xb0 F \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0> 38 \xc2\xb0 C / 100,4 \xc2\xb0 F)'"
-b'DocType: Customer',b'Sales Team Details',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xd0\xa3\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb2\xd1\x81\xd0\xb5\xd0\xb3\xd0\xb4\xd0\xb0?'
-b'DocType: Expense Claim',b'Total Claimed Amount',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b'
-b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8.'
-b'DocType: Shareholder',b'Folio no.',b'Folio no.'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 {0}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbf\xd0\xbe \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb8'
-b'DocType: Email Digest',b'Email Digest',b'E-mail \xd0\x94\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Delivery Note',b'Billing Address Name',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\x98\xd0\xbc\xd1\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'\xd0\xa3\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb8'
-,b'Item Delivery Date',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Production Plan',b'Material Requested',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
-b'DocType: Warehouse',b'PIN',b'\xd0\xa8\xd0\xa2\xd0\xab\xd0\xa0\xd0\xac'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xc2\xab{0}\xc2\xbb. \xd0\x90\xd1\x80\xd0\xb3\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b {1}.'
-b'DocType: Bin',b'Reserved Qty for sub contract',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd1\x83\xd0\xb1\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Patient Service Unit',b'Patinet Service Unit',b'\xd0\x9f\xd0\xb0\xd1\x81\xd1\x81\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb\xd1\x8c'
-b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'\xd0\xa1\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x83\xd1\x8e \xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8c.'
-b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'\xd0\xa2\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe {0} \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 {1}'
-b'DocType: Account',b'Chargeable',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Company',b'Change Abbreviation',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c {0} {1}'
-b'DocType: Expense Claim Detail',b'Expense Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Item',b'Max Discount (%)',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81 \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 (%)'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',"b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80, \xd0\xba\xd0\xbe\xd1\x80\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f:'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} \xd0\xa1\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x86 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8, \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5, \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f \xe2\x84\x96, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x86 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'"
-b'DocType: Task',b'Is Milestone',b'\xd0\xad\xd1\x82\xd0\xbe \xd1\x8d\xd1\x82\xd0\xb0\xd0\xbf'
-b'DocType: Delivery Stop',b'Email Sent To',b'\xd0\x95-\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'DocType: Budget',b'Warn',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'\xd0\x92\xd1\x8b \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e?'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8b \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0.'
-b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'\xd0\x9b\xd1\x8e\xd0\xb1\xd1\x8b\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd1\x81\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb8\xd0\xb4\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8f\xd1\x85.'"
-b'DocType: Asset Maintenance',b'Manufacturing User',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f'
-b'DocType: C-Form',b'Series',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb9\xd1\x81\xd0\xba\xd1\x83\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c {1} \xd0\xb8\xd0\xbb\xd0\xb8 {2}'
-b'DocType: Appraisal',b'Appraisal Template',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Soil Texture',b'Ternary Plot',b'\xd0\xa2\xd1\x80\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Item Group',b'Item Classification',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd1\x81\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Driver',b'License Number',b'\xd0\x9b\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8e \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'\xd0\xa2\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xa6\xd0\xb5\xd0\xbb\xd1\x8c'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'DocType: Crop',b'Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba {0} \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe {1}'
-b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd1\x82\xd1\x8c \xd0\xbb\xd0\xb8\xd0\xb4\xd1\x8b'
-b'DocType: Program Enrollment Tool',b'New Program',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0'
-b'DocType: Item Attribute Value',b'Attribute Value',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0'
-,b'Itemwise Recommended Reorder Level',b'\xd0\xa0\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Salary Detail',b'Salary Detail',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0: \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 {0} \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb9'"
-b'DocType: Appointment Type',b'Physician',b'\xd0\xb2\xd1\x80\xd0\xb0\xd1\x87'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f {0} \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {1} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x80\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'\xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Sales Invoice',b'Commission',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f.'
-b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xb6\xd1\x83\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb8\xd1\x82\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'\xd0\x91\xd0\xb5\xd0\xb7\xd1\x80\xd1\x83\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x82 SEPA'
-b'DocType: Physician',b'Charges',b'\xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Production Plan',b'Get Items For Work Order',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Salary Detail',b'Default Amount',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Lab Test Template',b'Descriptive',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0'
-b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',"b'""\xd0\x97\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x88\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc"" \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 %d \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9.'"
-b'DocType: Tax Rule',b'Purchase Tax Template',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""","b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x83\xd1\x8e \xd0\xb2\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8.'"
-,b'Project wise Stock Tracking',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbe'
-b'DocType: GST HSN Code',b'Regional',b'\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82. \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe (\xd0\xb2 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5 / \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8)'
-b'DocType: Item Customer Detail',b'Ref Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb5 POS'
-b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb5\xd0\xb9.'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'"
-b'DocType: HR Settings',b'Payroll Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',"b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc, \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8.'"
-b'DocType: POS Settings',b'POS Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 POS'
-b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7'
-b'DocType: Email Digest',b'New Purchase Orders',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8c \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\x9c\xd0\x92\xd0\x97'
-b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4 ...'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd1\x82 (\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb8\xd1\x8f / \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0'
-b'DocType: Sales Invoice',b'C-Form Applicable',b'C-\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',"b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc 0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 {0}'"
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Shareholder',b'Address and Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82'
-b'DocType: Soil Analysis',b'Mg/K',b'\xd0\x9c\xd0\xb3 / \xd0\x9a'
-b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',"b'\xd0\xa3\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb5 \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe'"
-b'DocType: Program',b'Program Abbreviation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x90\xd0\xb1\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Warranty Claim',b'Resolved By',b'\xd0\xa0\xd0\xb5\xd1\x88\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9f\xd0\xbe'
-b'DocType: Bank Guarantee',b'Start Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba.'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xd0\xa7\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x87\xd0\xb8\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xd0\xa1\xd1\x87\xd1\x91\xd1\x82 {0}: \xd0\x92\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xb5\xd0\xb1\xd1\x8f \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd1\x81\xd1\x87\xd1\x91\xd1\x82\xd0\xbe\xd0\xbc'
-b'DocType: Purchase Invoice Item',b'Price List Rate',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xc2\xab\xd0\x9d\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5\xc2\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xc2\xab\xd0\x9d\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5\xc2\xbb \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x8e\xd1\x89\xd0\xb8\xd1\x85\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5.'
-b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'\xd0\x92\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 (\xd0\x92\xd0\x9c)'
-b'DocType: Item',b'Average time taken by the supplier to deliver',"b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'"
-b'DocType: Sample Collection',b'Collected By',b'\xd0\xa1\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Hotel Room Package',b'Hotel Room Package',b'\xd0\x93\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'\xd0\xa7\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Project',b'Expected Start Date',b'\xd0\x9e\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-\xd0\x98\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x81\xd0\xb5\xd1\x85 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x81 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0\xd1\x85'
-b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',"b'\xd0\xa3\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd1\x8b \xd0\xba \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x83'"
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xc2\xab\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xc2\xbb \xd0\xba\xd0\xb0\xd0\xba \xc2\xab\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe\xc2\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xc2\xab\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xc2\xbb'
-b'DocType: Supplier',b'Default Payment Terms Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb9 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',"b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xbb\xd1\x8e\xd0\xb7 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b'"
-b'DocType: Payment Entry',b'Receive',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8:'
-b'DocType: Maintenance Visit',b'Fully Completed',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Employee',b'Educational Qualification',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb7'
-b'DocType: Workstation',b'Operating Costs',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',"b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5\xd0\xbd \xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82'"
-b'DocType: Subscription',b'Submit on creation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c {1}'
-b'DocType: Asset',b'Disposal Date',b'\xd0\xa3\xd1\x82\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x87\xd0\xb0\xd1\x81, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x83 \xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0. \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x87\xd1\x8c.'"
-b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x83\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xba \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x8a\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xba \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd1\x80\xd1\x8f\xd0\xbb, \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x87\xd1\x82\xd0\xbe \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe.'"
-b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd1\x8c'
-b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\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'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'\xd0\x9d\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x88\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DocType'
-b'DocType: Cash Flow Mapper',b'Section Footer',b'\xd0\x9d\xd0\xb8\xd0\xb6\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd0\xbb'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c/\xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x86\xd0\xb5\xd0\xbd\xd1\x8b'
-b'DocType: Batch',b'Parent Batch',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xd0\xa7\xd0\xb5\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\x9c\xd0\x92\xd0\x97'
-b'DocType: Lab Test Template',b'Sample Collection',b'\xd0\xa1\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xbe\xd0\xb2'
-,b'Requested Items To Be Ordered',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'\xd0\x9c\xd0\xbe\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b'
-b'DocType: Price List',b'Price List Name',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xbc\xd1\x8f'
-b'DocType: BOM',b'Manufacturing',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-,b'Ordered Items To Be Delivered',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xba \xd0\xbe\xd1\x82\xd0\xb3\xd1\x80\xd1\x83\xd0\xb7\xd0\xba\xd0\xb5'
-b'DocType: Account',b'Income',b'\xd0\x94\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Industry Type',b'Industry Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8\xd0\xbd\xd0\xb4\xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'\xd0\xa7\xd1\x82\xd0\xbe-\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xba!'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',"b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9f\xd0\xbe\xd0\xba\xd0\xb8\xd0\xbd\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5, \xd1\x81\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd1\x89\xd0\xb5\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85'"
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'\xd0\x93\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Asset Maintenance Log',b'Completion Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x85\xd0\xbe\xd0\xb7\xd1\x8f\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86 {1} \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 {2} \xd0\xbd\xd0\xb0 {3} {4} \xd0\xb4\xd0\xbb\xd1\x8f {5} \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8e.'
-b'DocType: Fee Schedule',b'Student Category',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
-b'DocType: Announcement',b'Student',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f (\xd0\xb4\xd0\xb5\xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82) \xd1\x85\xd0\xbe\xd0\xb7\xd1\x8f\xd0\xb8\xd0\xbd.'
-b'DocType: Shipping Rule',b'Shipping Rule Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbd\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xbe\xd0\xb9'"
-b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'DUPLICATE \xd0\x94\xd0\x9b\xd0\xaf \xd0\x9f\xd0\x9e\xd0\xa1\xd0\xa2\xd0\x90\xd0\x92\xd0\xa9\xd0\x98\xd0\x9a\xd0\x90'
-b'DocType: Email Digest',b'Pending Quotations',b'\xd0\x94\xd0\xbe \xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0-\xd0\xb2-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8f'
-b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xbe\xd1\x82 0 \xd0\xb4\xd0\xbe 100'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',"b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b, \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'"
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Cost Center',b'Cost Center Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0'
-b'DocType: Student',b'B+',b'B+'
-b'DocType: HR Settings',b'Max working hours against Timesheet',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 Timesheet'
-b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe Amt'
-b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',"b'\xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc 160 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb8, \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe'"
-b'DocType: Purchase Receipt Item',b'Received and Accepted',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd0\xbb \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xbb'
-b'DocType: Hub Settings',b'Company and Seller Profile',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8c \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd0\xb0'
-,b'GST Itemised Sales Register',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 GST'
-b'DocType: Soil Texture',b'Silt Loam',b'\xd0\x98\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd1\x81\xd0\xb0'
-,b'Serial No Service Contract Expiry',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'\xd0\x9d\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x81\xd1\x87\xd1\x91\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb7'
-b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbb\xd1\x8c\xd1\x81\xd0\xb0 \xd0\xb2\xd0\xb7\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd1\x8b\xd1\x85 \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82 50 \xd0\xb4\xd0\xbe 80 \xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd1\x83.'
-b'DocType: Naming Series',b'Help HTML',b'\xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c HTML'
-b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Item',b'Variant Based On',b'\xd0\x9c\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe Weightage \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c 100%. \xd0\xad\xd1\x82\xd0\xbe {0}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'\xd0\x92\xd0\xb0\xd1\x88\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5'"
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',"b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c, \xd0\xba\xd0\xb0\xd0\xba \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb6\xd0\xb8\xd0\xb2\xd1\x8b\xd1\x85, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f.'"
-b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 \xe2\x84\x96'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd1\x8c, \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f "\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0" \xd0\xb8\xd0\xbb\xd0\xb8 "Vaulation \xd0\xb8 Total ''"
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82'
-b'DocType: Lead',b'Converted',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Item',b'Has Serial No',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xe2\x84\x96'
-b'DocType: Employee',b'Date of Issue',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'\xd0\x92 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 == \xc2\xab\xd0\x94\xd0\x90\xc2\xbb, \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8e \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x81\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0}'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {1}'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd1\x8f.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',"b'\xd0\x98\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5, \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xbb\xd1\x91\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x83 {1}, \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'"
-b'DocType: Issue',b'Content Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Asset',b'Assets',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd1\x8c\xd1\x8e\xd1\x82\xd0\xb5\xd1\x80'
-b'DocType: Item',b'List this Item in multiple groups on the website.',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb2 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0\xd1\x85 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
-b'DocType: Payment Term',b'Due Date Based On',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'\xd0\xa3\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd0\xb8 \xd1\x82\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8e \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5 \xc2\xab\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xc2\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbc\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82, \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5'"
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xd0\xa1\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5: {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'\xd0\x92\xd0\xb0\xd1\x88\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5\xd1\x81\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'DocType: Payment Reconciliation',b'From Invoice Date',b'\xd0\x9e\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Healthcare Settings',b'Laboratory Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8'
-b'DocType: Patient Appointment',b'Service Unit',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\x98\xd0\xbd\xd0\xba\xd0\xb0\xd1\x81\xd1\x81\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xd0\xa7\xd1\x82\xd0\xbe \xd0\xbe\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xb5\xd1\x82?'
-b'DocType: Crop',b'Byproducts',b'\xd0\xa1\xd1\x83\xd0\xb1\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xbc Student'
-,b'Average Commission Rate',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xa3\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x8c \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd0\xb8'
-b'DocType: Share Balance',b'No of Shares',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b'\xc2\xab\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xc2\xbb \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xc2\xab\xd0\x94\xd0\xb0\xc2\xbb \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x89\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xb0\xd1\x82'
-b'DocType: Pricing Rule',b'Pricing Rule Help',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x8b \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c'
-b'DocType: School House',b'House Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb0'
-b'DocType: Fee Schedule',b'Total Amount per Student',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'\xd0\xad\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',"b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x83\xd1\x8e \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb9 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9. \xd0\x92\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd1\x8c \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb, \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xb2 \xd0\xb8\xd1\x85 \xd0\xb8\xd0\xb7 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 (Out - In)'
-b'DocType: Grant Application',b'Requested Amount',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'ID \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0}'
-b'DocType: Vehicle',b'Vehicle Value',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x8f'
-b'DocType: Crop Cycle',b'Detected Diseases',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Stock Entry',b'Default Source Warehouse',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f'
-b'DocType: Item',b'Customer Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe \xd0\xb4\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'DocType: Asset Maintenance Task',b'Last Completion Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'\xd0\x94\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd1\x83 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Buying Settings',b'Naming Series',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
-b'DocType: GoCardless Settings',b'GoCardless Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb1\xd0\xb5\xd0\xb7\xd0\xb4\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd1\x8c\xd1\x8f'
-b'DocType: Leave Block List',b'Leave Block List Name',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\x98\xd0\xbc\xd1\x8f \xd0\x91\xd0\xbb\xd0\xbe\xd0\xba-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',"b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 End'"
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Restaurant',b'Active Menu',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8e'
-b'DocType: Target Detail',b'Target Qty',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Shopping Cart Settings',b'Checkout Settings',b'Checkout \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-b'DocType: Student Attendance',b'Present',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb5.'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Notification Control',b'Sales Invoice Message',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e / \xd1\x81\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8f {1}'
-b'DocType: Vehicle Log',b'Odometer',b'\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80'
-b'DocType: Production Plan Item',b'Ordered Qty',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbb \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Stock Settings',b'Stock Frozen Upto',b'\xd0\xa4\xd0\xbe\xd1\x82\xd0\xbe \xd0\x97\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x94\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'\xd0\x92\xd0\x9c \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'DocType: Chapter',b'Chapter Head',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x8b'
-b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86 (\xd1\x8b) \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb5\xd1\x8f\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c / \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8.'
-b'DocType: Vehicle Log',b'Refuelling Details',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82 Slips'
-b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 datetime \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: POS Profile',b'Allow user to edit Discount',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8e \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd1\x83'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbe\xd1\x82'
-b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xb0\xd0\xba {0}'"
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 100'
-b'DocType: Shipping Rule',b'Restrict to Countries',b'\xd0\x9e\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8b'
-b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82)'
-b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x87\xd0\xb0\xd1\x81\xd1\x8b'
-b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 (\xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x83 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e BOM \xd0\xb4\xd0\xbb\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',"b'\xd0\xa0\xd1\x8f\xd0\xb4 # {0}: \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x82\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9'"
-b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',"b'\xd0\xa9\xd1\x91\xd0\xbb\xd0\xba\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd1\x85 \xd1\x81\xd1\x8e\xd0\xb4\xd0\xb0.'"
-b'DocType: Fees',b'Program Enrollment',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbe\xd0\xba'
-b'DocType: Share Transfer',b'To Folio No',b'\xd0\x92 Folio No'
-b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'\xd0\xa2\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xbd \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 {0}'"
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} - \xd0\xbd\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} - \xd0\xbd\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Employee',b'Health Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb4\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd1\x8c\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xd0\x94\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Soil Texture',b'Sandy Clay',b'\xd0\x9f\xd0\xb5\xd1\x81\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Grant Application',b'Assessment Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5'
-b'DocType: Payment Entry',b'Allocate Payment Amount',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0'
-b'DocType: Employee External Work History',b'Salary',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Serial No',b'Delivery Document Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Sales Order',b'Partly Delivered',b'\xd0\x9d\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb0\xd1\x8f \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code > Item Group > Brand',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0> \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2> \xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xd0\x9d\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd1\x8b \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Email Digest',b'Receivables',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Lead Source',b'Lead Source',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0'
-b'DocType: Customer',b'Additional information regarding the customer.',"b'\xd0\x94\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd1\x8f\xd1\x89\xd0\xb0\xd1\x8f\xd1\x81\xd1\x8f \xd0\xba \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x83'"
-b'DocType: Quality Inspection Reading',b'Reading 5',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81 {2}, \xd0\xbd\xd0\xbe \xd1\x81 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c\xd1\x8e Party {3}'"
-b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Purchase Invoice',b'Y',b'Y'
-b'DocType: Maintenance Visit',b'Maintenance Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',"b'\xd0\x93\xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd1\x81 {0}. \xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb6\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'"
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd1\x8f Lead in Lead {0}'"
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0}'
-b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80:. ABCD ##### \n \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb8 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd1\x85, \xd1\x82\xd0\xbe \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8. \xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xb3\xd0\xb4\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbd\xd0\xbe \xd1\x83\xd0\xbf\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd1\x83\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd1\x8d\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc,.'"
-b'DocType: Upload Attendance',b'Upload Attendance',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'\xd0\x92\xd0\x9c \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd 2'
-b'DocType: SG Creation Tool Course',b'Max Strength',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {}'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'\xd0\x92\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd1\x8c \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Grant Application',b'Has any past Grant Record',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xba\xd0\xb0\xd1\x8f-\xd0\xbb\xd0\xb8\xd0\xb1\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'
-,b'Sales Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe {0}'
-,b'Prospects Engaged But Not Converted',"b'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5, \xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5'"
-,b'Prospects Engaged But Not Converted',"b'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5, \xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5'"
-b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 e-mail'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile \xd0\x9d\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 Master'"
-b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x90\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Products Settings',b'Home Page is Products',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xe2\x80\x94 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-,b'Asset Depreciation Ledger',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x9b\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82\xd1\x8b \xd1\x81 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x87\xd1\x91\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f'
-b'DocType: Selling Settings',b'Settings for Selling Module',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb\xd1\x8f'
-b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2 \xd0\xb2 \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'\xd0\x9e\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: BOM',b'Thumbnail',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xb0\xd1\x82\xd1\x8e\xd1\x80\xd0\xb0'
-b'DocType: Item Customer Detail',b'Item Customer Detail',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x83.'
-b'DocType: Notification Control',b'Prompt for Email on Submission of',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd1\x88\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c Email \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb5'
-b'DocType: Land Unit',b'Linked Soil Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2'
-b'DocType: Pricing Rule',b'Percentage',b'\xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81'
-b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9.'
-b'DocType: Maintenance Visit',b'MV',b'\xd0\x9c.\xd0\x92.'
-b'DocType: Restaurant',b'Default Tax Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b'
-b'DocType: Fees',b'Student Details',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb5'
-b'DocType: Employee Loan',b'Repayment Period in Months',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0: \xd0\x9d\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 ID?'
-b'DocType: Naming Series',b'Update Series Number',b'\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
-b'DocType: Account',b'Equity',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb8'
-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}: \xd1\x82\xd0\xb8\xd0\xbf \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 {2} ""\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd0\xb8 \xd1\x83\xd0\xb1\xd1\x8b\xd1\x82\xd0\xba\xd0\xb8"" \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8'"
-b'DocType: Sales Order',b'Printing Details',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Task',b'Closing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Sales Order Item',b'Produced Quantity',b'\xd0\x94\xd0\xbe\xd0\xb1\xd1\x8b\xd1\x82\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Timesheet',b'Work Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'\xd0\x98\xd0\xbd\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80'
-b'DocType: Journal Entry',b'Total Amount Currency',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'\xd0\x9f\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba Sub \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbd\xd0\xb0 Row \xd0\x9d\xd0\xb5\xd1\x82 {0}'
-b'DocType: GST Account',b'SGST Account',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c SGST'
-b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8 \xd0\xba \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc'
-b'DocType: Sales Partner',b'Partner Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80'
-b'DocType: Purchase Taxes and Charges',b'Actual',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Restaurant Menu',b'Restaurant Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Authorization Rule',b'Customerwise Discount',b'Customerwise \xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'Timesheet \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87.'
-b'DocType: Purchase Invoice',b'Against Expense Account',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 Expense \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd'
-b'DocType: Bank Reconciliation',b'Get Payment Entries',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b'
-b'DocType: Quotation Item',b'Against Docname',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 DOCNAME'
-b'DocType: SMS Center',b'All Employee (Active)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xbc \xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbc (\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xbc)'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80 \xd1\x81\xd0\xb5\xd0\xb9\xd1\x87\xd0\xb0\xd1\x81'
-b'DocType: BOM',b'Raw Material Cost',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f'
-b'DocType: Item Reorder',b'Re-Order Level',b'\xd0\xa3\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'\xd0\x94\xd0\xb8\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\x93\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Crop Cycle',b'Cycle Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbd\xd1\x8f\xd1\x82\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Employee',b'Applicable Holiday List',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'DocType: Employee',b'Cheque',b'\xd0\xa7\xd0\xb5\xd0\xba'
-b'DocType: Training Event',b'Employee Emails',b'\xd0\x9f\xd0\xb8\xd1\x81\xd1\x8c\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Item',b'Serial Number Series',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0 {0} \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1}'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'\xd0\xa0\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8 \xd0\xbe\xd0\xbf\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x82\xd0\xbe\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbb\xd1\x8f'
-b'DocType: Issue',b'First Responded On',b'\xd0\x92\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbb'
-b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'\xd0\x9a\xd1\x80\xd0\xb5\xd1\x81\xd1\x82 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0 \xd1\x83\xd0\xb6\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb2 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4\xd1\x83 {0}'
-b'DocType: Projects Settings',b'Ignore User Time Overlap',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xd0\x97\xd0\xb0\xd0\xb7\xd0\xbe\xd1\x80 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xd0\xa1\xd0\xbf\xd0\xbb\xd0\xb8\xd1\x82-\xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xd0\xa1\xd0\xbf\xd0\xbb\xd0\xb8\xd1\x82-\xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82'
-b'DocType: Stock Settings',b'Batch Identification',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Request for Quotation Supplier',b'Download PDF',b'\xd0\xa1\xd0\xba\xd0\xb0\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c PDF'
-b'DocType: Work Order',b'Planned End Date',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',"b'\xd0\xa1\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd1\x8b\xd0\xb9 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba, \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2, \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x81 \xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xbe\xd0\xbc'"
-b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb5.'
-b'DocType: Request for Quotation',b'Supplier Detail',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5 \xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xd0\x9e\xd1\x88\xd0\xb8\xd0\xb1\xd0\xba\xd0\xb0 \xd0\xb2 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb5: {0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe 100%'
-b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'DocType: BOM',b'Materials',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8b'
-b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd, \xd1\x82\xd0\xbe \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbd\xd1\x83\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xbe\xd0\xbc \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5, \xd0\xb3\xd0\xb4\xd0\xb5 \xd0\xbe\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd.'"
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',"b'\xd0\x98\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb6\xd0\xb5,'"
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba.'
-,b'Item Prices',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xd0\x9f\xd0\xbe \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x82\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83.'
-b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\x9e\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
-b'DocType: Consultation',b'Review Details',b'\xd0\x9e\xd0\xb1\xd0\xb7\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Dosage Form',b'Dosage Form',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'\xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82.'
-b'DocType: Task',b'Review Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0'
-b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0 (\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb2 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb5)'
-b'DocType: Membership',b'Member Since',b'\xd0\xa3\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd1\x81'
-b'DocType: Purchase Invoice',b'Advance Payments',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8'
-b'DocType: Purchase Taxes and Charges',b'On Net Total',b'On Net \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe'
-b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'\xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb2 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82 {1} \xd0\xb4\xd0\xbe {2} \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 {3} \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf {4}'
-b'DocType: Restaurant Reservation',b'Waitlisted',b'\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',"b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb2\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8, \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd1\x8f \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b'"
-b'DocType: Shipping Rule',b'Fixed',b'\xd0\x98\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Vehicle Service',b'Clutch Plate',b'\xd0\x94\xd0\xb8\xd1\x81\xd0\xba \xd1\x81\xd1\x86\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Company',b'Round Off Account',b'\xd0\x9e\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'\xd0\x90\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Customer Group',b'Parent Customer Group',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0'
-b'DocType: Journal Entry',b'Subscription',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
-b'DocType: Purchase Invoice',b'Contact Email',b'\xd0\xad\xd0\xbb. \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xbe\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Appraisal Goal',b'Score Earned',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Asset Category',b'Asset Category Name',b'Asset \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd1\x8c \xd1\x82\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b.'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbc'
-b'DocType: Packing Slip',b'Gross Weight UOM',b'\xd0\x92\xd0\xb5\xd1\x81 \xd0\xb1\xd1\x80\xd1\x83\xd1\x82\xd1\x82\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b'
-b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Delivery Note Item',b'Against Sales Invoice',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b'
-b'DocType: Purchase Invoice',b'07-Others',b'07-\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'\xd0\x92\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Bin',b'Reserved Qty for Production',b'Reserved \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
-b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82, \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0.'"
-b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82, \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0.'"
-b'DocType: Asset',b'Frequency of Depreciation (Months)',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 (\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x86\xd0\xb5\xd0\xb2)'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Landed Cost Item',b'Landed Cost Item',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb0\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f / \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd \xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd1\x8f'
-b'DocType: Lab Test',b'Test Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x8b\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb9'
-b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 / \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Delivery Note Item',b'Against Sales Order Item',b'\xd0\x9d\xd0\xb0 Sales Order \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'DocType: Company',b'Company Logo',b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xbe\xd1\x82\xd0\xb8\xd0\xbf \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x81\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x97\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 {0}'"
-b'DocType: Item',b'Default Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b {0}'
-b'DocType: Healthcare Settings',b'Patient Registration',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9c\xd0\x92\xd0\x97 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'"
-b'DocType: Delivery Note',b'Print Without Amount',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd1\x8b'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-,b'Work Orders in Progress',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x81\xd1\x81\xd0\xb5'
-b'DocType: Issue',b'Support Team',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb \xd1\x82\xd0\xb5\xd1\x85. \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f (\xd0\xb2 \xd0\xb4\xd0\xbd\xd1\x8f\xd1\x85)'
-b'DocType: Appraisal',b'Total Score (Out of 5)',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 (\xd0\xb8\xd0\xb7 5)'
-b'DocType: Fee Structure',b'FS.',b'FS.'
-b'DocType: Student Attendance Tool',b'Batch',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Donor',b'Donor Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Room',b'Seating Capacity',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81\xd0\xb8\xd0\xb4\xd1\x8f\xd1\x87\xd0\xb8\xd1\x85 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Issue',b'ISS-',b'ISS-'
-b'DocType: Lab Test Groups',b'Lab Test Groups',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b'
-b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'\xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 (\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd1\x8b)'
-b'DocType: GST Settings',b'GST Summary',b'\xd0\x9e\xd0\xb1\xd0\xb7\xd0\xbe\xd1\x80 GST'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',"b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x83\xd1\x8e \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd0\xb5\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82'"
-b'DocType: Assessment Result',b'Total Score',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Journal Entry',b'Debit Note',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82-\xd0\xbd\xd0\xbe\xd1\x82\xd0\xb0'
-b'DocType: Stock Entry',b'As per Stock UOM',b'\xd0\x9f\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb5\xd0\xb4. \xd0\xb8\xd0\xb7\xd0\xbc.'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'\xd0\x9d\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd1\x91\xd0\xba'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb9'
-b'DocType: Student Log',b'Achievement',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Batch',b'Source Document Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Batch',b'Source Document Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'\xd0\x91\xd1\x8b\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2'
-b'DocType: Journal Entry',b'Total Debit',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82'
-b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'\xd0\x9f\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x86'
-b'DocType: Hotel Room Package',b'Amenities',b'\xd0\xa3\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb8 \xd0\x9c\xd0\x92\xd0\x97'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'\xd0\x9c\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'\xd0\xb4\xd0\xbb\xd1\x8f'
-,b'Appointment Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x81\xd1\x82\xd1\x80\xd0\xb5\xd1\x87'
-b'DocType: Vehicle Service',b'Half Yearly',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Lead',b'Blog Subscriber',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd1\x87\xd0\xb8\xd0\xba \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Guardian',b'Alternate Number',b'\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe'
-b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8'
-b'DocType: Assessment Plan Criteria',b'Maximum Score',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbb'
-b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9.'
-b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'\xe2\x84\x96 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x80\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb9'
-b'DocType: Batch',b'Manufacturing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'\xd0\x9d\xd0\xb5 \xd1\x83\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x8c \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80'
-b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd1\x83\xd1\x8e \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8e'
-b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 \xd0\xb3\xd0\xbe\xd0\xb4'"
-b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd1\x8b\xd0\xbc, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8b \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb2 \xd0\xb3\xd0\xbe\xd0\xb4'"
-b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x84\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xbe\xd0\xba \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd, \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xbd\xd0\xb5. \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2 \xd1\x81\xd0\xb5\xd0\xb1\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8, \xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82 \xd0\xba \xd1\x81\xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x81\xd1\x82\xd0\xbe\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\x97\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8c'"
-b'DocType: Purchase Invoice',b'Total Advance',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe Advance'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'\xd0\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xb4'
-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'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb5\xd1\x89\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7.'"
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba'
-,b'BOM Stock Report',b'BOM Stock Report'
-b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Employee Advance',b'EA-',b'EA-'
-b'DocType: Opportunity Item',b'Basic Rate',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: GL Entry',b'Credit Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Cheque Print Template',b'Signatory Position',b'\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xb2\xd1\x88\xd0\xb0\xd1\x8f \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xba \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd0\xb2 \xd0\xb6\xd0\xb8\xd0\xb2\xd1\x8b\xd1\x85'
-b'DocType: Timesheet',b'Total Billable Hours',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x87\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xba\xd0\xbe-\xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'\xd0\x9e\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\xa1\xd0\xbc \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 {0}: \xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {1} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb0 \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0 {2}'
-b'DocType: Program Enrollment Tool',b'New Academic Term',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd'
-,b'Course wise Assessment Report',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbe\xd0\xb1 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb3\xd0\xbe\xd1\x81\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd0\xbc ITC / UT Tax'
-b'DocType: Tax Rule',b'Tax Rule',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb6\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd1\x8f\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb8 \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6'
-b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8b \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd1\x85 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb9.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'\xd0\xa3 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0 {0} \xd0\xbd\xd0\xb5\xd1\x82 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87\xd0\xb5\xd0\xb9. \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2 \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80-\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0\xd0\xbf\xd0\xb5\xd0\xb2\xd1\x82'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xb2 \xd0\xbe\xd1\x87\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8'
-b'DocType: Driver',b'Issuing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb1\xd1\x83\xd0\xbc\xd0\xb0\xd0\xb3'
-b'DocType: Student',b'Nationality',b'\xd0\x9d\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb5\xd0\xb9\xd1\x88\xd0\xb5\xd0\xb9 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xba\xd0\xb8.'
-,b'Items To Be Requested',b'\xd0\x97\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd1\x88\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'DocType: Purchase Order',b'Get Last Purchase Rate',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8e\xd1\x8e \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd1\x83 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c'
-b'DocType: Company',b'Company Info',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'\xd0\x9c\xd0\x92\xd0\x97 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x85'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2 (\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2)'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'\xd0\xad\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Assessment Result',b'Summary',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'\xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb9 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'
-b'DocType: Fiscal Year',b'Year Start Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Attendance',b'Employee Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xd0\x9e\xd0\xba\xd1\x80\xd1\x83\xd0\xb3\xd0\xbb\xd1\x8b\xd0\xb5 \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xbe\xd0\xb9 \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83, \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x87\xd1\x82\xd0\xbe \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb0.'"
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',"b'{0} {1} \xd0\xb1\xd1\x8b\xd0\xbb \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5.'"
-b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x8c Leave \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8.'
-b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd1\x8b \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xd0\x93\xd0\xbe\xd0\xb4 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'\xd0\xa3\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0 {0} \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1}'
-b'DocType: Work Order',b'Manufactured Qty',b'\xd0\x98\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb9 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 \xd1\x81 {0}'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd \xd1\x81\xd1\x87\xd0\xb5\xd1\x82-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Asset',b'Out of Order',b'\xd0\x92\xd1\x8b\xd1\x88\xd0\xb5\xd0\xbb \xd0\xb8\xd0\xb7 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd1\x8f'
-b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x8f\xd1\x82\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbb\xd1\x8f Employee {0} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {1}'"
-b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 Id'
-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'\xd0\xa0\xd1\x8f\xd0\xb4 \xe2\x84\x96 {0}: \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb2 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 {1}. \xd0\xa3\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xbc\xd0\xb0 {2}'"
-b'DocType: Patient Service Unit',b'Medical Administrator',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Assessment Plan',b'Schedule',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Account',b'Parent Account',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'DocType: Quality Inspection Reading',b'Reading 3',b'\xd0\xa7\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 3'
-b'DocType: Stock Entry',b'Source Warehouse Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-,b'Hub',b'\xd0\xa5\xd0\xb0\xd0\xb1'
-b'DocType: GL Entry',b'Voucher Type',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb9\xd1\x81-\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd'
-b'DocType: Student Applicant',b'Approved',b'\xd0\xa3\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe\xd1\x81\xd0\xb2\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82 {0} \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xba ""\xd0\xbb\xd0\xb5\xd0\xb2\xd1\x8b\xd0\xb5""'"
-b'DocType: Hub Settings',b'Last Sync On',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8f\xd1\x8f \xd1\x81\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'DocType: Guardian',b'Guardian',b'\xd0\xb1\xd0\xbb\xd1\x8e\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0.'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 {0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f {1} \xd0\xb2 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd \xd0\xb4\xd0\xb0\xd1\x82'
-b'DocType: Academic Term',b'Education',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'Del'
-b'DocType: Selling Settings',b'Campaign Naming By',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe'
-b'DocType: Employee',b'Current Address Is',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x8f\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x86\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 ('
-b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x80\xd0\xb0\xd1\x87\xd0\xb0'
-b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'\xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb9. \xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe.'"
-b'DocType: Sales Invoice',b'Customer GSTIN',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 GSTIN'
-b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb9, \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5. \xd0\x9f\xd1\x80\xd0\xb8 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb5 \xd0\xbe\xd0\xbd \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb1\xd0\xbe\xd1\x80\xd1\x8c\xd0\xb1\xd1\x8b \xd1\x81 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd1\x8c\xd1\x8e'"
-b'DocType: Asset Repair',b'Repair Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x80\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'\xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xb1\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb5\xd0\xb9.'
-b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: POS Profile',b'Account for Change Amount',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x8b\xd1\x81\xd0\xbe\xd1\x82\xd1\x8b'
-b'DocType: Purchase Invoice',b'input service',b'\xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f / \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82 {1} / {2} \xd0\xb2 {3} {4}'
-b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd1\x8b'
-b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd1\x8b'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0:'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 Expense \xd1\x81\xd1\x87\xd0\xb5\xd1\x82'"
-b'DocType: Account',b'Stock',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8b'
-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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xb7 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83, \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c'"
-b'DocType: Employee',b'Current Address',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
-b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xe2\x80\x94 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0, \xd1\x82\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5, \xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5, \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xb8 \xd1\x82. \xd0\xb4., \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x82 \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b \xd0\xb8\xd0\xb7 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb5'"
-b'DocType: Serial No',b'Purchase / Manufacture Details',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 / \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5\xd0\xb5'
-b'DocType: Assessment Group',b'Assessment Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd1\x8c'
-b'DocType: Employee',b'Contract End Date',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x86 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Sales Order',b'Track this Sales Order against any Project',b'\xd0\x9e\xd1\x82\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd1\x83 \xd0\xb8\xd0\xb7 \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xb4\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb0'
-b'DocType: Lab Test',b'Prescription',b'\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'DocType: Project',b'Second Email',b'\xd0\x92\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'\xd0\x9d\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb5\xd0\xbd'
-b'DocType: Pricing Rule',b'Min Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: GL Entry',b'Transaction Date',b'\xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Production Plan Item',b'Planned Qty',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'\xd0\xa1\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe (\xd0\x98\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe) \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Stock Entry',b'Default Target Warehouse',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd1\x8c \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',"b'\xd0\x93\xd0\xbe\xd0\xb4 \xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x80\xd0\xb0\xd0\xbd\xd1\x8c\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc \xd0\xb3\xd0\xbe\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0. \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8c\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd1\x83\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb5\xd1\x89\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7.'"
-b'DocType: Notification Control',b'Purchase Receipt Message',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: BOM',b'Scrap Items',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd0\xbf \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8b'
-b'DocType: Work Order',b'Actual Start Date',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xbc\xd1\x83 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x83'
-b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0 (MRP) \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x87\xd0\xb8\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2.'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'\xd0\xa3\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Grant Application',b'Withdrawn',b'\xd0\x98\xd0\xb7\xd1\x8a\xd1\x8f\xd1\x82\xd0\xbe\xd0\xb5'
-b'DocType: Hub Settings',b'Hub Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd1\x85\xd0\xb0\xd0\xb1\xd0\xb0'
-b'DocType: Project',b'Gross Margin %',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb0 %'
-b'DocType: BOM',b'With Operations',b'\xd0\xa1 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',"b'\xd0\x91\xd1\x83\xd1\x85\xd0\xb3\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8 {1}, \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x8b \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb5 {0} . \xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xbe\xd0\xb9 {0}.'"
-b'DocType: Asset',b'Is Existing Asset',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0'
-b'DocType: Salary Detail',b'Statistical Component',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Salary Detail',b'Statistical Component',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Warranty Claim',b'If different than customer address',b'\xd0\x95\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb0\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbe\xd1\x82 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'Without Payment of Tax',b'\xd0\x91\xd0\xb5\xd0\xb7 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: BOM Operation',b'BOM Operation',b'\xd0\x92\xd0\x9c \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'\xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
-b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'\xd0\x9d\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xbc\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8b\xd0\xb4\xd1\x83\xd1\x89\xd0\xb5\xd0\xb9 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb8'
-b'DocType: Item',b'Has Expiry Date',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'DocType: POS Profile',b'POS Profile',b'POS-\xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8f'
-b'DocType: Training Event',b'Event Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x8b\xd1\x82\xd0\xb8\xd1\x8f'
-b'DocType: Physician',b'Phone (Office)',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd(\xd0\xbe\xd1\x84\xd0\xb8\xd1\x81\xd0\xbd\xd1\x8b\xd0\xb9)'
-b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'\xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x8e\xd1\x89\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xbb\xd1\x8f {0}'
-b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'\xd0\xa1\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd1\x8b, \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb8 \xd1\x82.\xd0\xbf.'"
-b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb8\xd0\xb7 \xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Asset',b'Asset Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'\xd0\xa7\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd1\x80\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xbc'
-b'DocType: Purchase Order',b'Advance Paid',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Item',b'Item Tax',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: Soil Texture',b'Loamy Sand',b'\xd0\xa1\xd1\x83\xd0\xbf\xd0\xb5\xd1\x81\xd1\x8c'
-b'DocType: Production Plan',b'Material Request Planning',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb7\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Expense Claim',b'Employees Email Id',b'\xd0\xa1\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 Email ID'
-b'DocType: Employee Attendance Tool',b'Marked Attendance',b'\xd0\x92\xd1\x8b\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x81\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb5 \xd0\xa1\xd0\x9c\xd0\xa1 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Patient',b'A Positive',b'\xd0\x90 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb0\xd1\x8f'
-b'DocType: Program',b'Program Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd1\x8b'
-b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f'
-b'DocType: Driver',b'Driving License Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd1\x83\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb5\xd1\x82 {1} \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd0\xb0, \xd0\xb8 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd1\x8d\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd0\xb2\xd1\x8b\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \xd1\x81 \xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c\xd1\x8e.'"
-b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb6\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb2'
-b'DocType: Employee Loan',b'Loan Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Scheduling Tool',b'Scheduling Tool',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0'
-b'DocType: BOM',b'Item to be manufactured or repacked',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd'
-b'DocType: Employee Education',b'Major/Optional Subjects',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 / \xd1\x84\xd0\xb0\xd0\xba\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2'
-b'DocType: Sales Invoice Item',b'Drop Ship',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbb\xd1\x8c \xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Driver',b'Suspended',b'\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb2\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9'
-b'DocType: Training Event',b'Attendees',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5'
-b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'\xd0\x97\xd0\xb4\xd0\xb5\xd1\x81\xd1\x8c \xd0\x92\xd1\x8b \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xb5\xd0\xbc\xd1\x8c\xd0\xb8 \xe2\x80\x94 \xd0\xb8\xd0\xbc\xd1\x8f \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb5\xd1\x81\xd1\x81\xd0\xb8\xd1\x8f \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb9, \xd1\x81\xd1\x83\xd0\xbf\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5\xd0\xb9'"
-b'DocType: Academic Term',b'Term End Date',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',"b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8, \xd0\xba\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd1\x8b\xd0\xb5 \xd0\xb2\xd1\x8b\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'"
-b'DocType: Item Group',b'General Settings',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',"b'\xd0\x98\xd0\xb7 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x8b \xd0\xb8 \xd0\x92 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd1\x83 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb6\xd0\xb5,'"
-b'DocType: Stock Entry',b'Repack',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',"b'\xd0\x92\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd1\x8b \xd1\x81\xd0\xbe\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd1\x8c'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e'
-b'DocType: Item Attribute',b'Numeric Values',b'\xd0\xa7\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd1\x82\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\xa3\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8'
-b'DocType: Customer',b'Commission Rate',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd1\x8f'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8b {0} \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbb\xd1\x8f {1} \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83:'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'\xd0\xa1\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xbc.'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xb7 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8b\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8c, Pay \xd0\xb8 \xd0\xb2\xd0\xbd\xd1\x83\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8\xd0\xb9 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb4'"
-b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x83\xd1\x81\xd1\x82\xd0\xbe'
-b'DocType: Vehicle',b'Model',b'\xd0\x9c\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8c'
-b'DocType: Work Order',b'Actual Operating Cost',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Payment Entry',b'Cheque/Reference No',b'\xd0\xa7\xd0\xb5\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb8 / \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 \xe2\x84\x96'
-b'DocType: Soil Texture',b'Clay Loam',b'\xd0\xa1\xd1\x83\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x8b.'
-b'DocType: Item',b'Units of Measure',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd1\x8b \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x85'
-b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
-b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Packing Slip',b'Package Weight Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe \xd0\xb2\xd0\xb5\xd1\x81\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Restaurant Reservation',b'Reservation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd1\x8b\xd0\xb9 \xd1\x88\xd0\xbb\xd1\x8e\xd0\xb7 \xd0\xb0\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
-b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8b\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x83\xd1\x8e \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83.'
-b'DocType: Company',b'Existing Company',b'\xd0\xa1\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x8e\xd1\x89\xd0\xb8\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
-b'DocType: Healthcare Settings',b'Result Emailed',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x8c\xd1\x82\xd0\xb0\xd1\x82 \xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x87\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x8b\xd0\xbb\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xc2\xab\xd0\x98\xd1\x82\xd0\xbe\xd0\xb3\xd0\xbe\xc2\xbb, \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x87\xd1\x82\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8b \xd0\xbd\xd0\xb5 \xd1\x8f\xd0\xb2\xd0\xbb\xd1\x8f\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb0\xd0\xbc\xd0\xb8'"
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb CSV'
-b'DocType: Student Leave Application',b'Mark as Present',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd1\x8c \xd0\xba\xd0\xb0\xd0\xba Present'
-b'DocType: Supplier Scorecard',b'Indicator Color',b'\xd0\xa6\xd0\xb2\xd0\xb5\xd1\x82 \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Purchase Order',b'To Receive and Bill',b'\xd0\x94\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb8 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: Reqd by Date \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xd0\x94\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Serial No',b'Delivery Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'\xd0\x9c\xd0\x92\xd0\x97 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {0} \xd0\xb2 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd1\x8b \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {1}'
-b'DocType: Program',b'Program Code',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xb4'
-b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x8c'
-,b'Item-wise Purchase Register',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd1\x8b\xd0\xb9 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f'
-b'DocType: Driver',b'Expiry Date',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8:'
-b'DocType: Healthcare Settings',b'Employee name and designation in print',b'\xd0\x98\xd0\xbc\xd1\x8f \xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbe\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb8'
-,b'accounts-browser',b'\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0-\xd0\xb1\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8e \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8b\xd0\xb9'"
-b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'\xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0.'
-b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'\xd0\xa7\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb5-\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe-\xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0, \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 "\xd0\xbb\xd1\x8c\xd0\xb3\xd0\xbe\xd1\x82\xd0\xb0" \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd1\x85 \xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82.'"
-b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'\xd0\x9d\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb \xd0\xb2\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb5 $ \xd0\xb8 \xd1\x82.\xd0\xb4. \xd1\x80\xd1\x8f\xd0\xb4\xd0\xbe\xd0\xbc \xd1\x81 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb8.'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb4\xd0\xbd\xd1\x8f)'
-b'DocType: Payment Term',b'Credit Days',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd1\x8b\xd1\x85 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',"b'\xd0\x92\xd1\x8b\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xc2\xab\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xc2\xbb, \xd1\x87\xd1\x82\xd0\xbe\xd0\xb1\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd1\x8b'"
-b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'Make Student Batch'
-b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
-b'DocType: Leave Type',b'Is Carry Forward',b'\xd0\xaf\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f \xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd1\x8c'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8b \xd0\xb8\xd0\xb7 \xd0\x92\xd0\x9c'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd1\x8f \xd0\xb2\xd1\x8b\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-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'\xd0\xa1\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 # {0}: \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \xd0\xb4\xd0\xb0\xd1\x82\xd1\x8b \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 {1} \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0 {2}'"
-b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8c\xd1\x82\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xbe, \xd0\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xb2 \xd0\xa5\xd0\xbe\xd1\x81\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0.'"
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',"b'\xd0\x9f\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb9\xd1\x81\xd1\x82\xd0\xb0, \xd0\xb2\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x8b \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb9 \xd0\xb2\xd1\x8b\xd1\x88\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5'"
-,b'Stock Summary',b'\xd0\x92\xd1\x81\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0 \xd1\x81 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb9'
-b'DocType: Vehicle',b'Petrol',b'\xd0\x91\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xbd'
-b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'\xd0\x92\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2'
-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'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbb\xd1\x8f / \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd0\xb2\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 {1}'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb8'
-b'DocType: Employee',b'Reason for Leaving',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'\xd0\xad\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd1\x83\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b (\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd0\xbb\xd1\x8e\xd1\x82\xd0\xb0)'
-b'DocType: Employee Loan Application',b'Rate of Interest',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0\xd1\x8f \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'\xd0\xa1\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Item',b'Shelf Life In Days',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xb4\xd0\xbd\xd1\x8f\xd1\x85'
-b'DocType: GL Entry',b'Is Opening',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd0\xb2\xd0\xb0\xd0\xb5\xd1\x82'
-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'\xd0\xa0\xd1\x8f\xd0\xb4 {0}: \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd1\x81\xd0\xb2\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 {1}'
-b'DocType: Journal Entry',b'Subscription Section',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'\xd0\x90\xd0\xba\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'
-b'DocType: Training Event',b'Training Program',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
-b'DocType: Account',b'Cash',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5'
-b'DocType: Employee',b'Short biography for website and other publications.',b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x82\xd0\xba\xd0\xb0\xd1\x8f \xd0\xb1\xd0\xb8\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbb\xd1\x8f \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb9.'
+DocType: Employee,Salary Mode,Режим Зарплата
+DocType: Patient,Divorced,Разведенный
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить добавлять продукт несколько раз в сделке
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Отчеты об оценке
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Потребительские товары
+DocType: Purchase Receipt,Subscription Detail,Сведения о подписке
+DocType: Supplier Scorecard,Notify Supplier,Сообщите поставщику
+DocType: Item,Customer Items,Продукты для клиентов
+DocType: Project,Costing and Billing,Калькуляция и биллинг
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
+DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Уведомления электронной почты
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,оценка
+DocType: Item,Default Unit of Measure,Единица измерения по умолчанию
+DocType: SMS Center,All Sales Partner Contact,Всем Контактам Торговых Партнеров
+DocType: Employee,Leave Approvers,Оставьте Утверждающие
+DocType: Sales Partner,Dealer,Дилер
+DocType: Work Order,WO-,WO-
+DocType: Consultation,Investigations,исследования
+DocType: Restaurant Order Entry,Click Enter To Add,Нажмите «Ввод для добавления».
+DocType: Employee,Rented,Арендованный
+DocType: Purchase Order,PO-,PO-
+DocType: Vehicle Service,Mileage,пробег
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?
+DocType: Drug Prescription,Update Schedule,Расписание обновлений
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Выберите По умолчанию Поставщик
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
+DocType: Purchase Order,Customer Contact,Контакты с клиентами
+DocType: Patient Appointment,Check availability,Проверить наличие свободных мест
+DocType: Job Applicant,Job Applicant,Соискатель работы
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Это основано на операциях против этого поставщика. См график ниже для получения подробной информации
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Легальный
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Фактический тип налога не может быть включён в стоимость продукта в строке {0}
+DocType: Bank Guarantee,Customer,Клиент
+DocType: Purchase Receipt Item,Required By,Требуется По
+DocType: Delivery Note,Return Against Delivery Note,Вернуться На накладной
+DocType: Purchase Order,% Billed,% Выставлено
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})"
+DocType: Sales Invoice,Customer Name,Имя клиента
+DocType: Vehicle,Natural Gas,Природный газ
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348,There are no submitted Salary Slips to process.,Для обработки не поступает заявка на зарплату.
+DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут
+DocType: Leave Type,Leave Type Name,Оставьте Тип Название
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Сегодня необходимо принять это действие для вышеупомянутого повторяющегося
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Серия Обновлено Успешно
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,"Проверять, выписываться"
+DocType: Pricing Rule,Apply On,Применить на
+DocType: Item Price,Multiple Item prices.,Гибкая цена продукта
+,Purchase Order Items To Be Received,Поставленные заказанные позиции к поставке
+DocType: SMS Center,All Supplier Contact,Всем Контактам Поставщиков
+DocType: Support Settings,Support Settings,Настройки поддержки
+apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
+apps/erpnext/erpnext/utilities/transaction_base.py +121,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Новый Оставить заявку
+,Batch Item Expiry Status,Статус срока годности партии продукта
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Банковский счет
+DocType: Membership,membership validaty section,членство в разделе validaty
+DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
+DocType: Consultation,Consultation,Консультация
+DocType: Accounts Settings,Show Payment Schedule in Print,Показать график платежей в печати
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Продажи и возврат
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показать варианты
+DocType: Academic Term,Academic Term,Семестр
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материал
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Создание веб-сайта
+DocType: Opening Invoice Creation Tool Item,Quantity,Количество
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Таблица учета не может быть пустой.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Кредиты (обязательства)
+DocType: Employee Education,Year of Passing,Год прохождения
+DocType: Item,Country of Origin,Страна происхождения
+DocType: Soil Texture,Soil Texture Criteria,Критерии качества почвы
+apps/erpnext/erpnext/templates/includes/product_page.js +25,In Stock,В Наличии
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основные контактные данные
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Открыть вопросы
+DocType: Production Plan Item,Production Plan Item,Производственный план Пункт
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+DocType: Lab Test Groups,Add new line,Добавить строку
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравоохранение
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни)
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Условия оплаты
+DocType: Hotel Room Reservation,Guest Name,Имя гостя
+DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт
+,Delay Days,Дни задержки
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889,Invoice,Счет
+DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности
+DocType: Asset Maintenance Log,Periodicity,Периодичность
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Финансовый год {0} требуется
+DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимальное расстояние между рядами растений для оптимального роста
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Оборона
+DocType: Salary Component,Abbr,Аббревиатура
+DocType: Appraisal Goal,Score (0-5),Оценка (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Ряд # {0}:
+DocType: Timesheet,Total Costing Amount,Общая сумма Стоимостью
+DocType: Delivery Note,Vehicle No,Автомобиль №
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Пожалуйста, выберите прайс-лист"
+DocType: Accounts Settings,Currency Exchange Settings,Настройки обмена валюты
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Строка # {0}: Платежный документ требуется для завершения операций Устанавливаются
+DocType: Work Order Operation,Work In Progress,Незавершенная работа
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Пожалуйста, выберите даты"
+DocType: Daily Work Summary Group,Holiday List,Список праздников
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Бухгалтер
+DocType: Hub Settings,Selling Price List,Продажа прайс-листа
+DocType: Patient,Tobacco Current Use,Текущее потребление табака
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Стоимость продажи
+DocType: Cost Center,Stock User,Пользователь склада
+DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К
+DocType: Company,Phone No,Номер телефона
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Новый {0}: # {1}
+DocType: Delivery Trip,Initial Email Notification Sent,Исходящее уведомление по электронной почте отправлено
+,Sales Partners Commission,Комиссионные Партнеров по продажам
+DocType: Soil Texture,Sandy Clay Loam,Песчаный глиняный суглинок
+DocType: Purchase Invoice,Rounding Adjustment,Коррекция округления
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Расписание занятий врача
+DocType: Payment Request,Payment Request,Платежная заявка
+DocType: Asset,Value After Depreciation,Значение после амортизации
+DocType: Student,O+,O +
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Связанный
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника"
+DocType: Grading Scale,Grading Scale Name,Градация шкалы Имя
+DocType: Subscription,Repeat on Day,Повторить в День
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.
+DocType: Sales Invoice,Company Address,Адрес компании
+DocType: BOM,Operations,Эксплуатация
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0}
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия"
+apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе.
+DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
+apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,кг
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Открытие на работу.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM не указывается для объекта субподряда {0} в строке {1}
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Результат отправлен
+DocType: Item Attribute,Increment,Приращение
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Промежуток времени
+apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Выберите Склад ...
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Реклама
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз
+DocType: Patient,Married,Замужем
+apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допускается для {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Получить продукты от
+DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
+apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нет списка продуктов
+DocType: Asset Repair,Error Description,Описание ошибки
+DocType: Payment Reconciliation,Reconcile,Согласовать
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Продуктовый
+DocType: Quality Inspection Reading,Reading 1,Чтение 1
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Пенсионные фонды
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Следующая амортизация Дата не может быть перед покупкой Даты
+DocType: Crop,Perennial,круглогодичный
+DocType: Consultation,Consultation Date,Дата консультации
+DocType: Accounts Settings,Use Custom Cash Flow Format,Использовать формат пользовательского денежного потока
+DocType: SMS Center,All Sales Person,Всем Продавцам
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1753,Not items found,Продукты не найдены
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,Salary Structure Missing,Структура заработной платы Отсутствующий
+DocType: Lead,Person Name,Имя лица
+DocType: Sales Invoice Item,Sales Invoice Item,Счет на продажу продукта
+DocType: Account,Credit,Кредит
+DocType: POS Profile,Write Off Cost Center,Списание МВЗ
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","например, "Начальная школа" или "Университет""
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Отчеты по запасам
+DocType: Warehouse,Warehouse Detail,Подробности склада
+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.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
+apps/erpnext/erpnext/stock/doctype/item/item.py +269,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам"
+DocType: Delivery Trip,Departure Time,Время отправления
+DocType: Vehicle Service,Brake Oil,Тормозные масла
+DocType: Tax Rule,Tax Type,Налоги Тип
+,Completed Work Orders,Завершенные рабочие задания
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Налогооблагаемая сумма
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}"
+DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу)
+DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы
+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,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975,Select BOM,Выберите BOM
+DocType: SMS Log,SMS Log,СМС-журнал
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Затраты по поставленным продуктам
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,"Управляйте суммой аванса, предоставленной Работнику"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date
+DocType: Student Log,Student Log,Студент Вход
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблоны позиций поставщиков.
+DocType: Lead,Interested,Заинтересованный
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Открытие
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},От {0} до {1}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Программа:
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не удалось установить налоги
+DocType: Item,Copy From Item Group,Скопируйте из продуктовой группы
+DocType: Delivery Trip,Delivery Notification,Уведомление о доставке
+DocType: Journal Entry,Opening Entry,Начальная запись
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Счет Оплатить только
+DocType: Employee Loan,Repay Over Number of Periods,Погашать Over Количество периодов
+DocType: Stock Entry,Additional Costs,Дополнительные расходы
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
+DocType: Lead,Product Enquiry,Запрос на продукт
+DocType: Education Settings,Validate Batch for Students in Student Group,Проверка партии для студентов в студенческой группе
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Нет отпуска найденная запись для сотрудника {0} для {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Пожалуйста, введите название первой Компании"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый"
+DocType: Employee Education,Under Graduate,Под Выпускник
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Целевая На
+DocType: BOM,Total Cost,Общая стоимость
+DocType: Soil Analysis,Ca/K,Са / К
+DocType: Journal Entry Account,Employee Loan,Сотрудник займа
+DocType: Fee Schedule,Send Payment Request Email,Отправить запрос на оплату по E-mail
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Продукт {0} не существует или просрочен
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижимость
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Выписка по счету
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика
+DocType: Purchase Invoice Item,Is Fixed Asset,Фиксирована Asset
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
+DocType: Expense Claim Detail,Claim Amount,Сумма претензии
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Рабочий заказ был {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип Поставщик / Поставщик
+DocType: Naming Series,Prefix,Префикс
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Место проведения мероприятия
+DocType: Asset Settings,Asset Settings,Настройки актива
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Потребляемый
+DocType: Student,B-,B-
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Успешно незарегистрированный.
+DocType: Assessment Result,Grade,класс
+DocType: Restaurant Table,No of Seats,Количество мест
+DocType: Subscription,"To add dynamic subject, use jinja tags like
+
+<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Чтобы добавить динамический объект, используйте теги jinja, например <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
+DocType: Sales Invoice Item,Delivered By Supplier,Поставленные Поставщиком
+DocType: Asset Maintenance Task,Asset Maintenance Task,Задача по обслуживанию активов
+DocType: SMS Center,All Contact,Всем Контактам
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Annual Salary,Годовой оклад
+DocType: Daily Work Summary,Daily Work Summary,Ежедневно Резюме Работа
+DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
+apps/erpnext/erpnext/accounts/party.py +392,{0} {1} is frozen,{0} {1} заморожен
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите существующую компанию для создания плана счетов"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Расходы по Запасам
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Выберите целевое хранилище
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Выберите целевое хранилище
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Пожалуйста, введите Preferred Контакт E-mail"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
+DocType: Journal Entry,Contra Entry,Contra запись
+DocType: Journal Entry Account,Credit in Company Currency,Кредит в валюте компании
+DocType: Lab Test UOM,Lab Test UOM,Лабораторная проверка UOM
+DocType: Delivery Note,Installation Status,Состояние установки
+DocType: BOM,Quality Inspection Template,Качественный контрольный шаблон
+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}",Вы хотите обновить посещаемость? <br> Присутствуют: {0} \ <br> Отсутствовали: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +350,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во принятых + отклонённых должно быть равно полученному количеству продукта {0}
+DocType: Request for Quotation,RFQ-,RFQ-
+DocType: Item,Supply Raw Materials for Purchase,Поставка сырья для покупки
+DocType: Agriculture Analysis Criteria,Fertilizer,удобрение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
+DocType: Products Settings,Show Products as a List,Показать продукты списком
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+DocType: Student Admission Program,Minimum Age,Минимальный возраст
+apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Математика
+DocType: Customer,Primary Address,основной адрес
+DocType: Production Plan,Material Request Detail,Подробности заявки на метериал
+DocType: Selling Settings,Default Quotation Validity Days,Дни по умолчанию для котировок
+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","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Настройки для модуля HR
+DocType: SMS Center,SMS Center,СМС-центр
+DocType: Sales Invoice,Change Amount,Изменение Сумма
+DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Установите значение счета для B2C. B2CL и B2CS, рассчитанные на основе этой стоимости счета."
+DocType: BOM Update Tool,New BOM,Новая ВМ
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показать только POS
+DocType: Driver,Driving License Categories,Категории водительских прав
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Укажите дату поставки
+DocType: Depreciation Schedule,Make Depreciation Entry,Сделать запись амортизации
+DocType: Appraisal Template Goal,KRA,КРА
+DocType: Lead,Request Type,Тип заявки
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Сделать Employee
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Вещание
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline)
+DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Отключает создание журналов времени с помощью Work Orders. Операции не должны отслеживаться в отношении Рабочего заказа
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Реализация
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Информация о выполненных операциях.
+DocType: Asset Maintenance Log,Maintenance Status,Техническое обслуживание Статус
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Сведения о членстве
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Продукты и цены
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Общее количество часов: {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
+DocType: Drug Prescription,Interval,интервал
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253,Preference,предпочтение
+DocType: Grant Application,Individual,Частное лицо
+DocType: Academic Term,Academics User,Пользователь
+DocType: Cheque Print Template,Amount In Figure,Сумма На рисунке
+DocType: Employee Loan Application,Loan Info,Заем информация
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Запланируйте для посещения технического обслуживания.
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Период оценки поставщика
+DocType: Share Transfer,Share Transfer,Передача акций
+DocType: POS Profile,Customer Groups,Группы клиентов
+apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Финансовые отчеты
+DocType: Guardian,Students,Студенты
+apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила применения цен и скидки.
+DocType: Daily Work Summary,Daily Work Summary Group,Группа ежедневной работы
+DocType: Physician Schedule,Time Slots,Временные интервалы
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%)
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон продукта
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,биохимия
+DocType: Job Offer,Select Terms and Conditions,Выберите Сроки и условия
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,аута
+DocType: Production Plan,Sales Orders,Заказы клиентов
+DocType: Purchase Taxes and Charges,Valuation,Оценка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Установить по умолчанию
+DocType: Production Plan,PLN-,PLN-
+,Purchase Order Trends,Заказ на покупку Тенденции
+apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Перейти к Клиентам
+DocType: Hotel Room Reservation,Late Checkin,Поздняя регистрация
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запрос котировок можно получить, перейдя по следующей ссылке"
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Распределить отпуска на год.
+DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Недостаточный Stock
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
+DocType: Email Digest,New Sales Orders,Новые заказы на продажу
+DocType: Bank Guarantee,Bank Account,Банковский счет
+DocType: Leave Type,Allow Negative Balance,Разрешить отрицательное сальдо
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Вы не можете удалить Project Type 'External'
+apps/erpnext/erpnext/public/js/utils.js +194,Select Alternate Item,Выбрать альтернативный элемент
+DocType: Employee,Create User,Создать пользователя
+DocType: Selling Settings,Default Territory,По умолчанию Территория
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевидение
+DocType: Work Order Operation,Updated via 'Time Log',"Обновлено помощью ""Time Вход"""
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {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,Список Серия для этого сделки
+DocType: Company,Enable Perpetual Inventory,Включить вечный инвентарь
+DocType: Company,Default Payroll Payable Account,По умолчанию Payroll оплаты счетов
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Обновление Email Group
+DocType: Sales Invoice,Is Opening Entry,Открывает запись
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Если этот флажок не установлен, элемент не будет отображаться в счете продаж, но может использоваться при создании групповых тестов."
+DocType: Customer Group,Mention if non-standard receivable account applicable,Упоминание если нестандартная задолженность счет применимо
+DocType: Course Schedule,Instructor Name,Имя инструктора
+DocType: Supplier Scorecard,Criteria Setup,Настройка критериев
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило на
+DocType: Sales Partner,Reseller,Торговый посредник
+DocType: Codification Table,Medical Code,Медицинский кодекс
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Пожалуйста, введите название Компании"
+DocType: Delivery Note Item,Against Sales Invoice Item,Счет на продажу продукта
+DocType: Agriculture Analysis Criteria,Linked Doctype,Связанный Doctype
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Чистые денежные средства от финансовой деятельности
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2371,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
+DocType: Lead,Address & Contact,Адрес и контакт
+DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов
+DocType: Sales Partner,Partner website,сайт партнера
+DocType: Restaurant Order Entry,Add Item,Добавить продукт
+DocType: Lab Test,Custom Result,Пользовательский результат
+DocType: Delivery Stop,Contact Name,Имя Контакта
+DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии оценки курса
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Идентификатор налога:
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Студенческий билет:
+DocType: POS Customer Group,POS Customer Group,POS Группа клиентов
+DocType: Land Unit,Land Unit describing various land assets,"Земельная единица, описывающая различные земельные активы"
+DocType: Cheque Print Template,Line spacing for amount in words,Интервал между строками на сумму в словах
+DocType: Vehicle,Additional Details,дополнительные детали
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введено описание
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Заявка на закупку.
+DocType: Lab Test,Submitted Date,Дата отправки
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Это основано на табелей учета рабочего времени, созданных против этого проекта"
+,Open Work Orders,Открытые рабочие задания
+DocType: Payment Term,Credit Months,Кредитные месяцы
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 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","Чтобы остановить отправку повторяющихся уведомлений об ошибках из системы, мы отметили поле «Отключено» в подписке"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Листья в год
+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.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
+apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
+DocType: Email Digest,Profit & Loss,Потеря прибыли
+apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литр
+DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet)
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Пожалуйста, настройте учащихся по студенческим группам"
+DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Оставьте Заблокированные
+apps/erpnext/erpnext/stock/doctype/item/item.py +740,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Банковские записи
+DocType: Crop,Annual,За год
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар с Сверки Запасов
+DocType: Stock Entry,Sales Invoice No,№ Счета на продажу
+DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Курс Студенческая группа Инструмент создания
+DocType: Lead,Do Not Contact,Не обращайтесь
+apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Люди, которые преподают в вашей организации"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Разработчик Программного обеспечения
+DocType: Item,Minimum Order Qty,Минимальное количество заказа
+DocType: Pricing Rule,Supplier Type,Тип поставщика
+DocType: Course Scheduling Tool,Course Start Date,Дата начала курса
+,Student Batch-Wise Attendance,Student порционно Посещаемость
+DocType: POS Profile,Allow user to edit Rate,Разрешить пользователю редактировать Оценить
+DocType: Item,Publish in Hub,Опубликовать в Hub
+DocType: Student Admission,Student Admission,приёму студентов
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +762,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064,Material Request,Запрос материала
+DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
+,GSTR-2,GSTR-2
+DocType: Item,Purchase Details,Покупка Подробности
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
+DocType: Salary Slip,Total Principal Amount,Общая сумма
+DocType: Student Guardian,Relation,Отношение
+DocType: Student Guardian,Mother,Мама
+DocType: Restaurant Reservation,Reservation End Time,Время окончания бронирования
+DocType: Crop,Biennial,двухгодичный
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Подтвержденные заказы от клиентов.
+DocType: Purchase Receipt Item,Rejected Quantity,Отклонен Количество
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Платежная заявка {0} создана
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Открытые заказы
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Низкая чувствительность
+DocType: Notification Control,Notification Control,Контроль Уведомлений
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение"
+DocType: Lead,Suggestions,Предложения
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Установите группу товаров стрелке бюджеты на этой территории. Вы можете также включить сезонность, установив распределение."
+DocType: Payment Term,Payment Term Name,Название условия платежа
+DocType: Healthcare Settings,Create documents for sample collection,Создание документов для сбора проб
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"
+DocType: Shareholder,Address HTML,Адрес HTML
+DocType: Lead,Mobile No.,Мобильный
+DocType: Maintenance Schedule,Generate Schedule,Создать расписание
+DocType: Purchase Invoice Item,Expense Head,Расходов Глава
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый"
+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.. ","Здесь вы можете определить все задачи, которые необходимо выполнить для этого урожая. Поле дня используется для обозначения дня, когда задача должна быть выполнена, 1 - 1-й день и т. Д."
+DocType: Student Group Student,Student Group Student,Студенческая группа Student
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последние
+DocType: Asset Maintenance Task,2 Yearly,2 года
+DocType: Education Settings,Education Settings,Настройки образования
+DocType: Vehicle Service,Inspection,осмотр
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Класс
+DocType: Email Digest,New Quotations,Новые запросы на поставку
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Электронные письма зарплаты скольжения сотруднику на основе предпочтительного электронной почты, выбранного в Employee"
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
+DocType: Tax Rule,Shipping County,графство Доставка
+apps/erpnext/erpnext/config/desktop.py +167,Learn,Справка
+DocType: Asset,Next Depreciation Date,Следующий Износ Дата
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
+DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам.
+DocType: Job Applicant,Cover Letter,Сопроводительное письмо
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить"
+DocType: Item,Synced With Hub,Синхронизированные со ступицей
+DocType: Driver,Fleet Manager,Менеджер автопарка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Неправильный Пароль
+DocType: Item,Variant Of,Вариант
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
+DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
+DocType: Employee,External Work History,Внешний Работа История
+apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклическая ссылка Ошибка
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студенческая отчетная карточка
+DocType: Appointment Type,Is Inpatient,Является стационарным
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Имя Guardian1
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,В Слов (Экспорт) будут видны только вы сохраните накладной.
+DocType: Cheque Print Template,Distance from left edge,Расстояние от левого края
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единиц [{1}] (#Form/Item/{1}) найдена на [{2}] (#Form/Warehouse/{2})
+DocType: Lead,Industry,Отрасль
+DocType: Employee,Job Profile,Профиль работы
+DocType: BOM Item,Rate & Amount,Стоимость и сумма
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Это основано на сделках с этой Компанией. См. Ниже подробное описание
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Уведомлять по электронной почте о создании автоматического запроса материала
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,резистентный
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Пожалуйста, установите рейтинг номера в отеле {}"
+DocType: Journal Entry,Multi Currency,Мультивалютность
+DocType: Opening Invoice Creation Tool,Invoice Type,Тип счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Накладная
+DocType: Consultation,Encounter Impression,Впечатление от Encounter
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Себестоимость проданных активов
+DocType: Volunteer,Morning,утро
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
+DocType: Program Enrollment Tool,New Student Batch,Новая студенческая партия
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,{0} entered twice in Item Tax,{0} введен дважды в налог продукта
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
+DocType: Student Applicant,Admitted,Признался
+DocType: Workstation,Rent Cost,Стоимость аренды
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Сумма после амортизации
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящие события календаря
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант Атрибуты
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,"Пожалуйста, выберите месяц и год"
+DocType: Employee,Company Email,Email предприятия
+DocType: GL Entry,Debit Amount in Account Currency,Дебет Сумма в валюте счета
+DocType: Supplier Scorecard,Scoring Standings,Подсчет очков
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Ценность заказа
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Ценность заказа
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банк / Кассовые операции против партии или для внутренней передачи
+DocType: Shipping Rule,Valid for Countries,Действительно для стран
+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,"Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если ""не копировать"" не установлен"
+DocType: Grant Application,Grant Application,Заявка на грант
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Итоговый заказ считается
+apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя
+DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планирования Инструмент
+apps/erpnext/erpnext/controllers/accounts_controller.py +623,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Срочно] Ошибка при создании повторяющихся% s для% s
+DocType: Land Unit,LInked Analysis,Анализ LInked
+DocType: Item Tax,Tax Rate,Размер налога
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73,Application period cannot be across two allocation records,Период применения не может быть через две записи распределения
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Счет на закупку {0} уже проведен
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}"
+DocType: Material Request Plan Item,Material Request Plan Item,Позиция плана запроса материала
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Преобразовать в негрупповой
+DocType: Project Update,Good/Steady,Хорошо / Steady
+DocType: C-Form Invoice Detail,Invoice Date,Дата Счета
+DocType: GL Entry,Debit Amount,Дебет Сумма
+apps/erpnext/erpnext/accounts/party.py +248,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,"Пожалуйста, см. приложение"
+DocType: Purchase Order,% Received,% Получено
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
+DocType: Volunteer,Weekends,Выходные дни
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Сумма кредитной записи
+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}) не может быть больше запланированного quanitity ({2}) в рабочем порядке {3}
+DocType: Setup Progress Action,Action Document,Документ действия
+DocType: Chapter Member,Website URL,URL веб-сайта
+,Finished Goods,Готовая продукция
+DocType: Delivery Note,Instructions,Инструкции
+DocType: Quality Inspection,Inspected By,Проверено
+DocType: Asset Maintenance Log,Maintenance Type,Тип технического обслуживания
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} не зачислен в курс {2}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Имя ученика:
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {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.","Кажется, что проблема связана с конфигурацией Go900less сервера. Не беспокойтесь, в случае неудачи сумма будет возвращена на ваш счет."
+apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
+apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Добавить продукты
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Параметр контроля качества продукта
+DocType: Depreciation Schedule,Schedule Date,Дата планирования
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Доходы, Вычеты и другие компоненты Зарплатные"
+DocType: Packed Item,Packed Item,Упаковано
+DocType: Job Offer Term,Job Offer Term,Срок действия предложения
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость активность существует Требуются {0} против типа активность - {1}
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обязательное поле — получить учащихся из
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обязательное поле — получить учащихся из
+DocType: Program Enrollment,Enrolled courses,Зачисленные курсы
+DocType: Program Enrollment,Enrolled courses,Зачисленные курсы
+DocType: Currency Exchange,Currency Exchange,Курс обмена валюты
+DocType: Opening Invoice Creation Tool Item,Item Name,Название продукта
+DocType: Authorization Rule,Approving User (above authorized value),Утверждении пользователь (выше уставного стоимости)
+DocType: Email Digest,Credit Balance,Остаток кредита
+DocType: Employee,Widowed,Овдовевший
+DocType: Request for Quotation,Request for Quotation,Заявка на предложение
+DocType: Healthcare Settings,Require Lab Test Approval,Требовать лабораторное тестирование
+DocType: Salary Slip Timesheet,Working Hours,Часы работы
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Всего выдающихся
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
+DocType: Dosage Strength,Strength,Прочность
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Создать нового клиента
+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.","Если превалируют несколько правил ценообразования, пользователям предлагается установить приоритет вручную для разрешения конфликта."
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создание заказов на поставку
+,Purchase Register,Покупка Становиться на учет
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Пациент не найден
+DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Landed Cost Item,Applicable Charges,Применимые сборы
+DocType: Workstation,Consumable Cost,Расходные Стоимость
+DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства
+DocType: Student Log,Medical,Медицинский
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Причина потери
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Обновить номер учетной записи
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Владельцем лида не может быть сам лид
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого
+DocType: Announcement,Receiver,Получатель
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Возможности
+DocType: Lab Test Template,Single,Единственный
+DocType: Salary Slip,Total Loan Repayment,Общая сумма погашения кредита
+DocType: Account,Cost of Goods Sold,Себестоимость проданного товара
+DocType: Subscription,Yearly,Ежегодно
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Пожалуйста, введите МВЗ"
+DocType: Drug Prescription,Dosage,дозировка
+DocType: Journal Entry Account,Sales Order,Заказ клиента
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Средняя Цена Продажи
+DocType: Assessment Plan,Examiner Name,Имя Examiner
+DocType: Lab Test Template,No Result,Безрезультатно
+DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
+DocType: Delivery Note,% Installed,% Установлено
+apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Пожалуйста, введите название компании сначала"
+DocType: Purchase Invoice,Supplier Name,Наименование поставщика
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте руководство ERPNext
+DocType: Purchase Invoice,01-Sales Return,01-продажа
+DocType: Account,Is Group,Группа
+DocType: Email Digest,Pending Purchase Orders,В ожидании заказов на поставку
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически устанавливать серийные номера на основе ФИФО
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основная информация о адресе
+DocType: Vehicle Service,Oil Change,Замена масла
+DocType: Asset Maintenance Log,Asset Maintenance Log,Журнал обслуживания активов
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"«До дела №» не может быть меньше, чем «От дела №»"
+DocType: Chapter,Non Profit,Некоммерческое предприятие
+DocType: Production Plan,Not Started,Не начато
+DocType: Lead,Channel Partner,Партнер
+DocType: Account,Old Parent,Старый родительский
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обязательное поле — академический год
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обязательное поле — академический год
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} не связано с {2} {3}
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст."
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
+apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
+DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
+DocType: SMS Log,Sent On,Направлено на
+apps/erpnext/erpnext/stock/doctype/item/item.py +700,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
+DocType: HR Settings,Employee record is created using selected field. ,
+DocType: Sales Order,Not Applicable,Не применяется
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер выходных.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Открытие счета-фактуры
+DocType: Request for Quotation Item,Required Date,Требуемая дата
+DocType: Delivery Note,Billing Address,Адрес для выставления счетов
+DocType: BOM,Costing,Стоимость
+DocType: Tax Rule,Billing County,Платежный County
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати"
+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,Сообщение для Поставщика
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Рабочий заказ
+DocType: Driver,DRIVER-.#####,ВОДИТЕЛЬ-.#####
+DocType: Sales Invoice,Total Qty,Всего Кол-во
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Идентификатор электронной почты Guardian2
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Идентификатор электронной почты Guardian2
+DocType: Item,Show in Website (Variant),Показать в веб-сайт (вариант)
+DocType: Employee,Health Concerns,Проблемы здоровья
+DocType: Payroll Entry,Select Payroll Period,Выберите Период начисления заработной платы
+DocType: Purchase Invoice,Unpaid,Неоплачено
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Зарезервировано для продажи
+DocType: Packing Slip,From Package No.,Номер упаковки
+DocType: Item Attribute,To Range,В диапазоне
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
+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","Невозможно изменить метод оценки, так как существуют транзакции в отношении некоторых продуктов, у которых нет собственного метода оценки"
+DocType: Student Report Generation Tool,Attended by Parents,Присутствуют родители
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,"Всего листья, выделенные является обязательным"
+DocType: Patient,AB Positive,АВ положительная
+DocType: Job Opening,Description of a Job Opening,Описание работу Открытие
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,В ожидании деятельность на сегодняшний день
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Информация о посещаемости.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания.
+DocType: Sales Order Item,Used for Production Plan,Используется для производственного плана
+DocType: Employee Loan,Total Payment,Всего к оплате
+DocType: Manufacturing Settings,Time Between Operations (in mins),Время между операциями (в мин)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено"
+DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг.
+DocType: Journal Entry,Accounts Payable,Счета к оплате
+DocType: Patient,Allergies,аллергии
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта
+DocType: Supplier Scorecard Standing,Notify Other,Уведомить других
+DocType: Vital Signs,Blood Pressure (systolic),Кровяное давление (систолическое)
+DocType: Pricing Rule,Valid Upto,Действительно До
+DocType: Training Event,Workshop,мастерская
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждать заказы на поставку
+apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица.
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достаточно части для сборки
+DocType: POS Profile User,POS Profile User,Пользователь профиля POS
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Прямая прибыль
+DocType: Patient Appointment,Date TIme,Дата и время
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Администратор
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Создание компаний и налогов
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Выберите курс
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Выберите курс
+DocType: Codification Table,Codification Table,Таблица кодирования
+DocType: Timesheet Detail,Hrs,часов
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,"Пожалуйста, выберите компанию"
+DocType: Stock Entry Detail,Difference Account,Учетная запись
+DocType: Purchase Invoice,Supplier GSTIN,Поставщик GSTIN
+apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Невозможно закрыть задача, как ее зависит задача {0} не закрыт."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
+DocType: Work Order,Additional Operating Cost,Дополнительные Эксплуатационные расходы
+DocType: Lab Test Template,Lab Routine,Лабораторная работа
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Выберите Дата завершения для завершенного журнала обслуживания активов
+apps/erpnext/erpnext/stock/doctype/item/item.py +552,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
+DocType: Shipping Rule,Net Weight,Вес нетто
+DocType: Employee,Emergency Phone,В случае чрезвычайных ситуаций
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} не существует.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купить
+,Serial No Warranty Expiry,Гарантийный срок серийного номера
+DocType: Sales Invoice,Offline POS Name,Offline POS Имя
+apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Студенческое приложение
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%"
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%"
+DocType: Sales Order,To Deliver,Для доставки
+DocType: Purchase Invoice Item,Item,Продукт
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Высокая чувствительность
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информация о волонтере.
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон сопоставления денежных потоков
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2551,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
+DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
+DocType: Account,Profit and Loss,Прибыль и убытки
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не разрешено, настройте шаблон лабораторного тестирования по мере необходимости."
+DocType: Patient,Risk Factors,Факторы риска
+DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа"
+DocType: Vital Signs,Respiratory rate,Частота дыхания
+apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управление субподрядом
+DocType: Vital Signs,Body Temperature,Температура тела
+DocType: Project,Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей
+DocType: Detected Disease,Disease,болезнь
+apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Установите тип проекта.
+DocType: Supplier Scorecard,Weighting Function,Весовая функция
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Установите свой
+DocType: Student Report Generation Tool,Show Marks,Показать метки
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту компании
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Сокращение уже используется для другой компании
+DocType: Selling Settings,Default Customer Group,По умолчанию Группа клиентов
+DocType: Asset Repair,ARLOG-,ARLOG-
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Если отключить, 'закругленными Всего' поле не будет виден в любой сделке"
+DocType: BOM,Operating Cost,Эксплуатационные затраты
+DocType: Crop,Produced Items,Производимые товары
+DocType: Sales Order Item,Gross Profit,Валовая прибыль
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Прирост не может быть 0
+DocType: Company,Delete Company Transactions,Удалить Сделки Компания
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить или изменить налоги и сборы
+DocType: Payment Entry Reference,Supplier Invoice No,Поставщик Счет №
+DocType: Territory,For reference,Для справки
+DocType: Healthcare Settings,Appointment Confirmation,Подтверждение назначения
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Закрытие (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здравствуйте
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Переместить продукт
+DocType: Serial No,Warranty Period (Days),Гарантийный срок (дней)
+DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
+DocType: Production Plan Item,Pending Qty,В ожидании Кол-во
+DocType: Budget,Ignore,Игнорировать
+apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} не активен
+apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати
+DocType: Salary Slip,Salary Slip Timesheet,Зарплата скольжению Timesheet
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
+DocType: Pricing Rule,Valid From,Действительно с
+DocType: Sales Invoice,Total Commission,Всего комиссия
+DocType: Pricing Rule,Sales Partner,Партнер по продажам
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Все оценочные карточки поставщиков.
+DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не записи не найдено в таблице счетов
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию"
+apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Финансовый / отчетный год.
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Накопленные значения
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Территория требуется в профиле POS
+DocType: Supplier,Prevent RFQs,Предотвращение запросов
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Создать накладную
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},"Зарплатный сальс, представленный на период от {0} до {1}"
+DocType: Project Task,Project Task,Задача проекта
+,Lead Id,ID лида
+DocType: C-Form Invoice Detail,Grand Total,Общий итог
+DocType: Assessment Plan,Course,Курс
+DocType: Timesheet,Payslip,листка
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Продуктовая корзина
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Дата начала Финансового года не может быть позже чем Дата окончания финансового года
+DocType: Issue,Resolution,Разрешение
+DocType: C-Form,IV,IV
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Поставляется: {0}
+DocType: Expense Claim,Payable Account,Счёт оплаты
+DocType: Payment Entry,Type of Payment,Тип платежа
+DocType: Sales Order,Billing and Delivery Status,Биллинг и доставка Статус
+DocType: Job Applicant,Resume Attachment,резюме Приложение
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постоянных клиентов
+DocType: Leave Control Panel,Allocate,Выделить
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Создать вариант
+DocType: Sales Invoice,Shipping Bill Date,Дата платежа
+DocType: Production Plan,Production Plan,План производства
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Возвраты с продаж
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
+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,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период"
+,Total Stock Summary,Общая статистика запасов
+DocType: Announcement,Posted By,Сообщение от
+DocType: Item,Delivered by Supplier (Drop Ship),Доставка поставщиком
+DocType: Healthcare Settings,Confirmation Message,Сообщение подтверждения
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данных потенциальных клиентов.
+DocType: Authorization Rule,Customer or Item,Клиент или Продукт
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данных клиентов.
+DocType: Quotation,Quotation To,Предложение
+DocType: Lead,Middle Income,Средний уровень дохода
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Начальное сальдо (кредит)
+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.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
+DocType: Share Balance,Share Balance,Баланс акций
+DocType: Purchase Order Item,Billed Amt,Счетов выдано кол-во
+DocType: Training Result Employee,Training Result Employee,Обучение Результат Сотрудник
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логический Склад, по которому сделаны складские записи"
+DocType: Repayment Schedule,Principal Amount,Основная сумма
+DocType: Employee Loan Application,Total Payable Interest,Общая задолженность по процентам
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Итого выдающийся: {0}
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Счет по табелю
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
+DocType: Payroll Entry,Select Payment Account to make Bank Entry,Выберите Учетная запись Оплата сделать Банк Стажер
+DocType: Hotel Settings,Default Invoice Naming Series,Серия имен по умолчанию для счета
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Создание записей сотрудников для управления листьев, расходов и заработной платы претензий"
+DocType: Restaurant Reservation,Restaurant Reservation,Бронирование ресторанов
+DocType: Land Unit,Land Unit Name,Название земельного участка
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Предложение Написание
+DocType: Payment Entry Deduction,Payment Entry Deduction,Оплата запись Вычет
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Завершение
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Уведомлять клиентов по электронной почте
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
+DocType: Employee Advance,Claimed Amount,Заявленная сумма
+apps/erpnext/erpnext/config/education.py +180,Masters,Мастеры
+DocType: Assessment Plan,Maximum Assessment Score,Максимальный балл оценки
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Обновление банка транзакций Даты
+apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Отслеживание времени
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ДУБЛИКАТ ДЛЯ ТРАНСПОРТА
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0} # Платная сумма не может быть больше запрашиваемой суммы аванса
+DocType: Fiscal Year Company,Fiscal Year Company,Финансовый год компании
+DocType: Packing Slip Item,DN Detail,DN Деталь
+DocType: Training Event,Conference,Конференция
+DocType: Timesheet,Billed,Выдавать счета
+DocType: Batch,Batch Description,Описание партии
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Создание групп студентов
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Создание групп студентов
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не создан, создайте его вручную."
+DocType: Supplier Scorecard,Per Year,В год
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не допускается вход в эту программу в соответствии с DOB
+DocType: Sales Invoice,Sales Taxes and Charges,Налоги и сборы с продаж
+DocType: Employee,Organization Profile,Профиль организации
+DocType: Vital Signs,Height (In Meter),Высота (в метрах)
+DocType: Student,Sibling Details,подробности Родственные
+DocType: Vehicle Service,Vehicle Service,Обслуживание автомобиля
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Автоматически запускает запрос на обратную связь в зависимости от условий.
+DocType: Employee,Reason for Resignation,Причина отставки
+apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Шаблон для аттестации.
+DocType: Sales Invoice,Credit Note Issued,Кредит выдается справка
+DocType: Project Task,Weight,Вес
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Счет / Журнал вступления подробнее
+apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Финансовом году
+DocType: Buying Settings,Settings for Buying Module,Настройки для покупки модуля
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} не принадлежит компании {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый"
+DocType: Buying Settings,Supplier Naming By,Поставщик Именование По
+DocType: Activity Type,Default Costing Rate,По умолчанию Калькуляция Оценить
+DocType: Maintenance Schedule,Maintenance Schedule,График технического обслуживания
+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.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Типа поставщика, Кампании, Партнера по продажам и т. д."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Чистое изменение в запасах
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Управление кредитов сотрудников
+DocType: Employee,Passport Number,Номер паспорта
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Связь с Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Менеджер
+DocType: Payment Entry,Payment From / To,Оплата с / по
+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},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
+DocType: Sales Person,Sales Person Targets,Цели продавца
+DocType: Installation Note,IN-,В-
+DocType: Work Order Operation,In minutes,Через несколько минут
+DocType: Issue,Resolution Date,Разрешение Дата
+DocType: Lab Test Template,Compound,Соединение
+DocType: Student Batch Name,Batch Name,Наименование партии
+DocType: Fee Validity,Max number of visit,Максимальное количество посещений
+,Hotel Room Occupancy,Гостиничный номер
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358,Timesheet created:,Табель создан:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять
+DocType: GST Settings,GST Settings,Настройки GST
+DocType: Selling Settings,Customer Naming By,Именование клиентов По
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Покажу студент как присутствующий в студенческой Monthly посещаемости отчета
+DocType: Depreciation Schedule,Depreciation Amount,Амортизация основных средств Сумма
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Преобразовать в группе
+DocType: Delivery Trip,TOUR-.#####,ТУР-.#####
+DocType: Activity Cost,Activity Type,Тип активности
+DocType: Request for Quotation,For individual supplier,Для индивидуального поставщика
+DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Поставляется Сумма
+DocType: Quotation Item,Item Balance,Остаток продукта
+DocType: Sales Invoice,Packing List,Список упаковки
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам."
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Издательское дело
+DocType: Accounts Settings,Report Settings,Настройки отчета
+DocType: Activity Cost,Projects User,Исполнитель проектов
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Потребляемый
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} не найден в таблице детализации счета
+DocType: Asset,Asset Owner Company,Компания по управлению активами
+DocType: Company,Round Off Cost Center,Округление Стоимость центр
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
+DocType: Asset Maintenance Log,AML-,aml-
+DocType: Item,Material Transfer,Доставка материалов
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не удалось найти путь для
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Начальное сальдо (дебет)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Сделать повторяющиеся документы
+,GST Itemised Purchase Register,Регистр покупки в GST
+DocType: Course Scheduling Tool,Reschedule,Перепланирование
+DocType: Employee Loan,Total Interest Payable,Общий процент кредиторов
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы
+DocType: Work Order Operation,Actual Start Time,Фактическое начало Время
+DocType: BOM Operation,Operation Time,Время работы
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Завершить
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,База
+DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Списание Количество
+DocType: Leave Block List Allow,Allow User,Разрешить пользователю
+DocType: Journal Entry,Bill No,Номер накладной
+DocType: Company,Gain/Loss Account on Asset Disposal,Счет отражения прибыли / убытка от выбытия основных средств
+DocType: Vehicle Log,Service Details,Сведения о службе
+DocType: Vehicle Log,Service Details,Сведения о службе
+DocType: Subscription,Quarterly,Ежеквартально
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
+DocType: Lab Test Template,Grouped,Сгруппировано
+DocType: Selling Settings,Delivery Note Required,Необходим Документы Отгрузки
+DocType: Bank Guarantee,Bank Guarantee Number,Номер банковской гарантии
+DocType: Assessment Criteria,Assessment Criteria,Критерии оценки
+DocType: BOM Item,Basic Rate (Company Currency),Основная ставка (валюта компании)
+DocType: Student Attendance,Student Attendance,Student Участники
+DocType: Sales Invoice Timesheet,Time Sheet,Время Sheet
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,На основе обратного отнесения затрат на сырье и материалы
+DocType: Sales Invoice,Port Code,Код порта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957,Reserve Warehouse,Резервный склад
+DocType: Lead,Lead is an Organization,Свинец - это Организация
+DocType: Guardian Interest,Interest,Интерес
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предпродажа
+DocType: Instructor Log,Other Details,Другие детали
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Поставщик
+DocType: Lab Test,Test Template,Шаблон тестирования
+DocType: Restaurant Order Entry Item,Served,Подается
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информация о главе.
+DocType: Account,Accounts,Счета
+DocType: Vehicle,Odometer Value (Last),Значение одометра (последнее)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблоны критериев оценки поставщиков.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Оплата запись уже создан
+DocType: Request for Quotation,Get Suppliers,Получить поставщиков
+DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
+apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Просмотр Зарплата скольжению
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Счёт {0} был введен несколько раз
+DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Вы можете продлить действие только в случае истечения срока действия вашего членства в течение 30 дней
+DocType: Land Unit,Longitude,долгота
+,Absent Student Report,Отчёт об отсутствии студентов
+DocType: Crop,Crop Spacing UOM,Интервал между кадрами UOM
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Выбирайте только, если у вас есть настройки документов Cash Flow Mapper"
+DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
+DocType: Supplier Scorecard,Per Week,В неделю
+apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item has variants.,Продукт имеет модификации
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Всего учеников
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Продукт {0} не найден
+DocType: Bin,Stock Value,Стоимость акций
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Компания {0} не существует
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} действует до {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Дерево Тип
+DocType: BOM Explosion Item,Qty Consumed Per Unit,"Кол-во, потребляемое за единицу"
+DocType: GST Account,IGST Account,Учет IGST
+DocType: Serial No,Warranty Expiry Date,Срок действия гарантии
+DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
+DocType: Hub Settings,Unregister,Разрегистрировать
+DocType: Sales Invoice,Commission Rate (%),Комиссия ставка (%)
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Выберите программу
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Выберите программу
+DocType: Project,Estimated Cost,Ориентировочная стоимость
+DocType: Purchase Order,Link to material requests,Ссылка на заявки на материалы
+DocType: Hub Settings,Publish,Публиковать
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Авиационно-космический
+,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
+DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компания и счетам
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,В цене
+DocType: Asset Settings,Depreciation Options,Варианты амортизации
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Недопустимое время проводки
+DocType: Lead,Campaign Name,Название кампании
+DocType: Hotel Room,Capacity,Вместимость
+DocType: Selling Settings,Close Opportunity After Days,Закрыть Opportunity После дней
+,Reserved,Зарезервировано
+DocType: Driver,License Details,Сведения о лицензии
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Поле От Акционера не может быть пустым
+DocType: Purchase Order,Supply Raw Materials,Поставка сырья
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} нескладируемый продукт
+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',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,"
+DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
+apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»
+DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (валюта компании)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Если возможность появилась от лида, он должен быть указан"
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Оплата отменена. Пожалуйста, проверьте свою учетную запись GoCardless для получения более подробной информации."
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
+DocType: Patient,O Negative,O Отрицательный
+DocType: Work Order Operation,Planned End Time,Планируемые Время окончания
+,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
+apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр
+apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Информация о типе памяти
+DocType: Delivery Note,Customer's Purchase Order No,Клиентам Заказ Нет
+DocType: Budget,Budget Against,Бюджет против
+DocType: Employee,Cell Number,Количество звонков
+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.,"Для данного критерия нет сотрудника. Убедитесь, что зарплатные слайды еще не созданы."
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,"Запросы Авто материал, полученный"
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Поражений
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Зарезервировано для изготовления
+DocType: Soil Texture,Sand,песок
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность
+DocType: Opportunity,Opportunity From,Выявление из
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Ежемесячная выписка зарплата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу
+DocType: BOM,Website Specifications,Сайт характеристики
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} - неверный адрес электронной почты в поле «Получатели»
+DocType: Special Test Items,Particulars,Частности
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} типа {1}
+DocType: Warranty Claim,CI-,CI-
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
+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}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
+DocType: Asset,Maintenance,Обслуживание
+DocType: Item Attribute Value,Item Attribute Value,Значение признака продукта
+apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,"Пожалуйста, обновите статус проекта"
+DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить"
+DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас?
+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},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3}
+apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Создать табель
+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.","Стандартный шаблон налог, который может быть применен ко всем сделок купли-продажи. Этот шаблон может содержать перечень налоговых руководителей, а также других глав расходы / доходы, как ""Shipping"", ""Insurance"", ""Обращение"" и т.д.
+
+ #### Примечание
+
+ ставка налога на Вы Определить здесь будет стандартная ставка налога на прибыль для всех ** деталей **. Если есть ** товары **, которые имеют различные цены, они должны быть добавлены в ** деталь налога ** стол в ** деталь ** мастера.
+
+ #### Описание колонок
+
+ 1. Расчет Тип:
+ - Это может быть ** Чистый Всего ** (то есть сумма основной суммы).
+ - ** На предыдущей строке Total / сумма ** (по совокупности налогов и сборов). Если вы выбираете эту опцию, налог будет применяться в процентах от предыдущего ряда (в налоговом таблицы) суммы или объема.
+ - ** ** Фактический (как уже упоминалось).
+ 2. Счет Руководитель: лицевому счету, при которых этот налог будут забронированы
+ 3. Центр Стоимость: Если налог / налог на заряд доход (как перевозка груза) или расходов это должен быть забронирован на МВЗ.
+ 4. Описание: Описание налога (которые будут напечатаны в счетах-фактурах / кавычек).
+ 5. Оценить: Налоговая ставка.
+ 6. Количество: Сумма налога.
+ 7. Всего: Суммарное к этой точке.
+ 8. Введите Row: Если на базе ""Предыдущая сумма по строке"" вы можете выбрать номер строки которой будет приниматься в качестве основы для такого расчета (по умолчанию предыдущего ряда).
+ 9. Это налог Включено в основной ставке ?: Если вы посмотрите, это значит, что этот налог не будет показано ниже в таблице элементов, но будет включен в основной ставке в основной таблице элементов. Это полезно, если вы хотите дать квартира Цена (включая все налоги) цену к клиентам."
+DocType: Employee,Bank A/C No.,Банк Сч/Тек №
+DocType: Bank Guarantee,Project,Проект
+DocType: Quality Inspection Reading,Reading 7,Чтение 7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Частично Заказанный
+DocType: Lab Test,Lab Test,Лабораторный тест
+DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент создания отчетов для учащихся
+DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового Отчета
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Добавить таймслоты
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset слом через журнал запись {0}
+DocType: Employee Loan,Interest Income Account,Счет Процентные доходы
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Отправлено приглашение на просмотр
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологии
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Эксплуатационные расходы на офис
+apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Идти к
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Настройка учетной записи электронной почты
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Пожалуйста, введите сначала продукт"
+DocType: Asset Repair,Downtime,время простоя
+DocType: Account,Liability,Ответственность сторон
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}."
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Учебный термин:
+DocType: Salary Detail,Do not include in total,Не включать в общей сложности
+DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}"
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Прайс-лист не выбран
+DocType: Employee,Family Background,Семья Фон
+DocType: Request for Quotation Supplier,Send Email,Отправить e-mail
+apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0}
+DocType: Item,Max Sample Quantity,Максимальное количество образцов
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Нет разрешения
+DocType: Vital Signs,Heart Rate / Pulse,Частота сердечных сокращений / пульс
+DocType: Company,Default Bank Account,По умолчанию Банковский счет
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать «Обновить запасы», так как продукты не поставляются через {0}"
+DocType: Vehicle,Acquisition Date,Дата приобретения
+apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,кол-во
+DocType: Item,Items with higher weightage will be shown higher,Продукты с более высоким весом будут показаны выше
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторные тесты и жизненные знаки
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Подробности банковской сверки
+apps/erpnext/erpnext/controllers/accounts_controller.py +614,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Сотрудник не найден
+DocType: Subscription,Stopped,Приостановлено
+DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Студенческая группа уже обновлена.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Студенческая группа уже обновлена.
+apps/erpnext/erpnext/config/projects.py +18,Project Update.,Обновление проекта.
+DocType: SMS Center,All Customer Contact,Контакты всех клиентов
+DocType: Land Unit,Tree Details,Детали Дерево
+DocType: Training Event,Event Status,Состояние события
+DocType: Volunteer,Availability Timeslot,Доступность Timeslot
+,Support Analytics,Аналитика поддержки
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, чтобы вернуться к нам."
+DocType: Cash Flow Mapper,Cash Flow Mapper,Диспетчер денежных потоков
+DocType: Item,Website Warehouse,Сайт Склад
+DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная Сумма счета
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3}
+apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
+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,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше '{доктайп}' таблица
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач
+DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
+DocType: Asset,Opening Accumulated Depreciation,Начальная Накопленная амортизация
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
+DocType: Program Enrollment Tool,Program Enrollment Tool,Программа Зачисление Tool
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,С-форма записи
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Акции уже существуют
+apps/erpnext/erpnext/config/selling.py +316,Customer and Supplier,Заказчик и Поставщик
+DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Благодарим Вас за сотрудничество!
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддержка запросов от клиентов.
+DocType: Setup Progress Action,Action Doctype,Действие Doctype
+DocType: HR Settings,Retirement Age,Пенсионный возраст
+DocType: Bin,Moving Average Rate,Moving Average Rate
+DocType: Production Plan,Select Items,Выберите продукты
+DocType: Share Transfer,To Shareholder,Акционеру
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} по Счету {1} от {2}
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Учреждение установки
+DocType: Program Enrollment,Vehicle/Bus Number,Номер транспортного средства / автобуса
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Расписание курсов
+DocType: Request for Quotation Supplier,Quote Status,Статус цитаты
+DocType: GoCardless Settings,Webhooks Secret,Секретные клипы
+DocType: Maintenance Visit,Completion Status,Статус завершения
+DocType: Daily Work Summary Group,Select Users,Выберите пользователей
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Номер в гостинице
+DocType: HR Settings,Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы
+DocType: Crop,Target Warehouse,Склад готовой продукции
+DocType: Payroll Employee Detail,Payroll Employee Detail,Сведения о сотрудниках по расчетам
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select a warehouse,Выберите склад
+DocType: Cheque Print Template,Starting location from left edge,Начиная расположение от левого края
+DocType: Item,Allow over delivery or receipt upto this percent,Разрешить доставку или получение до этого процента
+DocType: Stock Entry,STE-,стереотипами
+DocType: Upload Attendance,Import Attendance,Импорт Посещаемость
+apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все группы продуктов
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок.
+DocType: Work Order,Item To Manufacture,Продукт в производство
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
+apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус — {2}
+DocType: Water Analysis,Collection Temperature ,Температура сбора
+DocType: Employee,Provide Email Address registered in company,"Предоставить адрес электронной почты, зарегистрированный в компании"
+DocType: Shopping Cart Settings,Enable Checkout,Включить Checkout
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Заказ на Оплата
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозируемое кол-во
+DocType: Sales Invoice,Payment Due Date,Дата платежа
+DocType: Drug Prescription,Interval UOM,Интервал UOM
+DocType: Customer,"Reselect, if the chosen address is edited after save","Повторно выберите, если выбранный адрес отредактирован после сохранения"
+apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует
+DocType: Item,Hub Publishing Details,Сведения о публикации концентратора
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',«Открывается»
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел
+DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение
+DocType: Lab Test Template,Result Format,Формат результата
+DocType: Expense Claim,Expenses,Расходы
+DocType: Item Variant Attribute,Item Variant Attribute,Характеристики модификации продукта
+,Purchase Receipt Trends,Динамика Получения Поставок
+DocType: Payroll Entry,Bimonthly,Раз в два месяца
+DocType: Vehicle Service,Brake Pad,Комплект тормозных колодок
+DocType: Fertilizer,Fertilizer Contents,Содержание удобрений
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Научно-исследовательские и опытно-конструкторские работы
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Сумма, Биллу"
+DocType: Company,Registration Details,Регистрационные данные
+DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный
+DocType: Item Reorder,Re-Order Qty,Количество пополнения
+DocType: Leave Block List Date,Leave Block List Date,Оставьте Блок-лист Дата
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,Спецификация # {0}: Сырье не может быть идентичным основному продукту.
+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,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
+DocType: Sales Team,Incentives,Стимулирование
+DocType: SMS Log,Requested Numbers,Запрошенные номера
+DocType: Volunteer,Evening,Вечер
+DocType: Customer,Bypass credit limit check at Sales Order,Обход проверки кредитного лимита по заказу клиента
+apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Служебная аттестация.
+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","Включение "Использовать для Корзине», как Корзина включена и должно быть по крайней мере один налог Правило Корзина"
+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.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
+DocType: Sales Invoice Item,Stock Details,Подробности Запасов
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта
+apps/erpnext/erpnext/config/selling.py +326,Point-of-Sale,Торговая точка
+DocType: Fee Schedule,Fee Creation Status,Статус создания платы
+DocType: Vehicle Log,Odometer Reading,Показания одометра
+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'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
+DocType: Account,Balance must be,Баланс должен быть
+DocType: Hub Settings,Publish Pricing,Опубликовать Цены
+DocType: Notification Control,Expense Claim Rejected Message,Сообщение от Отклонении Авансового Отчета
+,Available Qty,Доступное количество
+DocType: Purchase Taxes and Charges,On Previous Row Total,На Итого предыдущей строки
+DocType: Purchase Invoice Item,Rejected Qty,Отклонено Кол-во
+DocType: Setup Progress Action,Action Field,Поле действия
+DocType: Healthcare Settings,Manage Customer,Управление клиентом
+DocType: Delivery Trip,Delivery Stops,Остановки доставки
+DocType: Salary Slip,Working Days,В рабочие дни
+DocType: Serial No,Incoming Rate,Входящая цена
+DocType: Packing Slip,Gross Weight,Вес брутто
+,Final Assessment Grades,Оценочные оценки
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Включить концентратор
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
+DocType: HR Settings,Include holidays in Total no. of Working Days,Включите праздники в общей сложности не. рабочих дней
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Установите свой институт в ERPNext
+DocType: Agriculture Analysis Criteria,Plant Analysis,Анализ растений
+DocType: Job Applicant,Hold,Удержание
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Альтернативный товар
+DocType: Project Update,Progress Details,Подробности о ходе работ
+DocType: Employee,Date of Joining,Дата вступления
+DocType: Naming Series,Update Series,Обновление серий
+DocType: Supplier Quotation,Is Subcontracted,Является субподряду
+DocType: Restaurant Table,Minimum Seating,Минимальное размещение
+DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов
+DocType: Examination Result,Examination Result,Экспертиза Результат
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Товарный чек
+,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет"
+apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Мастер Валютный курс.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {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,Фильтровать Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
+DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601,BOM {0} must be active,ВМ {0} должен быть активным
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items available for transfer,Нет доступных продуктов для перемещения
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Закрытие (Открытие + Итого)
+DocType: Journal Entry,Depreciation Entry,Износ Вход
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
+DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016
+DocType: Pricing Rule,Rate or Discount,Стоимость или скидка
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
+DocType: Bank Reconciliation,Total Amount,Общая сумма
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Интернет издания
+DocType: Prescription Duration,Number,Число
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Создание {0} счета-фактуры
+DocType: Medical Code,Medical Code Standard,Стандарт медицинского кода
+DocType: Soil Texture,Clay Composition (%),Состав глины (%)
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Сохраните задачу перед назначением.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Валюта баланса
+DocType: Lab Test,Lab Technician,Лаборант
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Прайс-лист продажи
+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.","Если этот флажок установлен, клиент будет создан, привязанный к пациенту. С этого клиента будет создан счет-фактура пациента. Вы также можете выбрать существующего клиента при создании Пациента."
+DocType: Bank Reconciliation,Account Currency,Валюта счета
+DocType: Lab Test,Sample ID,Образец
+apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании"
+DocType: Purchase Receipt,Range,Диапазон
+DocType: Supplier,Default Payable Accounts,По умолчанию задолженность Кредиторская
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
+DocType: Fee Structure,Components,Компоненты
+DocType: Item Barcode,Item Barcode,Штрих-код продукта
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Модификация продукта {0} обновлена
+DocType: Quality Inspection Reading,Reading 6,Чтение 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","для генерации. Если вы задерживаетесь, вам придется вручную изменить поле «Повторить в день месяца» этого"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура
+DocType: Share Transfer,From Folio No,Из Folio No
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
+apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Определить бюджет на финансовый год.
+DocType: Lead,LEAD-,ЛИД-
+DocType: Employee,Permanent Address Is,Постоянный адрес Является
+DocType: Work Order Operation,Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции?
+DocType: Payment Terms Template,Payment Terms Template,Условия оплаты
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Марка
+DocType: Employee,Exit Interview Details,Выход Интервью Подробности
+DocType: Item,Is Purchase Item,Закупаемый продукт
+DocType: Journal Entry Account,Purchase Invoice,Покупка Счет
+DocType: Stock Ledger Entry,Voucher Detail No,Подробности ваучера №
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Новый счет на продажу
+DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
+DocType: Physician,Appointments,Назначения
+apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года
+DocType: Lead,Request for Information,Запрос на информацию
+,LeaderBoard,Доска почёта
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ставка с маржей (валюта компании)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Синхронизация Offline счетов-фактур
+DocType: Payment Request,Paid,Оплачено
+DocType: Program Fee,Program Fee,Стоимость программы
+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.","Замените конкретную спецификацию во всех других спецификациях, где она используется. Он заменит старую ссылку BOM, обновит стоимость и восстановит таблицу «BOM Explosion Item» в соответствии с новой спецификацией. Он также обновляет последнюю цену во всех спецификациях."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447,The following Work Orders were created:,Были созданы следующие Рабочие Заказы:
+DocType: Salary Slip,Total in words,Всего в словах
+DocType: Material Request Item,Lead Time Date,Время и дата лида
+,Employee Advance Summary,Сводная информация о сотрудниках
+DocType: Asset,Available-for-use Date,Доступная для использования дата
+DocType: Guardian,Guardian Name,Имя опекуна
+DocType: Cheque Print Template,Has Print Format,Имеет формат печати
+DocType: Employee Loan,Sanctioned,санкционированные
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
+DocType: Crop Cycle,Crop Cycle,Цикл урожая
+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.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""."
+DocType: Student Admission,Publish on website,Публикация на сайте
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
+DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
+DocType: Agriculture Task,Agriculture Task,Сельхоз-задача
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Косвенная прибыль
+DocType: Student Attendance Tool,Student Attendance Tool,Student Участники Инструмент
+DocType: Restaurant Menu,Price List (Auto created),Прейскурант (автоматически создан)
+DocType: Cheque Print Template,Date Settings,Настройки даты
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Дисперсия
+,Company Name,Название компании
+DocType: SMS Center,Total Message(s),Всего сообщений
+DocType: Share Balance,Purchased,купленный
+DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Переименуйте значение атрибута в атрибуте элемента.
+DocType: Purchase Invoice,Additional Discount Percentage,Процент Дополнительной Скидки
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео
+DocType: Agriculture Analysis Criteria,Soil Texture,Текстура почвы
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена."
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Разрешить пользователю редактировать Прайс-лист Оценить в сделках
+DocType: Pricing Rule,Max Qty,Макс Кол-во
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Распечатать отчет
+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","Строка {0}: Счет {1} является недействительным, оно может быть отменено / не существует. \ Пожалуйста, введите правильный счет-фактуру"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Химический
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"По умолчанию банк / Наличный счет будет автоматически обновляться в Зарплатный Запись в журнале, когда выбран этот режим."
+DocType: BOM,Raw Material Cost(Company Currency),Стоимость сырья (в валюте компании)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}"
+apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,метр
+DocType: Workstation,Electricity Cost,Стоимость электроэнергии
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Лабораторное тестирование datetime не может быть до даты сбора данных
+DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
+DocType: Expense Claim,Total Advance Amount,Общая сумма аванса
+DocType: Delivery Stop,Estimated Arrival,ожидаемое прибытие
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Сохранить настройки
+DocType: Delivery Stop,Notified by Email,Уведомление по электронной почте
+DocType: Item,Inspection Criteria,Критерии проверки
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Все передаваемые
+DocType: BOM Website Item,BOM Website Item,Спецификация продукта на сайте
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Загрузить шапку фирменного бланка и логотип. (Вы можете отредактировать их позднее).
+DocType: Timesheet Detail,Bill,Билл
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следующий Износ Дата вводится как дату в прошлом
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Белый
+DocType: SMS Center,All Lead (Open),Всем Входящим (Созданным)
+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}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({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.,Вы можете выбрать только один вариант из списка флажков.
+DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
+DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу
+DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Присвоение {0} {1} (строка {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Сделать
+DocType: Student Admission,Admission Start Date,Прием Начальная дата
+DocType: Journal Entry,Total Amount in Words,Общая сумма в словах
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Новый сотрудник
+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.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моя корзина
+apps/erpnext/erpnext/controllers/selling_controller.py +130,Order Type must be one of {0},Тип заказа должен быть одним из {0}
+DocType: Lead,Next Contact Date,Дата следующего контакта
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во
+DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя
+DocType: Consultation,Doctor,Доктор
+DocType: Holiday List,Holiday List Name,Название списка выходных
+DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Расписание курса
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Stock Options,Опционы
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Отключить получение последней информации о покупке в заказе на поставку
+DocType: Journal Entry Account,Expense Claim,Заявка на возмещение
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Кол-во для {0}
+DocType: Leave Application,Leave Application,Оставить заявку
+DocType: Patient,Patient Relation,Отношение пациентов
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставьте Allocation Tool
+DocType: Item,Hub Category to Publish,Категория концентратора для публикации
+DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты
+DocType: Sales Invoice,Billing Address GSTIN,Адрес выставления счета GSTIN
+DocType: Assessment Plan,Evaluate,оценивать
+DocType: Workstation,Net Hour Rate,Чистая стоимость часа
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Посадка стоимости покупки Квитанция
+DocType: Company,Default Terms,По умолчанию Условия
+DocType: Supplier Scorecard Period,Criteria,критерии
+DocType: Packing Slip Item,Packing Slip Item,Строка упаковочного листа
+DocType: Purchase Invoice,Cash/Bank Account,Наличные / Банковский счет
+apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введите {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
+DocType: Delivery Note,Delivery To,Доставка
+apps/erpnext/erpnext/stock/doctype/item/item.js +415,Variant creation has been queued.,Создание вариантов было поставлено в очередь.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Резюме работы для {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +696,Attribute table is mandatory,Таблица атрибутов является обязательной
+DocType: Production Plan,Get Sales Orders,Получить заказ клиента
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} не может быть отрицательным
+DocType: Training Event,Self-Study,Самообучения
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиции почвы не составляют до 100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567,Discount,Скидка
+DocType: Membership,Membership,членство
+DocType: Asset,Total Number of Depreciations,Общее количество отчислений на амортизацию
+DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой
+DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой
+DocType: Workstation,Wages,Заработная плата
+DocType: Asset Maintenance,Maintenance Manager Name,Имя менеджера обслуживания
+DocType: Agriculture Task,Urgent,Важно
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не удалось найти переменную:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select a field to edit from numpad,Выберите поле для редактирования из numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +264,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга."
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext
+DocType: Item,Manufacturer,Производитель
+DocType: Landed Cost Item,Purchase Receipt Item,Покупка Получение товара
+DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+DocType: POS Profile,Sales Invoice Payment,Накладная Оплата
+DocType: Quality Inspection Template,Quality Inspection Template Name,Название шаблона контроля качества
+DocType: Project,First Email,Первая электронная почта
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Продажа Сумма
+DocType: Repayment Schedule,Interest Amount,Проценты Сумма
+DocType: Serial No,Creation Document No,Создание номера документа
+DocType: Share Transfer,Issue,Вопрос
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Записи
+DocType: Asset,Scrapped,Уничтоженный
+DocType: Purchase Invoice,Returns,Возвращает
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Склад
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,Набор персонала
+DocType: Lead,Organization Name,Название организации
+DocType: Tax Rule,Shipping State,Государственный Доставка
+,Projected Quantity as Source,Планируемое количество как источник
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Доставка поездки
+DocType: Student,A-,A-
+DocType: Share Transfer,Transfer Type,Тип передачи
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Расходы на продажи
+DocType: Consultation,Diagnosis,диагностика
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартный Покупка
+DocType: GL Entry,Against,Против
+DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
+apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,диск
+DocType: Sales Partner,Implementation Partner,Реализация Партнер
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Почтовый индекс
+apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Заказ клиента {0} {1}
+DocType: Opportunity,Contact Info,Контактная информация
+apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Создание складской проводки
+DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения
+DocType: Item,Default Supplier,Поставщик по умолчанию
+DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент
+DocType: Employee Loan,Repayment Schedule,График погашения
+DocType: Shipping Rule Condition,Shipping Rule Condition,Правило Начальные
+DocType: Holiday List,Get Weekly Off Dates,Получить Weekly Выкл Даты
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала"
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час
+DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail отправлено на адрес {0}
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков.
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях
+apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Для {0} | {1} {2}
+DocType: Delivery Trip,Driver Name,Имя драйвера
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст
+DocType: Education Settings,Attendance Freeze Date,Дата остановки посещения
+apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показать все товары
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимальный срок лида (в днях)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Все ВОМ
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Номера отеля типа {0} недоступны в {1}
+DocType: Patient,Default Currency,Базовая валюта
+DocType: Expense Claim,From Employee,От работника
+DocType: Driver,Cellphone Number,номер мобильного телефона
+DocType: Project,Monitor Progress,Мониторинг готовности
+apps/erpnext/erpnext/controllers/accounts_controller.py +472,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
+DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата
+DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность
+DocType: Program Enrollment,Transportation,Перевозки
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Неправильный атрибут
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240,{0} {1} must be submitted,{0} {1} должен быть проведен
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0}
+DocType: SMS Center,Total Characters,Всего символов
+DocType: Employee Advance,Claimed,Заявленное
+DocType: Crop,Row Spacing,Интервал между рядами
+apps/erpnext/erpnext/controllers/buying_controller.py +165,Please select BOM in BOM field for Item {0},Выберите спецификацию в поле спецификации для продукта {0}
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Нет выбранного варианта товара для выбранного элемента
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Вклад%
+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}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}"
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.
+DocType: Sales Partner,Distributor,Дистрибьютор
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '"
+,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон"
+DocType: Global Defaults,Global Defaults,Глобальные вводные по умолчанию
+apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,Сотрудничество Приглашение проекта
+DocType: Salary Slip,Deductions,Отчисления
+DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Название действия
+apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Год начала
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Первые 2 цифры GSTIN должны совпадать с номером государства {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,Дату периода текущего счета-фактуры начнем
+DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Ошибка Планирования Мощностей
+,Trial Balance for Party,Пробный баланс для партии
+DocType: Lead,Consultant,Консультант
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посещение собрания учителей родителей
+DocType: Salary Slip,Earnings,Прибыль
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начальный бухгалтерский баланс
+,GST Sales Register,Реестр продаж GST
+DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Нечего заявлять
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Выберите свои домены
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Еще один рекорд Бюджет '{0}' уже существует против {1} {2} 'для финансового года {3}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будут скопированы только во время создания.
+DocType: Setup Progress Action,Domains,Домены
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Управление
+DocType: Cheque Print Template,Payer Settings,Настройки плательщика
+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""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM"""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип."
+DocType: Purchase Invoice,Is Return,Является Вернуться
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,предосторожность
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"Дата начала задачи '{0}' позже, чем дата завершения."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Возврат / дебетовые Примечание
+DocType: Price List Country,Price List Country,Цены Страна
+DocType: Item,UOMs,Единицы измерения
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} действительные серийные номера для продукта {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер
+DocType: Purchase Invoice Item,UOM Conversion Factor,Коэффициент пересчета единицы измерения
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Пожалуйста, введите код товара, чтобы получить номер партии"
+DocType: Stock Settings,Default Item Group,Продуктовая группа по умолчанию
+DocType: Employee Loan,Partially Disbursed,Частично Освоено
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Предоставить информацию.
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков.
+DocType: Account,Balance Sheet,Балансовый отчет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
+DocType: Fee Validity,Valid Till,Годен до
+DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей
+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.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
+apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз.
+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","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
+DocType: Lead,Lead,Обращение
+DocType: Email Digest,Payables,Кредиторская задолженность
+DocType: Course,Course Intro,курс Введение
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Создана складская запись {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +322,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
+apps/erpnext/erpnext/stock/doctype/item/item.js +182,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного Клиента запрещено.
+,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Обновление предполагаемого времени прибытия.
+DocType: Program Enrollment Tool,Enrollment Details,Сведения о зачислении
+DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Выберите клиента
+DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка Счет Пункт
+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,Записи складской книги и записи GL запасов отправляются для выбранных покупок
+DocType: Student Report Generation Tool,Assessment Terms,Условия оценки
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Пункт 1
+DocType: Holiday,Holiday,Выходной
+DocType: Support Settings,Close Issue After Days,Закрыть вопрос после дней
+DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставьте пустым, если считать для всех отраслей"
+DocType: Bank Guarantee,Validity in Days,Срок действия в днях
+DocType: Bank Guarantee,Validity in Days,Срок действия в днях
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-форма не применяется для счета: {0}
+DocType: Payment Reconciliation,Unreconciled Payment Details,Несогласованные Детали компенсации
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Активность участника
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Количество заказов
+DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год
+DocType: Purchase Order,Group same items,Сгруппировать похожие продукты
+DocType: Purchase Invoice,Disable Rounded Total,Отключение закругленными Итого
+DocType: Employee Loan Application,Repayment Info,Погашение информация
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
+DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания
+apps/erpnext/erpnext/utilities/transaction_base.py +92,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
+,Trial Balance,Пробный баланс
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443,Fiscal Year {0} not found,Финансовый год {0} не найден
+apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Настройка сотрудников
+DocType: Sales Order,SO-,ТАК-
+DocType: Hotel Room Reservation,Hotel Reservation User,Бронирование отеля
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Пожалуйста, выберите префикс первым"
+DocType: Student,O-,О-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Исследования
+DocType: Maintenance Visit Purpose,Work Done,Сделано
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"
+DocType: Announcement,All Students,Все студенты
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Продукт {0} должен отсутствовать на складе
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Посмотреть Леджер
+DocType: Grading Scale,Intervals,Интервалы
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
+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","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы."
+DocType: Crop Cycle,Less than a year,"Меньше, чем год"
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продукт {0} не может быть партией
+DocType: Crop,Yield UOM,Доходность UOM
+,Budget Variance Report,Бюджет Разница Сообщить
+DocType: Salary Slip,Gross Pay,Зарплата до вычетов
+DocType: Item,Is Item from Hub,Продукт из концентратора
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Оплачено дивидендов
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Главная книга
+DocType: Stock Reconciliation,Difference Amount,Разница Сумма
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Leave on {1},Д-р {0} в отпуске на {1}
+DocType: Purchase Invoice,Reverse Charge,Разрядка
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Нераспределенная Прибыль
+DocType: Purchase Invoice,05-Change in POS,05-Изменение в POS
+DocType: Vehicle Log,Service Detail,Деталь обслуживания
+DocType: BOM,Item Description,Описание продукта
+DocType: Student Sibling,Student Sibling,Студент Sibling
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Режим компенсации
+DocType: Purchase Invoice,Supplied Items,Поставляемые продукты
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Установите активное меню для ресторана {0}
+DocType: Student,STUD.,Винтовое.
+DocType: Work Order,Qty To Manufacture,Кол-во для производства
+DocType: Email Digest,New Income,Новые поступления
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддержание же скоростью в течение покупке цикла
+DocType: Opportunity Item,Opportunity Item,Возможность Пункт
+,Student and Guardian Contact Details,Студент и радетель Контактная информация
+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,Строка {0}: Для поставщика {0} Адрес электронной почты необходимо отправить по электронной почте
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Временное открытие
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Посмотреть профиль
+,Employee Leave Balance,Сотрудник Оставить Баланс
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+DocType: Patient Appointment,More Info,Подробнее
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Оценка Оцените необходимый для пункта в строке {0}
+DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Пример: Мастера в области компьютерных наук
+DocType: Purchase Invoice,Rejected Warehouse,Склад непринятой продукции
+DocType: GL Entry,Against Voucher,Против ваучером
+DocType: Item,Default Buying Cost Center,Центр затрат продажи по умолчанию
+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.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,для
+DocType: Supplier Quotation Item,Lead Time in days,Время выполнения
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70,Accounts Payable Summary,Сводка кредиторской задолженности
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326,Payment of salary from {0} to {1},Выплата заработной платы от {0} до {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
+DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждать о новых запросах на предложение
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторные тесты
+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}",Общее количество выпуска / передачи {0} в Material Request {1} \ не может быть больше требуемого количества {2} для п {3}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Небольшой
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Открытие инструмента для создания счета-фактуры
+DocType: Education Settings,Employee Number,Общее число сотрудников
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
+DocType: Project,% Completed,% Завершено
+,Invoiced Amount (Exculsive Tax),Сумма по счетам (Exculsive стоимость)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2
+DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Учебное мероприятие
+DocType: Item,Auto re-order,Автоматический перезаказ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Всего Выполнено
+DocType: Employee,Place of Issue,Место вопроса
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Контракт
+DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторное тестирование Дата и время
+DocType: Email Digest,Add Quote,Добавить Цитата
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Косвенные расходы
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
+DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Синхронизация Master Data
+DocType: Asset Repair,Repair Cost,Стоимость ремонта
+apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ваши продукты или услуги
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не удалось войти
+DocType: Special Test Items,Special Test Items,Специальные тестовые элементы
+DocType: Mode of Payment,Mode of Payment,Способ оплаты
+apps/erpnext/erpnext/stock/doctype/item/item.py +202,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
+DocType: Student Applicant,AP,AP
+DocType: Purchase Invoice Item,BOM,ВМ
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
+DocType: Journal Entry Account,Purchase Order,Заказ на покупку
+DocType: Vehicle,Fuel UOM,Топливо UOM
+DocType: Warehouse,Warehouse Contact Info,Контактная информация склада
+DocType: Payment Entry,Write Off Difference Amount,Списание разница в
+DocType: Volunteer,Volunteer Name,Имя волонтера
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не применяется для страны {0}
+DocType: Item,Foreign Trade Details,Сведения о внешней торговле
+,Assessment Plan Status,Статус плана оценки
+DocType: Email Digest,Annual Income,Годовой доход
+DocType: Serial No,Serial No Details,Серийный номер подробнее
+DocType: Purchase Invoice Item,Item Tax Rate,Ставка налогов на продукт
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89,Please select Physician and Date,Выберите врача и дату
+DocType: Student Group Student,Group Roll Number,Номер рулона группы
+DocType: Student Group Student,Group Roll Number,Номер рулона группы
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
+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,"Сумма всех весов задача должна быть 1. Пожалуйста, измените веса всех задач проекта, соответственно,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
+apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитальные оборудование
+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.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246,Please set the Item Code first,Сначала укажите код продукта
+DocType: Item,ITEM-,ПУНКТ-
+apps/erpnext/erpnext/controllers/selling_controller.py +123,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+DocType: Sales Invoice Item,Edit Description,Редактировать описание
+DocType: Antibiotic,Antibiotic,Антибиотик
+,Team Updates,Команда обновления
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Для поставщиков
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках.
+DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта)
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Создание Формат печати
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Плата создана
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не нашли какой-либо пункт под названием {0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критериев
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,Всего исходящих
+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""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер"""
+DocType: Authorization Rule,Transaction,Транзакция
+DocType: Patient Appointment,Duration,Продолжительность
+apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Для элемента {0} количество должно быть положительным числом
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Детский склад существует для этого склада. Вы не можете удалить этот склад.
+DocType: Item,Website Item Groups,Продуктовые группы на сайте
+DocType: Purchase Invoice,Total (Company Currency),Всего (Компания валют)
+DocType: Daily Work Summary Group,Reminder,напоминание
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
+DocType: Journal Entry,Journal Entry,Запись в дневнике
+DocType: Expense Claim Advance,Unclaimed amount,Невостребованная сумма
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148,{0} items in progress,{0} продуктов в работе
+DocType: Workstation,Workstation Name,Имя рабочей станции
+DocType: Grading Scale Interval,Grade Code,Код класса
+DocType: POS Item Group,POS Item Group,POS Item Group
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест:
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1}
+DocType: Sales Partner,Target Distribution,Распределение цели
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки
+DocType: Salary Slip,Bank Account No.,Счет №
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом
+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)
+","Можно использовать переменные Scorecard, а также: {total_score} (общий балл за этот период), {period_number} (количество периодов по сегодняшний день)"
+DocType: Quality Inspection Reading,Reading 8,Чтение 8
+DocType: Sales Partner,Agent,Оператор
+DocType: Purchase Invoice,Taxes and Charges Calculation,Налоги и сборы Расчет
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматическое внесение амортизации в книгу
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматическое внесение амортизации в книгу
+DocType: BOM Operation,Workstation,Рабочая станция
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запрос на предложение поставщика
+DocType: Healthcare Settings,Registration Message,Регистрация сообщения
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Оборудование
+DocType: Prescription Dosage,Prescription Dosage,Дозировка по рецепту
+DocType: Attendance,HR Manager,Менеджер отдела кадров
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Пожалуйста, выберите компанию"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Привилегированный Оставить
+DocType: Purchase Invoice,Supplier Invoice Date,Дата выставления счета поставщиком
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Это значение используется для расчета пропорционального времени
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необходимо включить «корзину»
+DocType: Payment Entry,Writeoff,Списать
+DocType: Stock Settings,Naming Series Prefix,Префикс серии имен
+DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка шаблона Гол
+DocType: Salary Component,Earning,Зарабатывание
+DocType: Supplier Scorecard,Scoring Criteria,Критерии оценки
+DocType: Purchase Invoice,Party Account Currency,Партия Валюта счета
+,BOM Browser,Браузер ВМ
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Обновите свой статус для этого учебного мероприятия
+DocType: Item Barcode,EAN,EAN
+DocType: Purchase Taxes and Charges,Add or Deduct,Добавить или вычесть
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекрытие условия найдено между:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Общая стоимость заказа
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Продукты питания
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57,Ageing Range 3,Старение Диапазон 3
+DocType: Maintenance Schedule Item,No of Visits,Кол-во посещений
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует против {1}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,поступив студент
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закрытии счета должны быть {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0}
+DocType: Project,Start and End Dates,Даты начала и окончания
+,Delivered Items To Be Billed,"Поставленные товары, на которые нужно выписать счет"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Открыть ВОМ {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер
+DocType: Authorization Rule,Average Discount,Средняя скидка
+DocType: Project Update,Great/Quickly,Большой / Быстро
+DocType: Purchase Invoice Item,UOM,Единица измерения
+DocType: Rename Tool,Utilities,Инженерное оборудование
+DocType: POS Profile,Accounting,Бухгалтерия
+DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138,Please select batches for batched item ,Выберите партии для партии товара
+DocType: Asset,Depreciation Schedules,Амортизационные Расписания
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,В настройках GST можно выбрать следующие учетные записи:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск
+DocType: Activity Cost,Projects,Проекты
+DocType: Payment Request,Transaction Currency,Валюта сделки
+apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},С {0} | {1} {2}
+DocType: Work Order Operation,Operation Description,Операция Описание
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.
+DocType: Quotation,Shopping Cart,Корзина
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Среднедневные исходящие
+DocType: POS Profile,Campaign,Кампания
+DocType: Supplier,Name and Type,Наименование и тип
+DocType: Physician,Contacts and Address,Контакты и адрес
+DocType: Purchase Invoice,Contact Person,Контактное Лицо
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемая Дата начала"" не может быть больше, чем ""Ожидаемая Дата окончания"""
+DocType: Course Scheduling Tool,Course End Date,Курс Дата окончания
+DocType: Holiday List,Holidays,Праздники
+DocType: Sales Order Item,Planned Quantity,Планируемый Количество
+DocType: Purchase Invoice Item,Item Tax Amount,Сумма налогов на продукт
+DocType: Water Analysis,Water Analysis Criteria,Критерии анализа воды
+DocType: Item,Maintain Stock,Поддержание запасов
+DocType: Employee,Prefered Email,Предпочитаемый E-mail
+DocType: Student Admission,Eligibility and Details,Приемлемость и подробная информация
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Чистое изменение в основных фондов
+DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
+apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime
+DocType: Email Digest,For Company,Для Компании
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал соединений.
+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.","Запрос предложения отключен доступ из портала, для большего количества настроек портала проверки."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Переменная переменной Scorecard поставщика
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Сумма покупки
+DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя
+DocType: Material Request,Terms and Conditions Content,Условия Содержимое
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Были ошибки, связанные с расписанием курсов"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,"не может быть больше, чем 100"
+apps/erpnext/erpnext/stock/doctype/item/item.py +752,Item {0} is not a stock Item,Продукта {0} нет на складе
+DocType: Maintenance Visit,Unscheduled,Незапланированный
+DocType: Employee,Owned,Присвоено
+DocType: Salary Detail,Depends on Leave Without Pay,Зависит от отпуска без сохранения заработной платы
+DocType: Pricing Rule,"Higher the number, higher the priority","Чем выше число, тем выше приоритет"
+,Purchase Invoice Trends,Счета-фактуры Тенденции
+DocType: Employee,Better Prospects,Потенциальные покупатели
+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","Строка # {0}: партия {1} имеет только {2} qty. Выберите другой пакет, в котором имеется {3} qty, или разбейте строку на несколько строк, чтобы доставлять / выпускать из нескольких партий"
+DocType: Vehicle,License Plate,Номерной знак
+DocType: Appraisal,Goals,Цели
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Выберите профиль POS
+DocType: Warranty Claim,Warranty / AMC Status,Гарантия / АМК Статус
+,Accounts Browser,Обзор счетов
+DocType: Payment Entry Reference,Payment Entry Reference,Оплата запись Ссылка
+DocType: GL Entry,GL Entry,GL Вступление
+DocType: HR Settings,Employee Settings,Работники Настройки
+,Batch-Wise Balance History,История баланса партий
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати
+DocType: Package Code,Package Code,Код пакета
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Ученик
+DocType: Purchase Invoice,Company GSTIN,Компания GSTIN
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Отрицательное количество недопустимо
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области.
+ Используется по налогам и сборам"
+DocType: Supplier Scorecard Period,SSC-,SSC-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Сотрудник не может сообщить себе.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
+DocType: Email Digest,Bank Balance,Банковский баланс
+apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
+DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д."
+DocType: Journal Entry Account,Account Balance,Остаток на счете
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Налоговый Правило для сделок.
+DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты)
+DocType: Weather,Weather Parameter,Параметры погоды
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показать P & L сальдо Unclosed финансовый год
+DocType: Lab Test Template,Collection Details,Сведения о собрании
+DocType: POS Profile,Allow Print Before Pay,Разрешить печать перед оплатой
+DocType: Land Unit,Linked Soil Texture,Связанная текстура почвы
+DocType: Shipping Rule,Shipping Account,Счет доставки
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Сделать заказы клиентов, чтобы помочь вам спланировать работу и поставить на время"
+DocType: Quality Inspection,Readings,Чтения
+DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Скрапа Стоимость (Компания Валюта)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sub сборки
+DocType: Asset,Asset Name,Наименование активов
+DocType: Project,Task Weight,Важность задачи
+DocType: Shipping Rule Condition,To Value,Произвести оценку
+DocType: Asset Movement,Stock Manager,Менеджер склада
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом."
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Упаковочный лист
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Аренда площади для офиса
+apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Указать настройки СМС-шлюза
+DocType: Disease,Common Name,Распространенное имя
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Ошибка при импортировании!
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Адресов пока нет.
+DocType: Workstation Working Hour,Workstation Working Hour,Рабочая станция Рабочие часы
+DocType: Vital Signs,Blood Pressure,Кровяное давление
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Аналитик
+DocType: Item,Inventory,Товарный запас
+DocType: Item,Sales Details,Продажи Подробности
+DocType: Quality Inspection,QI-,Qi-
+DocType: Opportunity,With Items,С продуктами
+DocType: Asset Maintenance,Maintenance Team,Группа поддержки
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,В кол-ве
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Подтвердить зарегистрированный курс для студентов в студенческой группе
+DocType: Notification Control,Expense Claim Rejected,Авансовый Отчет Отклонен
+DocType: Item,Item Attribute,Атрибут продукта
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Правительство
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Авансовый Отчет {0} уже существует для журнала автомобиля
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Название института
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Пожалуйста, введите Сумма погашения"
+apps/erpnext/erpnext/config/stock.py +313,Item Variants,Варианты продукта
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги
+DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику
+DocType: Cost Center,Parent Cost Center,Родитель МВЗ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Выбор возможного поставщика
+DocType: Sales Invoice,Source,Источник
+DocType: Customer,"Select, to make the customer searchable with these fields","Выберите, чтобы сделать поиск клиента с этими полями"
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто
+DocType: Leave Type,Is Leave Without Pay,Является отпуск без
+apps/erpnext/erpnext/stock/doctype/item/item.py +261,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов
+DocType: Fee Validity,Fee Validity,Вознаграждение за действительность
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3}
+DocType: Student Attendance Tool,Students HTML,Студенты HTML
+DocType: POS Profile,Apply Discount,Применить скидку
+DocType: GST HSN Code,GST HSN Code,Код GST HSN
+DocType: Employee External Work History,Total Experience,Суммарный опыт
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Открыть проекты
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Упаковочный лист (ы) отменены
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Поток денежных средств от инвестиционной
+DocType: Program Course,Program Course,Программа курса
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
+DocType: Homepage,Company Tagline for website homepage,Компания Слоган на главную страницу сайта
+DocType: Item Group,Item Group Name,Пункт Название группы
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взятый
+DocType: Student,Date of Leaving,Дата Покидая
+DocType: Pricing Rule,For Price List,Для Прейскурантом
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Установка значений по умолчанию
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Создать лидов
+DocType: Maintenance Schedule,Schedules,Расписание
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Профиль POS необходим для использования Point-of-Sale
+DocType: Purchase Invoice Item,Net Amount,Чистая сумма
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не отправлено, поэтому действие не может быть завершено"
+DocType: Purchase Order Item Supplied,BOM Detail No,ВМ детали №
+DocType: Landed Cost Voucher,Additional Charges,Дополнительные расходы
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании)
+DocType: Supplier Scorecard,Supplier Scorecard,Поставщик Scorecard
+DocType: Plant Analysis,Result Datetime,Результат Datetime
+apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета."
+,Support Hour Distribution,Распределение поддержки
+DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить
+DocType: Student,Leaving Certificate Number,Оставив номер сертификата
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58,"Appointment cancelled, Please review and cancel the invoice {0}","Назначение отменено, проверьте и отмените счет-фактуру {0}"
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступные Пакетная Кол-во на складе
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Обновление Формат печати
+DocType: Landed Cost Voucher,Landed Cost Help,Земельные Стоимость Помощь
+DocType: Purchase Invoice,Select Shipping Address,Выберите адрес доставки
+DocType: Timesheet Detail,Expected Hrs,Ожидаемые часы
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Меморандум
+DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней.
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Введите все необходимые значения результата (ов)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Сводка дебиторской задолженности
+DocType: Employee Loan,Monthly Repayment Amount,Ежемесячная сумма погашения
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
+DocType: UOM,UOM Name,Название единицы измерения
+DocType: GST HSN Code,HSN Code,Код HSN
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Вклад Сумма
+DocType: Purchase Invoice,Shipping Address,Адрес доставки
+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.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах."
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По словам будет виден только вы сохраните накладной.
+DocType: Expense Claim,EXP,EXP
+DocType: Water Analysis,Container,Контейнер
+apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} несколько раз появляется в строке {2} и {3}
+DocType: Item Alternative,Two-way,Двусторонний
+DocType: Project,Day to Send,День отправки
+DocType: Healthcare Settings,Manage Sample Collection,Управление коллекцией проб
+DocType: Production Plan,Ignore Existing Ordered Quantity,Игнорировать существующее количество заказа
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,"Пожалуйста, установите серию, которая будет использоваться."
+DocType: Patient,Tobacco Past Use,Предыдущее использование табака
+DocType: Sales Invoice Item,Brand Name,Имя бренда
+DocType: Purchase Receipt,Transporter Details,Детали транспорта
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Пользователь {0} уже назначен врачу {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2696,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
+apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Рамка
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,Возможный поставщик
+DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список"
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравоохранение (бета)
+DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать
+DocType: Sales Partner,Sales Partner Target,Цели Партнера по продажам
+DocType: Loan Type,Maximum Loan Amount,Максимальная сумма кредита
+DocType: Pricing Rule,Pricing Rule,Цены Правило
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Повторяющийся номер ролика для ученика {0}
+DocType: Budget,Action if Annual Budget Exceeded,"Действие, если годовой бюджет превышено"
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Материал Заказать орденом
+DocType: Shopping Cart Settings,Payment Success URL,Успех Оплата URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81,Row # {0}: Returned Item {1} does not exists in {2} {3},Ряд # {0}: возвращенный деталь {1} не существует в {2} {3}
+DocType: Purchase Receipt,PREC-,PREC-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банковские счета
+,Bank Reconciliation Statement,Банковская сверка состояние
+DocType: Consultation,Medical Coding,Медицинское кодирование
+DocType: Healthcare Settings,Reminder Message,Сообщение напоминания
+,Lead Name,Имя лида
+,POS,POS
+DocType: C-Form,III,III
+apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Открытие баланса запасов
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} должен появиться только один раз
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет продуктов для упаковки
+DocType: Shipping Rule Condition,From Value,От стоимости
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Производство Количество является обязательным
+DocType: Employee Loan,Repayment Method,Способ погашения
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте"
+DocType: Quality Inspection Reading,Reading 4,Чтение 4
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Претензии по счет компании.
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Студенты в центре системы, добавьте все студенты"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дате зазора {1} не может быть до того Cheque Дата {2}
+DocType: Asset Maintenance Task,Certificate Required,Требуется сертификат
+DocType: Company,Default Holiday List,По умолчанию Список праздников
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Обязательства по запасам
+DocType: Purchase Invoice,Supplier Warehouse,Склад поставщика
+DocType: Opportunity,Contact Mobile No,Связаться Мобильный Нет
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403,Select Company,Выберите компанию
+,Material Requests for which Supplier Quotations are not created,"Материал Запросы, для которых Поставщик Котировки не создаются"
+DocType: Student Report Generation Tool,Print Section,Печать раздела
+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.,Пользователь {0} не имеет профиля по умолчанию POS. Проверьте значение по умолчанию для строки {1} для этого пользователя.
+DocType: Student Group,Set 0 for no limit,Установите 0 для каких-либо ограничений
+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.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
+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,Строка {idx}: {поле} требуется для создания счетов-фактур открытия {invoice_type}
+DocType: Customer,Primary Address and Contact Detail,Первичный адрес и контактная информация
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплаты на e-mail
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Новая задача
+DocType: Consultation,Appointment,"Деловое свидание, встреча"
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Создать запрос на поставку
+apps/erpnext/erpnext/config/education.py +230,Other Reports,Другие отчеты
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Выберите хотя бы один домен.
+DocType: Dependent Task,Dependent Task,Зависимая задача
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Попробуйте планировании операций для X дней.
+DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}"
+DocType: SMS Center,Receiver List,Список получателей
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1094,Search Item,Поиск продукта
+DocType: Payment Schedule,Payment Amount,Сумма платежа
+DocType: Patient Appointment,Referring Physician,Справляющий врач
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Чистое изменение денежных средств
+DocType: Assessment Plan,Grading Scale,Оценочная шкала
+apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Уже закончено
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Запасы в руке
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Успешно импортированно!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Платежная заявка {0} уже существует
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость выпущенных продуктов
+DocType: Physician,Hospital,больница
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Количество должно быть не более {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Возраст (дней)
+DocType: Quotation Item,Quotation Item,Цитата Пункт
+DocType: Customer,Customer POS Id,Идентификатор клиента POS
+DocType: Account,Account Name,Имя Учетной Записи
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Мастер типа поставщика.
+DocType: Purchase Order Item,Supplier Part Number,Номер детали поставщика
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+DocType: Share Balance,To No,Нет
+DocType: Subscription,Reference Document,Справочный документ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен
+DocType: Accounts Settings,Credit Controller,Кредитная контроллер
+DocType: Grant Application,Applicant Type,Тип заявителя
+DocType: Purchase Invoice,03-Deficiency in services,03 - Недостаток услуг
+DocType: Delivery Note,Vehicle Dispatch Date,Автомобиль Отправка Дата
+DocType: Healthcare Settings,Default Medical Code Standard,Стандарт медицинского стандарта по умолчанию
+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,Приход закупки {0} не проведен
+DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % оплачено
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервированное кол-во
+DocType: Party Account,Party Account,Партия аккаунт
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Персонал
+DocType: Lead,Upper Income,Высокий уровень дохода
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,отклонять
+DocType: Journal Entry Account,Debit in Company Currency,Дебет в валюте компании
+DocType: BOM Item,BOM Item,ВМ продукта
+DocType: Appraisal,For Employee,Для сотрудника
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Сделать запись выплат
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет
+DocType: Company,Default Values,Значения По Умолчанию
+DocType: Membership,INR,INR
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{frequency} Дайджест
+DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
+DocType: Customer,Default Price List,По умолчанию Прайс-лист
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,запись Движение активов {0} создано
+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,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен основным в глобальных параметрах
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клиент с тем же именем уже существует
+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?,Это предоставит декларации о зарплате и создаст запись в журнале начисления. Вы хотите продолжить?
+DocType: Purchase Invoice,Total Net Weight,Общий вес нетто
+DocType: Purchase Invoice,Eligibility For ITC,Приемлемость для ИТЦ
+DocType: Journal Entry,Entry Type,Тип записи
+,Customer Credit Balance,Кредитная История Клиента
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
+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}),Кредитный лимит был скрещен для клиента {0} ({1} / {2})
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
+apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование
+DocType: Quotation,Term Details,Срочные Подробнее
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не удается зарегистрировать более {0} студентов для этой группы студентов.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Всего (без налога)
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Счетчик лида
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Счетчик лида
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} должно быть больше 0
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Имеется в наличии
+DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности в течение (дней)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Закупка
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ни одному продукту не изменено количество или объём.
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обязательное поле — программа
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обязательное поле — программа
+DocType: Special Test Template,Result Component,Компонент результата
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Претензия по гарантии
+,Lead Details,Подробнее о лиде
+DocType: Volunteer,Availability and Skills,Доступность и навыки
+DocType: Salary Slip,Loan repayment,погашение займа
+DocType: Purchase Invoice,End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в
+DocType: Pricing Rule,Applicable For,Применимо для
+DocType: Lab Test,Technician Name,Имя техника
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Оплата об аннулировании счета-фактуры
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Текущее показание одометра вошли должно быть больше, чем начальный одометр автомобиля {0}"
+DocType: Restaurant Reservation,No Show,Нет шоу
+DocType: Shipping Rule Country,Shipping Rule Country,Правило Доставка Страна
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставить и посещаемость
+DocType: Maintenance Visit,Partially Completed,Частично Завершено
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Умеренная чувствительность
+DocType: Leave Type,Include holidays within leaves as leaves,Включить праздники в отпуска как отпускные дни
+DocType: Sales Invoice,Packed Items,Упакованные продукты
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Претензия по гарантии по серийному номеру
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',«Итого»
+DocType: Shopping Cart Settings,Enable Shopping Cart,Включить Корзина
+DocType: Employee,Permanent Address,Постоянный адрес
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}","Advance платный против {0} {1} не может быть больше \, чем общий итог {2}"
+DocType: Consultation,Medication,медикаментозное лечение
+DocType: Production Plan,Include Non Stock Items,Включить отсутствующие в наличии продукты
+DocType: Project Update,Challenging/Slow,Оспаривание / Slow
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Пожалуйста, выберите код продукта"
+DocType: Student Sibling,Studying in Same Institute,Обучение в том же институте
+DocType: Territory,Territory Manager,Territory Manager
+DocType: Packed Item,To Warehouse (Optional),На склад (Необязательно)
+DocType: GST Settings,GST Accounts,Учетные записи GST
+DocType: Payment Entry,Paid Amount (Company Currency),Оплаченная сумма (в валюте компании)
+DocType: Purchase Invoice,Additional Discount,Дополнительная скидка
+DocType: Selling Settings,Selling Settings,Продажа Настройки
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Подтвердить действие
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Аукционы в Интернете
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,свершение
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Смотрите в корзину
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинговые расходы
+,Item Shortage Report,Отчет о нехватке продуктов
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Невозможно создать стандартные критерии. Переименуйте критерии
+apps/erpnext/erpnext/stock/doctype/item/item.js +311,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Следующий Износ Дата является обязательным для нового актива
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Отдельная группа на основе курса для каждой партии
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Отдельная группа на основе курса для каждой партии
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Единичный экземпляр продукта.
+DocType: Fee Category,Fee Category,Категория платы
+DocType: Agriculture Task,Next Business Day,Следующий рабочий день
+DocType: Drug Prescription,Dosage by time interval,Дозировка по временному интервалу
+DocType: Cash Flow Mapper,Section Header,Заголовок раздела
+,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Продолжительность встречи (мин.)
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Создавать бухгалтерские проводки при каждом перемещении запасов
+DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
+DocType: Employee,Date Of Retirement,Дата выбытия
+DocType: Upload Attendance,Get Template,Получить шаблон
+DocType: Material Request,Transferred,Переданы
+DocType: Vehicle,Doors,двери
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116,ERPNext Setup Complete!,Настройка ERPNext завершена!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Сбор платы за регистрацию пациентов
+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,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент
+DocType: Course Assessment Criteria,Weightage,Взвешивание
+DocType: Purchase Invoice,Tax Breakup,Распределение налогов
+DocType: Packing Slip,PS-,PS-
+DocType: Member,Non Profit Member,Некоммерческий член
+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}: МВЗ обязателен для счета {2} «Отчет о прибылях и убытках». Укажите МВЗ по умолчанию для Компании.
+DocType: Payment Schedule,Payment Term,Условия оплаты
+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,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
+DocType: Land Unit,Area,Площадь
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Новый контакт
+DocType: Territory,Parent Territory,Родитель Территория
+DocType: Purchase Invoice,Place of Supply,Место поставки
+DocType: Quality Inspection Reading,Reading 2,Чтение 2
+DocType: Stock Entry,Material Receipt,Материал Поступление
+DocType: Homepage,Products,Продукты
+DocType: Announcement,Instructor,инструктор
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Выберите продукт (необязательно)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Плата за обучение Студенческая группа
+DocType: Student,AB+,AB+
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д."
+DocType: Lead,Next Contact By,Следующий контакт назначен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
+DocType: Quotation,Order Type,Тип заказа
+,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться
+DocType: Asset,Gross Purchase Amount,Валовая сумма покупки
+apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Открытые балансы
+DocType: Asset,Depreciation Method,метод начисления износа
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Всего Target
+DocType: Soil Texture,Sand Composition (%),Состав песка (%)
+DocType: Job Applicant,Applicant for a Job,Заявитель на вакансию
+DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Запрос
+DocType: Stock Reconciliation,Reconciliation JSON,Примирение JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для электронных таблиц.
+DocType: Purchase Invoice Item,Batch No,№ партии
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Разрешить несколько заказов на продажу от Заказа Клиента
+DocType: Student Group Instructor,Student Group Instructor,Инструктор по студенческим группам
+DocType: Student Group Instructor,Student Group Instructor,Инструктор по студенческим группам
+DocType: Grant Application,Assessment Mark (Out of 10),Оценка Оценка (из 10)
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Нет
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Основные
+apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Вариант
+DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
+DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML
+apps/erpnext/erpnext/stock/doctype/item/item.py +458,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне
+DocType: Employee,Leave Encashed?,Оставьте инкассированы?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
+DocType: Email Digest,Annual Expenses,годовые расходы
+DocType: Item,Variants,Варианты
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,Make Purchase Order,Создать заказ на поставку
+DocType: SMS Center,Send To,Отправить
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
+DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
+DocType: Sales Team,Contribution to Net Total,Вклад в Сумму
+DocType: Sales Invoice Item,Customer's Item Code,Клиентский код продукта
+DocType: Stock Reconciliation,Stock Reconciliation,Инвентаризация запасов
+DocType: Territory,Territory Name,Территория Имя
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Заявитель на работу.
+DocType: Purchase Order Item,Warehouse and Reference,Склад и справочники
+DocType: Supplier,Statutory info and other general information about your Supplier,Уставный информации и другие общие сведения о вашем Поставщик
+DocType: Item,Serial Nos and Batches,Серийные номера и партии
+DocType: Item,Serial Nos and Batches,Серийные номера и партии
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,Аттестации
+apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Учебные мероприятия
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
+apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Отслеживание ведет по источнику свинца.
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Пожалуйста входите
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Журнал технического обслуживания
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815,Discount amount cannot be greater than 100%,Размер скидки не может превышать 100%
+DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты
+DocType: Student Group,Instructors,Инструкторы
+DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be submitted,ВМ {0} должен быть проведён
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Управление долями
+DocType: Authorization Control,Authorization Control,Авторизация управления
+apps/erpnext/erpnext/controllers/buying_controller.py +333,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Оплата
+apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учётную запись в записи склада или установите учётную запись по умолчанию в компании {1}."
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управляйте свои заказы
+DocType: Work Order Operation,Actual Time and Cost,Фактическое время и стоимость
+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},Максимум {0} заявок на материал может быть сделано для продукта {1} по Заказу на продажу {2}
+DocType: Crop,Crop Spacing,Интервал между культурами
+DocType: Course,Course Abbreviation,Аббревиатура для гольфа
+DocType: Student Leave Application,Student Leave Application,Студент Оставить заявку
+DocType: Item,Will also apply for variants,Также применять к модификациям
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Сотрудник {0} на полдня на {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},"Всего продолжительность рабочего времени не должна быть больше, чем максимальное рабочее время {0}"
+apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Вкл
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Собирать продукты в момент продажи.
+DocType: Material Request Plan Item,Actual Qty,Факт. кол-во
+DocType: Sales Invoice Item,References,Рекомендации
+DocType: Quality Inspection Reading,Reading 10,Чтение 10
+DocType: Item,Barcodes,штрихкоды
+DocType: Hub Category,Hub Node,Узел хаба
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Помощник
+DocType: Asset Movement,Asset Movement,Движение активов
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Новая корзина
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
+DocType: SMS Center,Create Receiver List,Создать список получателей
+DocType: Vehicle,Wheels,Колеса
+DocType: Packing Slip,To Package No.,Номер пакета
+DocType: Patient Relation,Family,семья
+DocType: Production Plan,Material Requests,Заявки на материал
+DocType: Warranty Claim,Issue Date,Дата запроса
+DocType: Activity Cost,Activity Cost,Стоимость активность
+DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Деталь
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Потребляемая Кол-во
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекоммуникации
+apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)"
+DocType: Soil Texture,Loam,суглинок
+apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Произвести оплату запись
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
+,Sales Invoice Trends,Расходная накладная тенденции
+DocType: Leave Application,Apply / Approve Leaves,Применить / Утвердить отпуска
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Для
+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',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
+DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Дерево центров финансовых затрат.
+DocType: Serial No,Delivery Document No,Номер документа доставки
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите "прибыль / убыток Счет по обращению с отходами актива в компании {0}"
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить продукты из покупки.
+DocType: Serial No,Creation Date,Дата создания
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Продукт {0} несколько раз появляется в прайс-лист {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}"
+DocType: Production Plan Material Request,Material Request Date,Дата заявки на материал
+DocType: Purchase Order Item,Supplier Quotation Item,Продукт запроса поставщику
+DocType: Student,Student Mobile Number,Студент Мобильный телефон
+DocType: Item,Has Variants,Имеет варианты
+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","Невозможно переопределить элемент {0} в строке {1} больше, чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите в настройках запаса"
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Обновить ответ
+apps/erpnext/erpnext/public/js/utils.js +374,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
+DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Идентификатор партии является обязательным
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Идентификатор партии является обязательным
+DocType: Sales Person,Parent Sales Person,Головная группа продаж
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми
+DocType: Project,Collect Progress,Оценить готовность
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Сначала выберите программу
+DocType: Patient Appointment,Patient Age,Возраст пациента
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Управление проектами
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224,Serial no {0} has been already returned,Серийный номер {0} уже возвращен
+DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг.
+DocType: Budget,Fiscal Year,Отчетный год
+DocType: Asset Maintenance Log,Planned,планируемый
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Дебиторские счета по умолчанию, которые будут использоваться, если не установлены в Пациенте, чтобы заказать плату за консультацию."
+DocType: Vehicle Log,Fuel Price,Топливо Цена
+DocType: Budget,Budget,Бюджет
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Открыть
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый
+DocType: Student Admission,Application Form Route,Заявка на маршрут
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Область / клиентов
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Оставьте Тип {0} не может быть выделена, так как он неоплачиваемый отпуск"
+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},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}"
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная.
+DocType: Lead,Follow Up,Следовать за
+DocType: Item,Is Sales Item,Продаваемый продукт
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Структура продуктовых групп
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
+DocType: Maintenance Visit,Maintenance Time,Техническое обслуживание Время
+,Amount to Deliver,Сумма доставки
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {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.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Были ошибки.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166,Employee {0} has already applied for {1} between {2} and {3} : ,Сотрудник {0} уже подал заявку на {1} между {2} и {3}:
+DocType: Guardian,Guardian Interests,хранители Интересы
+DocType: Naming Series,Current Value,Текущее значение
+apps/erpnext/erpnext/controllers/accounts_controller.py +273,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
+DocType: Education Settings,Instructor Records to be created by,Записи инструкторов должны быть созданы
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,Создано {0}
+DocType: GST Account,GST Account,Учетная запись GST
+DocType: Delivery Note Item,Against Sales Order,Против заказ клиента
+,Serial No Status,Статус серийного номера
+DocType: Payment Entry Reference,Outstanding,выдающийся
+DocType: Supplier,Warn POs,Предупредить ПО
+,Daily Timesheet Summary,Ежедневно Timesheet Резюме
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","Строка {0}: Для установки {1} периодичности, разница между от и до настоящего времени \
+ должно быть больше или равно {2}"
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной
+DocType: Pricing Rule,Selling,Продажа
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
+DocType: Employee,Salary Information,Информация о зарплате
+DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
+apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
+DocType: Website Item Group,Website Item Group,Продуктовая группа на сайте
+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,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Пошлины и налоги
+DocType: Projects Settings,Projects Settings,Настройки проектов
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи оплаты не могут быть отфильтрованы по {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица продукта, которая будет показана на веб-сайте"
+DocType: Purchase Order Item Supplied,Supplied Qty,Поставляемое кол-во
+DocType: Purchase Order Item,Material Request Item,Позиция запроса материала
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Структура продуктовых групп
+DocType: Production Plan,Total Produced Qty,Общее количество произведенных
+DocType: Payroll Entry,Get Employee Details,Получить информацию о сотрудниках
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
+DocType: Asset,Sold,Продан
+,Item-wise Purchase History,Пункт мудрый История покупок
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}"
+DocType: Account,Frozen,замороженные
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовая сумма (Компания Валюта)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928,Raw Materials,Сырье
+DocType: Payment Reconciliation Payment,Reference Row,Ссылка Row
+DocType: Installation Note,Installation Time,Время установки
+DocType: Sales Invoice,Accounting Details,Подробности ведения учета
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Удалить все транзакции этой компании
+DocType: Patient,O Positive,O Положительный
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
+DocType: Issue,Resolution Details,Разрешение Подробнее
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ассигнования
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерий приемлемости
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Пожалуйста, введите Материал запросов в приведенной выше таблице"
+DocType: Item Attribute,Attribute Name,Имя атрибута
+DocType: BOM,Show In Website,Показать на сайте
+DocType: Shopping Cart Settings,Show Quantity in Website,Показать Количество в веб-сайт
+DocType: Employee Loan Application,Total Payable Amount,Общая сумма оплачивается
+DocType: Task,Expected Time (in hours),Ожидаемое время (в часах)
+DocType: Item Reorder,Check in (group),Заезд (группа)
+DocType: Soil Texture,Silt,наносы
+,Qty to Order,Кол-во в заказ
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Глава счета под обязательство или долевой, в котором прибыль / убыток будет забронирован"
+apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Диаграмма Ганта всех задач.
+DocType: Opportunity,Mins to First Response,Минут до первого ответа
+DocType: Pricing Rule,Margin Type,Тип маржа
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} час.
+DocType: Course,Default Grading Scale,По умолчанию Оценочная шкала
+DocType: Appraisal,For Employee Name,Для имени сотрудника
+DocType: Holiday List,Clear Table,Очистить таблицу
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Доступные слоты
+DocType: C-Form Invoice Detail,Invoice No,Номер Счета
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Создать платёж
+DocType: Room,Room Name,Название комнаты
+DocType: Prescription Duration,Prescription Duration,Продолжительность рецепта
+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}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
+DocType: Activity Cost,Costing Rate,Калькуляция Оценить
+apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Адреса клиентов и Контакты
+,Campaign Efficiency,Эффективность кампании
+,Campaign Efficiency,Эффективность кампании
+DocType: Discussion,Discussion,обсуждение
+DocType: Payment Entry,Transaction ID,ID транзакции
+DocType: Volunteer,Anytime,В любой момент
+DocType: Patient,Surgical History,Хирургическая история
+DocType: Employee,Resignation Letter Date,Отставка Письмо Дата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила ценообразования далее фильтруются в зависимости от количества.
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127,Not Set,Не указано
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
+DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель)
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
+DocType: Soil Texture,Silty Clay Loam,Сильный глиняный суглинок
+DocType: Chapter,Chapter,глава
+apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Носите
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
+DocType: Asset,Depreciation Schedule,Амортизация Расписание
+apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров
+DocType: Bank Reconciliation Detail,Against Account,Против Счет
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Half Day Date should be between From Date and To Date,Поаяся Дата должна быть в пределах от даты и до настоящего времени
+DocType: Maintenance Schedule Detail,Actual Date,Фактическая дата
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Пожалуйста, установите Центр затрат по умолчанию в {0} компании."
+DocType: Item,Has Batch No,Имеет номер партии
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Годовой Billing: {0}
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Налог на товары и услуги (GST India)
+DocType: Delivery Note,Excise Page Number,Количество Акцизный Страница
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Компания, Дата начала и до настоящего времени является обязательным"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Получить консультацию
+DocType: Asset,Purchase Date,Дата покупки
+DocType: Volunteer,Volunteer Type,Тип волонтера
+DocType: Student,Personal Details,Личные Данные
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите "активов Амортизация затрат по МВЗ" в компании {0}"
+,Maintenance Schedules,Графики технического обслуживания
+DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени)
+DocType: Soil Texture,Soil Type,Тип почвы
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Новое сообщение
+,Quotation Trends,Динамика предложений
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
+DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+DocType: Shipping Rule,Shipping Amount,Сумма доставки
+DocType: Supplier Scorecard Period,Period Score,Период
+apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавить клиентов
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,В ожидании Сумма
+DocType: Lab Test Template,Special,Особый
+DocType: Purchase Order Item Supplied,Conversion Factor,Коэффициент конверсии
+DocType: Purchase Order,Delivered,Доставлено
+,Vehicle Expenses,Расходы транспортных средств
+DocType: Serial No,Invoice Details,Сведения о счете
+DocType: Grant Application,Show on Website,Показать на сайте
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},"Ожидаемое значение после того, как срок полезного использования должно быть больше или равно {0}"
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Начать
+DocType: Hub Category,Hub Category,Категория концентратора
+DocType: Purchase Invoice,SEZ,SEZ
+DocType: Purchase Receipt,Vehicle Number,Номер транспортного средства
+DocType: Employee Loan,Loan Amount,Сумма кредита
+DocType: Student Report Generation Tool,Add Letterhead,Добавить бланки
+DocType: Program Enrollment,Self-Driving Vehicle,Самоходное транспортное средство
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постоянный счет поставщика
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов
+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,"Всего выделенные листья {0} не может быть меньше, чем уже утвержденных листьев {1} за период"
+DocType: Journal Entry,Accounts Receivable,Дебиторская задолженность
+,Supplier-Wise Sales Analytics,Аналитика продаж в разрезе поставщиков
+DocType: Purchase Invoice,Availed ITC Central Tax,Полученный центральный налог ЦМТ
+DocType: Salary Structure,Select employees for current Salary Structure,Выбор сотрудников для текущей заработной платы Структура
+DocType: Sales Invoice,Company Address Name,Название компании
+DocType: Work Order,Use Multi-Level BOM,Использование Multi-Level BOM
+DocType: Bank Reconciliation,Include Reconciled Entries,Включите примириться Записи
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)"
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)"
+DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
+DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите платежи на основе
+DocType: Projects Settings,Timesheets,Табели
+DocType: HR Settings,HR Settings,Настройки HR
+DocType: Salary Slip,net pay info,Чистая информация платить
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию.
+DocType: Email Digest,New Expenses,Новые расходы
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Amount
+DocType: Shareholder,Shareholder,акционер
+DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки
+DocType: Cash Flow Mapper,Position,Должность
+DocType: Patient,Patient Details,Сведения о пациенте
+DocType: Patient,B Positive,В позитивный
+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.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
+DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
+DocType: Patient Medical Record,Patient Medical Record,Медицинская запись пациента
+apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Группа не-группы
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
+DocType: Loan Type,Loan Name,Кредит Имя
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общий фактический
+DocType: Lab Test UOM,Test UOM,Тест UOM
+DocType: Student Siblings,Student Siblings,"Студенческие Братья, сестры"
+apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,"Пожалуйста, сформулируйте Компания"
+,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов
+DocType: Asset Maintenance Task,Maintenance Task,Задача обслуживания
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Установите B2C Limit в настройках GST.
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, где хранится запас отклонённых продуктов"
+DocType: Work Order,Skip Material Transfer,Пропустить перенос материала
+DocType: Work Order,Skip Material Transfer,Пропустить перенос материала
+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,Невозможно найти обменный курс {0} до {1} за контрольную дату {2}. Создайте запись обмена валюты вручную.
+DocType: POS Profile,Price List,Прайс-лист
+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} теперь используется как основной Фискальный Год. Пожалуйста, обновите страницу в браузере, чтобы изменения вступили в силу."
+apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Авансовые Отчеты
+DocType: Issue,Support,Поддержка
+,BOM Search,Спецификация Поиск
+DocType: Project,Total Consumed Material Cost (via Stock Entry),Общая потребляемая материальная стоимость (через вход запаса)
+DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Опубликуйте «На складе» или «Нет на складе» на концентраторе на основе имеющихся в наличии на складе.
+DocType: Vehicle,Fuel Type,Тип топлива
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Пожалуйста, сформулируйте валюту в обществе"
+DocType: Workstation,Wages per hour,Заработная плата в час
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
+DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
+DocType: Healthcare Settings,Remind Before,Напомнить
+apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {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","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
+DocType: Salary Component,Deduction,Вычет
+DocType: Item,Retain Sample,Сохранить образец
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.
+DocType: Stock Reconciliation Item,Amount Difference,Сумма разница
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам"
+DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,В производстве
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Разница Сумма должна быть равна нулю
+DocType: Project,Gross Margin,Валовая прибыль
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Пожалуйста, сначала введите производство продукта"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс
+DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Предложение
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
+DocType: Quotation,QTN-,QTN-
+DocType: Salary Slip,Total Deduction,Всего Вычет
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.
+,Production Analytics,Производственная аналитика
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. См. Ниже подробное описание
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Стоимость Обновлено
+DocType: Patient,Date of Birth,Дата рождения
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133,Item {0} has already been returned,Продукт {0} уже возвращен
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**.
+DocType: Opportunity,Customer / Lead Address,"Адрес лида, клиента"
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставщик Scorecard Setup
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Название плана оценки
+DocType: Work Order Operation,Work Order Operation,Порядок работы
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0}
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Лиды помогут делать дело. Внесите все свои контакты, идеи развития или продаж в лиды."
+DocType: Work Order Operation,Actual Operation Time,Фактическая Время работы
+DocType: Authorization Rule,Applicable To (User),Применимо к (Пользователь)
+DocType: Purchase Taxes and Charges,Deduct,Вычеты €
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Job Description,Описание работы
+DocType: Student Applicant,Applied,прикладная
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Re-open,Снова откройте
+DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии с ед.измерения запасов
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Имя Guardian2
+DocType: Purchase Invoice,02-Post Sale Discount,Скидки на скидку 02
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме ""-"" ""."", ""#"", и ""/"" не пускают в серию имен"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следите за кампаниями по продажам. Отслеживайте лидов, предложения, заказы и т. п. в «Кампаниях» и оцените отдачу от инвестиций."
+,SO Qty,ТАК Кол-во
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Поле «Акционеру» не может быть пустым
+DocType: Guardian,Work Address,Рабочий адрес
+DocType: Appraisal,Calculate Total Score,Рассчитать общую сумму
+DocType: Health Insurance,Health Insurance,Медицинская страховка
+DocType: Asset Repair,Manufacturing Manager,Менеджер производства
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
+DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимальное допустимое значение
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Пользователь {0} уже существует
+apps/erpnext/erpnext/hooks.py +109,Shipments,Поставки
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Общая Выделенная сумма (Компания Валюта)
+DocType: Purchase Order Item,To be delivered to customer,Для поставляться заказчику
+DocType: BOM,Scrap Material Cost,Лом Материал Стоимость
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одной Склад
+DocType: Grant Application,Email Notification Sent,Уведомление по электронной почте отправлено
+DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке"
+DocType: Pricing Rule,Supplier,Поставщик
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показать данные платежа
+DocType: Consultation,Consultation Time,Время консультаций
+DocType: C-Form,Quarter,Квартал
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Прочие расходы
+DocType: Global Defaults,Default Company,Компания по умолчанию
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
+DocType: Payment Request,PR,PR
+DocType: Cheque Print Template,Bank Name,Название банка
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30,-Above,-Выше
+DocType: Employee Loan,Employee Loan Account,Сотрудник ссудного счета
+DocType: Leave Application,Total Leave Days,Всего Оставить дней
+DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Количество взаимодействий
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Количество взаимодействий
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Параметры модификации продкута
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
+apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц,"
+DocType: Payroll Entry,Fortnightly,раз в две недели
+DocType: Currency Exchange,From Currency,Из валюты
+DocType: Vital Signs,Weight (In Kilogram),Вес (в килограммах)
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",главы / chapter_name оставить пустым автоматически после сохранения главы.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST"
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Тип бизнеса
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Стоимость новой покупки
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Все задачи по выявленным заболеваниям были импортированы
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Заказ клиента требуется для позиции {0}
+DocType: Grant Application,Grant Description,Описание гранта
+DocType: Purchase Invoice Item,Rate (Company Currency),Тариф (Компания Валюта)
+DocType: Student Guardian,Others,Другое
+DocType: Payment Entry,Unallocated Amount,Нераспределенные Сумма
+apps/erpnext/erpnext/templates/includes/product_page.js +91,Cannot find a matching Item. Please select some other value for {0}.,"Нет столько продуктов. Пожалуйста, выберите другое количество для {0}."
+DocType: POS Profile,Taxes and Charges,Налоги и сборы
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, которая покупается, продается, или хранится на складе."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нет больше обновлений
+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,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Это охватывает все оценочные карточки, привязанные к этой настройке"
+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,"Ребенок Пункт не должен быть Bundle продукта. Пожалуйста, удалите пункт `{0}` и сохранить"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Банковские операции
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Добавить табели
+DocType: Vehicle Service,Service Item,Продукт-услуга
+DocType: Bank Guarantee,Bank Guarantee,Банковская гарантия
+DocType: Bank Guarantee,Bank Guarantee,Банковская гарантия
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
+DocType: Bin,Ordered Quantity,Заказанное количество
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
+DocType: Grading Scale,Grading Scale Intervals,Интервалы Оценочная шкала
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Прибыль за год
+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}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}
+DocType: Fee Schedule,In Process,В процессе
+DocType: Authorization Rule,Itemwise Discount,Itemwise Скидка
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дерево финансовых счетов.
+DocType: Cash Flow Mapping,Cash Flow Mapping,Отображение денежных потоков
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} против заказов клиентов {1}
+DocType: Account,Fixed Asset,Основное средство
+apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Учет сериями
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию
+DocType: Employee Loan,Account Info,Информация об аккаунте
+DocType: Activity Type,Default Billing Rate,По умолчанию Платежная Оценить
+DocType: Fees,Include Payment,Включить оплату
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Созданы группы учащихся.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Созданы группы учащихся.
+DocType: Sales Invoice,Total Billing Amount,Всего счетов Сумма
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Программа в структуре вознаграждения и студенческой группе {0} отличается.
+DocType: Fee Schedule,Receivable Account,Счет Дебиторской задолженности
+apps/erpnext/erpnext/controllers/accounts_controller.py +618,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
+DocType: Quotation Item,Stock Balance,Баланс запасов
+apps/erpnext/erpnext/config/selling.py +321,Sales Order to Payment,Заказы к оплате
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Исполнительный директор
+DocType: Purchase Invoice,With Payment of Tax,С уплатой налога
+DocType: Expense Claim Detail,Expense Claim Detail,Детали Авансового Отчета
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАЦИЯ ДЛЯ ПОСТАВЩИКА
+DocType: Land Unit,Is Container,Контейнер
+DocType: Crop Cycle,This will be day 1 of the crop cycle,Это будет первый день цикла урожая
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,"Пожалуйста, выберите правильный счет"
+DocType: Purchase Invoice Item,Weight UOM,Вес Единица измерения
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Список доступных Акционеров с номерами фолио
+DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура сотрудников
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Показать атрибуты варианта
+DocType: Student,Blood Group,Группа крови
+DocType: Course,Course Name,Название курса
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Пользователи, которые могут утвердить отпуска приложения конкретного работника"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Оборудование офиса
+DocType: Purchase Invoice Item,Qty,Кол-во
+DocType: Fiscal Year,Companies,Компании
+DocType: Supplier Scorecard,Scoring Setup,Настройка подсчета очков
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Электроника
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Дебет ({0})
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Создавать запрос на материалы когда запасы достигают минимального заданного уровня
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Полный рабочий день
+DocType: Payroll Entry,Employees,Сотрудники
+DocType: Employee,Contact Details,Контактная информация
+DocType: C-Form,Received Date,Дата получения
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в шаблонах Налоги с налогами и сбором платежей, выберите его и нажмите кнопку ниже."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Базовая сумма (Компания Валюта)
+DocType: Student,Guardians,Опекуны
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен"
+DocType: Stock Entry,Total Incoming Value,Всего входное значение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Прайс-лист закупки
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.
+DocType: Job Offer Term,Offer Term,Условие предложения
+DocType: Asset,Quality Manager,Менеджер по качеству
+DocType: Job Applicant,Job Opening,Работа Открытие
+DocType: Payment Reconciliation,Payment Reconciliation,Оплата Примирение
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Технология
+DocType: Hub Settings,Unregister from Hub,Отменить регистрацию с Hub
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Общая сумма невыплаченных: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM Операция Сайт
+DocType: Supplier Scorecard,Supplier Score,Оценка поставщика
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Всего в счете-фактуре Amt
+DocType: Supplier,Warn RFQs,Предупреждать о RFQ
+DocType: BOM,Conversion Rate,Коэффициент конверсии
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Поиск продукта
+DocType: Assessment Plan,To Time,Чтобы время
+DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Пожалуйста, выберите Прейскурант, чтобы опубликовать цены."
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Бюджетный список
+DocType: Work Order Operation,Completed Qty,Завершено Кол-во
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью"
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Прайс-лист {0} отключена
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Строка {0}: Завершена Кол-во не может быть больше, чем {1} для операции {2}"
+DocType: Manufacturing Settings,Allow Overtime,Разрешить Овертайм
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
+DocType: Training Event Employee,Training Event Employee,Обучение сотрудников Событие
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Добавление временных интервалов
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка
+DocType: Training Event,Advance,авансировать
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,для повторного повторения.
+apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Настройки шлюза без платы без оплаты
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Обмен Прибыль / убыток
+DocType: Opportunity,Lost Reason,Забыли Причина
+apps/erpnext/erpnext/controllers/accounts_controller.py +265,Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Учетная запись {1} не принадлежит компании {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не удалось найти DocType {0}
+apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Новый адрес
+DocType: Quality Inspection,Sample Size,Размер образца
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Пожалуйста, введите Квитанция документ"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,На все продукты уже выписаны счета
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'"
+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,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп"
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Пользователи и разрешения
+DocType: Vehicle Log,VLOG.,Видеоблога.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
+DocType: Branch,Branch,Ветвь
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Са / (К + Са + Mg)
+DocType: Delivery Trip,Fulfillment User,Пользователь выполнения
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг
+DocType: Company,Total Monthly Sales,Всего ежемесячных продаж
+DocType: Agriculture Analysis Criteria,Weather,Погода
+DocType: Bin,Actual Quantity,Фактическое количество
+DocType: Shipping Rule,example: Next Day Shipping,Пример: доставка на следующий день
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серийный номер {0} не найден
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Подписка была {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Планирование программы
+DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Создать студента
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157,Physician not available on {0},Врач недоступен в {0}
+DocType: Leave Block List Date,Block Date,Блок Дата
+DocType: Crop,Crop,урожай
+DocType: Purchase Receipt,Supplier Delivery Note,Уведомление о доставке поставщика
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Применить сейчас
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Фактическое количество {0} / количество ожидающих {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Фактическое количество {0} / количество ожидающих {1}
+DocType: Purchase Invoice,E-commerce GSTIN,Электронная коммерция GSTIN
+DocType: Sales Order,Not Delivered,Не доставлен
+,Bank Clearance Summary,Банк уплата по счетам итого
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные, еженедельные и ежемесячные дайджесты новостей."
+DocType: Appraisal Goal,Appraisal Goal,Оценка Гол
+DocType: Stock Reconciliation Item,Current Amount,Текущий объем
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,здания
+DocType: Fee Schedule,Fee Structure,Структура оплаты
+DocType: Timesheet Detail,Costing Amount,Калькуляция Сумма
+DocType: Student Admission Program,Application Fee,Регистрационный взнос
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Провести Зарплатную ведомость
+apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Импорт наливом
+DocType: Sales Partner,Address & Contacts,Адрес и контакты
+DocType: SMS Log,Sender Name,Имя отправителя
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Критерии анализа сельского хозяйства
+DocType: POS Profile,[Select],[Выберите]
+DocType: Vital Signs,Blood Pressure (diastolic),артериальное давление (диастолическое)
+DocType: SMS Log,Sent To,Отправить
+DocType: Agriculture Task,Holiday Management,Праздничное управление
+DocType: Payment Request,Make Sales Invoice,Создать счёт
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом
+DocType: Company,For Reference Only.,Только для справки.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Врач {0} недоступен в {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2577,Select Batch No,Выберите номер партии
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Неверный {0}: {1}
+,GSTR-1,GSTR-1
+DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Ссылка Inv
+DocType: Sales Invoice Advance,Advance Amount,Предварительная сумма
+DocType: Manufacturing Settings,Capacity Planning,Планирование мощностей
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Корректировка округления (Валюта компании
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Поле ""С даты"" является обязательным для заполнения"
+DocType: Journal Entry,Reference Number,Номер для ссылок
+DocType: Employee,Employment Details,Подробности по трудоустройству
+DocType: Employee,New Workplace,Новый рабочий участок
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Нет продукта со штрих-кодом {0}
+DocType: Normal Test Items,Require Result Value,Требовать значение результата
+DocType: Item,Show a slideshow at the top of the page,Показывать слайд-шоу в верхней части страницы
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,Stores,Магазины
+DocType: Project Type,Projects Manager,Менеджер проектов
+DocType: Serial No,Delivery Time,Время доставки
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,Ageing Based On,"Проблемам старения, на основе"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61,Appointment cancelled,Назначение отменено
+DocType: Item,End of Life,Конец срока службы
+apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Путешествия
+DocType: Student Report Generation Tool,Include All Assessment Group,Включить всю группу оценки
+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,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
+DocType: Leave Block List,Allow Users,Разрешить пользователям
+DocType: Purchase Order,Customer Mobile No,Заказчик Мобильная Нет
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Периодическая
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Подробное описание шаблонов движения денежных средств
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Подписка отдельный доходы и расходы за вертикалей продукции или подразделений.
+DocType: Rename Tool,Rename Tool,Переименование файлов
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Обновление Стоимость
+DocType: Item Reorder,Item Reorder,Повторный заказ продукта
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Показать Зарплата скольжению
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,О передаче материала
+DocType: Fees,Send Payment Request,Отправить запрос на оплату
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
+DocType: Water Analysis,Origin,происхождения
+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}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Сумма счета Выберите изменения
+DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
+DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
+DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
+DocType: Installation Note,Installation Note,Замечания по установке
+DocType: Soil Texture,Clay,глина
+DocType: Topic,Topic,тема
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Поток денежных средств от финансовой
+DocType: Budget Account,Budget Account,Бюджет аккаунта
+DocType: Quality Inspection,Verified By,Утверждено
+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.","Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
+DocType: Cash Flow Mapping,Is Income Tax Liability,Ответственность подоходного налога
+DocType: Grading Scale Interval,Grade Description,Описание класса
+DocType: Stock Entry,Purchase Receipt No,Покупка Получение Нет
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задаток
+DocType: Sales Invoice, Shipping Bill Number,Номер билета доставки
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,прослеживаемость
+DocType: Asset Maintenance Log,Actions performed,Выполненные действия
+DocType: Cash Flow Mapper,Section Leader,Руководитель раздела
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Источник финансирования (обязательства)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
+DocType: Supplier Scorecard Scoring Standing,Employee,Сотрудник
+DocType: Asset Repair,Failure Date,Дата отказа
+DocType: Sample Collection,Collected Time,Время сбора
+DocType: Company,Sales Monthly History,История продаж в месяц
+DocType: Asset Maintenance Task,Next Due Date,Следующая дата выполнения
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +240,Select Batch,Выбрать пакет
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} полностью выставлен
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Жизненно важные признаки
+DocType: Training Event,End Time,Время окончания
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активная зарплата Структура {0} найдено для работника {1} для заданных дат
+DocType: Payment Entry,Payment Deductions or Loss,Отчисления оплаты или убыток
+DocType: Soil Analysis,Soil Analysis Criterias,Критерий анализа почвы
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114,Group by Voucher,Группа по ваучером
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233,Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу?
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет услуг для гостиничных номеров
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}"
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На
+DocType: Rename Tool,File to Rename,Файл Переименовать
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Выберите в строке {0} спецификацию для продукта
+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},Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +480,Specified BOM {0} does not exist for Item {1},Указанная ВМ {0} для продукта {1} не существует
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
+DocType: Soil Texture,Sandy Loam,Песчаный суглинок
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
+DocType: POS Profile,Applicable for Users,Применимо для пользователей
+DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Нет рабочих заказов
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Фармацевтический
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость поставленных продуктов
+DocType: Selling Settings,Sales Order Required,Требования Заказа клиента
+DocType: Purchase Invoice,Credit To,Кредитная Для
+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,"Активные лиды, клиенты"
+DocType: Employee Education,Post Graduate,Послевузовском
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График технического обслуживания Подробно
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждать о новых заказах на поставку
+DocType: Quality Inspection Reading,Reading 9,Чтение 9
+DocType: Supplier,Is Frozen,Замерз
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,"склад группы узлов не допускается, чтобы выбрать для сделок"
+DocType: Buying Settings,Buying Settings,Настройка покупки
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер ВМ для готового продукта
+DocType: Upload Attendance,Attendance To Date,Посещаемость To Date
+DocType: Request for Quotation Supplier,No Quote,Нет цитаты
+DocType: Warranty Claim,Raised By,Создал
+DocType: Payment Gateway Account,Payment Account,Счёт оплаты
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Компенсационные Выкл
+DocType: Job Offer,Accepted,Принято
+DocType: Grant Application,Organization,Организация
+DocType: BOM Update Tool,BOM Update Tool,Инструмент обновления спецификации
+DocType: SG Creation Tool Course,Student Group Name,Имя Студенческая группа
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Показать в разобранном виде
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Создание сборов
+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.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,результаты поиска
+DocType: Room,Room Number,Номер комнаты
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
+DocType: Shipping Rule,Shipping Rule Label,Название правила доставки
+DocType: Journal Entry Account,Payroll Entry,Ввод зарплаты
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Посмотреть рекорды
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Сделать шаблон налога
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Сырьё не может быть пустым.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец
+DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Быстрый журнал запись
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта"
+DocType: Restaurant,Invoice Series Prefix,Префикс серии Invoice
+DocType: Employee,Previous Work Experience,Предыдущий опыт работы
+DocType: Stock Entry,For Quantity,Для Количество
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Интеграция с Google Maps не включена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} не проведен
+DocType: Member,Membership Expiry Date,Дата истечения срока членства
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,{0} must be negative in return document,{0} должен быть отрицательным в обратном документе
+,Minutes to First Response for Issues,Протокол к First Response по делам
+DocType: Purchase Invoice,Terms and Conditions1,Сроки и условиях1
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Название института, для которого вы устанавливаете эту систему."
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерская запись заморожена до этой даты, никто не может сделать / изменить запись, кроме роли, указанной ниже."
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Пожалуйста, сохраните документ перед генерацией график технического обслуживания"
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Последняя цена обновлена во всех спецификациях
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус проекта
+DocType: UOM,Check this to disallow fractions. (for Nos),"Проверьте это, чтобы запретить фракции. (Для №)"
+DocType: Student Admission Program,Naming Series (for Student Applicant),Именование Series (для студентов Заявителем)
+DocType: Delivery Note,Transporter Name,Название транспорта
+DocType: Authorization Rule,Authorized Value,Уставный Значение
+DocType: BOM,Show Operations,Показать операции
+,Minutes to First Response for Opportunity,Время первого отклика на возможности
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Всего Отсутствует
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
+apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Единица Измерения
+DocType: Fiscal Year,Year End Date,Дата окончания года
+DocType: Task Depends On,Task Depends On,Задача зависит от
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Выявление
+DocType: Operation,Default Workstation,По умолчанию Workstation
+DocType: Notification Control,Expense Claim Approved Message,Сообщение об Одобрении Авансового Отчета
+DocType: Payment Entry,Deductions or Loss,Отчисления или убыток
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} закрыт
+DocType: Email Digest,How frequently?,Как часто?
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Всего собранных: {0}
+DocType: Purchase Receipt,Get Current Stock,Получить текущий запас
+DocType: Purchase Invoice,ineligible,неподходящий
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Билла материалов
+DocType: Student,Joining Date,Дата вступления
+,Employees working on a holiday,"Сотрудники, работающие на празднике"
+DocType: Share Balance,Current State,Текущее состояние
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марк Присутствует
+DocType: Share Transfer,From Shareholder,От акционеров
+DocType: Project,% Complete Method,% Полный метод
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Лекарство
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
+DocType: Work Order,Actual End Date,Факт. дата окончания
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Корректировка финансовых расходов
+DocType: BOM,Operating Cost (Company Currency),Эксплуатационные расходы (Компания Валюта)
+DocType: Purchase Invoice,PINV-,PINV-
+DocType: Authorization Rule,Applicable To (Role),Применимо к (Роль)
+DocType: BOM Update Tool,Replace BOM,Заменить спецификацию
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Код {0} уже существует
+DocType: Employee Advance,Purpose,Цель
+DocType: Company,Fixed Asset Depreciation Settings,Параметры амортизации основных средств
+DocType: Item,Will also apply for variants unless overrridden,"Будет также применяться для модификаций, если не отменено"
+DocType: Purchase Invoice,Advances,Авансы
+DocType: Work Order,Manufacture against Material Request,Производственная заявка на материал
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Группа оценки:
+DocType: Item Reorder,Request for,Заявка на
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило"
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Базовая ставка (согласно ед.измерения запасов на складе)
+DocType: SMS Log,No of Requested SMS,Кол-во запрошенных СМС
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,Leave Without Pay does not match with approved Leave Application records,Оставьте без оплаты не совпадает с утвержденными записями Оставить заявку
+DocType: Campaign,Campaign-.####,Кампания-.# # # #
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок"
+DocType: Membership,USD,доллар США
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Создать счет-фактуру
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,Remaining Balance,Остаток средств
+DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней
+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}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
+apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1}
+apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Конец года
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Предл/Лид %
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+DocType: Driver,Driver,Водитель
+DocType: Vital Signs,Nutrition Values,Значения питания
+DocType: Lab Test Template,Is billable,Является платным
+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.,"Сторонний дистрибьютер, дилер, агент, филиал или реселлер, который продаёт продукты компании за комиссионное вознаграждение."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} против Заказа {1}
+DocType: Patient,Patient Demographics,Демографические данные пациентов
+DocType: Task,Actual Start Date (via Time Sheet),Фактическая дата начала (с помощью Time Sheet)
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43,Ageing Range 1,Старение Диапазон 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Total advance amount cannot be greater than total claimed amount,Общая сумма аванса не может превышать общую заявленную сумму
+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.","Стандартный шаблон налог, который может быть применен ко всем операциям купли-. Этот шаблон может содержать перечень налоговых руководителей, а также других расходов руководителей как ""Shipping"", ""Insurance"", ""Обращение"" и т.д.
+
+ #### Примечание
+
+ ставка налога на которые вы указали здесь будет стандартная ставка налога на прибыль для всех ** деталей **. Если есть ** товары **, которые имеют различные цены, они должны быть добавлены в ** деталь налога ** стол в ** деталь ** мастера.
+
+ #### Описание колонок
+
+ 1. Расчет Тип:
+ - Это может быть ** Чистый Всего ** (то есть сумма основной суммы).
+ - ** На предыдущей строке Total / сумма ** (по совокупности налогов и сборов). Если вы выбираете эту опцию, налог будет применяться в процентах от предыдущего ряда (в налоговом таблицы) суммы или объема.
+ - ** ** Фактический (как уже упоминалось).
+ 2. Счет Руководитель: лицевому счету, при которых этот налог будут забронированы
+ 3. Центр Стоимость: Если налог / налог на заряд доход (как перевозка груза) или расходов это должен быть забронирован на МВЗ.
+ 4. Описание: Описание налога (которые будут напечатаны в счетах-фактурах / кавычек).
+ 5. Оценить: Налоговая ставка.
+ 6. Количество: Сумма налога.
+ 7. Всего: Суммарное к этой точке.
+ 8. Введите Row: Если на базе ""Предыдущая сумма по строке"" вы можете выбрать номер строки которой будет приниматься в качестве основы для такого расчета (по умолчанию предыдущего ряда).
+ 9. Рассмотрим налог или сбор для: В этом разделе вы можете указать, будет ли налог / налог на сбор только для оценки (не часть от общей суммы) или только для общей (не добавляет ценности объект) или для обоих.
+ 10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог."
+DocType: Homepage,Homepage,Главная страница
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Выберите врача ...
+DocType: Grant Application,Grant Application Details ,Сведения о предоставлении гранта
+DocType: Stock Entry Detail,Original Item,Оригинальный товар
+DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Создано записей платы - {0}
+DocType: Asset Category Account,Asset Category Account,Категория активов Счет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
+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},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})"
+apps/erpnext/erpnext/stock/doctype/item/item.js +391,Select Attribute Values,Выберите значения атрибута
+DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Складской акт {0} не проведен
+DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"«Следующий контакт через» не может быть тем же, что и email лида"
+DocType: Tax Rule,Billing City,Город платильщика
+DocType: Asset,Manual,Руководство
+DocType: Salary Component Account,Salary Component Account,Зарплатный Компонент
+DocType: Global Defaults,Hide Currency Symbol,Скрыть символ валюты
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорская информация.
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
+DocType: Lead Source,Source Name,Имя источника
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное покоящееся кровяное давление у взрослого человека составляет приблизительно 120 мм рт.ст. систолическое и 80 мм рт.ст. диастолическое, сокращенно «120/80 мм рт.ст.»,"
+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","Устанавливайте срок хранения элементов в днях, чтобы установить срок действия на основе production_date plus self life"
+DocType: Journal Entry,Credit Note,Кредит-нота
+DocType: Projects Settings,Ignore Employee Time Overlap,Игнорировать перекрытие сотрудников
+DocType: Warranty Claim,Service Address,Адрес сервисного центра
+DocType: Asset Maintenance Task,Calibration,калибровка
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0} - праздник компании
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Мебель и Светильники
+DocType: Item,Manufacture,Производство
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Установка компании
+,Lab Test Report,Отчет лабораторного теста
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Пожалуйста, накладной первый"
+DocType: Student Applicant,Application Date,Дата подачи документов
+DocType: Salary Detail,Amount based on formula,Сумма на основе формулы
+DocType: Purchase Invoice,Currency and Price List,Валюта и прайс-лист
+DocType: Opportunity,Customer / Lead Name,"Имя лида, клиента"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Клиренс Дата не упоминается
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство
+DocType: Guardian,Occupation,Род занятий
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания
+DocType: Crop,Planting Area,Площадь посадки
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всего (кол-во)
+DocType: Installation Note Item,Installed Qty,Установленное количество
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Это может быть связано с некоторыми недействительными адресами электронной почты в
+apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Вы добавили
+DocType: Purchase Taxes and Charges,Parenttype,ParentType
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Обучение Результат
+DocType: Purchase Invoice,Is Paid,Оплачено
+DocType: Salary Structure,Total Earning,Всего Заработок
+DocType: Purchase Receipt,Time at which materials were received,Время получения материалов
+DocType: Products Settings,Products per Page,Продукты на страницу
+DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить
+apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Организация филиал мастер.
+apps/erpnext/erpnext/controllers/accounts_controller.py +313, or ,или
+DocType: Sales Order,Billing Status,Статус Биллинг
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Отправить вопрос
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Коммунальные расходы
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Над
+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,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон
+DocType: Supplier Scorecard Criteria,Criteria Weight,Вес критериев
+DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Частота покупки
+DocType: Notification Control,Sales Order Message,Заказ клиента Сообщение
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д."
+DocType: Payment Entry,Payment Type,Вид оплаты
+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,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию."
+DocType: Hub Category,Parent Category,родительская категория
+DocType: Payroll Entry,Select Employees,Выберите Сотрудников
+DocType: Opportunity,Potential Sales Deal,Сделка потенциальных продаж
+DocType: Complaint,Complaints,жалобы
+DocType: Payment Entry,Cheque/Reference Date,Чеками / Исходная дата
+DocType: Purchase Invoice,Total Taxes and Charges,Общие налоги и сборы
+DocType: Employee,Emergency Contact,Экстренная связь
+DocType: Bank Reconciliation Detail,Payment Entry,Оплата Вход
+,sales-browser,продажи-браузер
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Регистр
+DocType: Patient Medical Record,PMR-,снимают ПМР-
+DocType: Drug Prescription,Drug Code,Код лекарства
+DocType: Target Detail,Target Amount,Целевая сумма
+DocType: POS Profile,Print Format for Online,Формат печати для Интернета
+DocType: Shopping Cart Settings,Shopping Cart Settings,Корзина Настройки
+DocType: Journal Entry,Accounting Entries,Бухгалтерские Проводки
+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.","Если выбрано Правило ценообразования для «Rate», оно будет перезаписывать Прейскурант. Ценообразование Правильная ставка - это конечная ставка, поэтому дальнейшая скидка не должна применяться. Следовательно, в таких транзакциях, как «Порядок продаж», «Заказ на поставку» и т. Д., Он будет выбран в поле «Цена», а не в поле «Прейскурант»."
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Копия записи. Пожалуйста, проверьте Авторизация Правило {0}"
+DocType: Journal Entry Account,Reference Due Date,Справочная дата
+DocType: Purchase Order,Ref SQ,Ссылка SQ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Документ о получении должен быть проведен
+DocType: Purchase Invoice Item,Received Qty,Поступившее кол-во
+DocType: Stock Entry Detail,Serial No / Batch,Серийный номер / Партия
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Не оплачено и не доставлено
+DocType: Product Bundle,Parent Item,Родительский продукт
+DocType: Account,Account Type,Тип учетной записи
+DocType: Delivery Note,DN-RET-,DN-RET-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Нет табелей
+DocType: GoCardless Mandate,GoCardless Customer,Без комиссии
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставьте Тип {0} не может быть перенос направлен
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание"""
+,To Produce,Чтобы продукты
+apps/erpnext/erpnext/config/hr.py +93,Payroll,Начисление заработной платы
+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",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}
+DocType: Patient Service Unit,Parent Service Unit,Группа родительского обслуживания
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Создать пользователя
+DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификация упаковки для доставки (для печати)
+DocType: Bin,Reserved Quantity,Зарезервированное количество
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты"
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты"
+DocType: Volunteer Skill,Volunteer Skill,Волонтерский навык
+DocType: Bank Reconciliation,Include POS Transactions,Включить POS-транзакции
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +797,Please select an item in the cart,"Пожалуйста, выберите продукт в продуктовой корзине"
+DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка продуктов
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,задолженность
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Амортизация Сумма за период
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество
+DocType: Shareholder,SH-,SH-
+DocType: Account,Income Account,Счет Доходов
+DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Доставка
+DocType: Volunteer,Weekdays,Будни
+DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
+DocType: Restaurant Menu,Restaurant Menu,Меню ресторана
+apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предыдущая
+DocType: Appraisal Goal,Key Responsibility Area,Ключ Ответственность Площадь
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов"
+DocType: Payment Entry,Total Allocated Amount,Общая сумма Обозначенная
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации
+DocType: Item Reorder,Material Request Type,Тип заявки на материал
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural журнал запись на зарплату от {0} до {1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Отправить отзыв
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
+apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Вместимость номера
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже существует запись для элемента {0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ссылка
+DocType: Lab Test,LP-,ЛВ
+DocType: Healthcare Settings,Registration Fee,Регистрационный взнос
+DocType: Budget,Cost Center,Центр затрат
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+DocType: Notification Control,Purchase Order Message,Заказ на сообщение
+DocType: Tax Rule,Shipping Country,Доставка Страна
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть Налоговый идентификатор клиента от сделки купли-продажи
+DocType: Upload Attendance,Upload HTML,Загрузить HTML
+DocType: Employee,Relieving Date,Освобождение Дата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правило ценообразования делается для того, чтобы изменить Прайс-лист / определить процент скидки, основанный на некоторых критериях."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только с помощью со входа / накладной / Покупка получении
+DocType: Employee Education,Class / Percentage,Класс / в процентах
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Руководитель отделов маркетинга и продаж
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Подоходный налог
+apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Отслеживать лиды по отрасли.
+apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Перейти к бланкам
+DocType: Item Supplier,Item Supplier,Поставщик продукта
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Не выбраны продукты для перемещения
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
+DocType: Company,Stock Settings,Настройки Запасов
+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","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания"
+DocType: Vehicle,Electric,электрический
+DocType: Task,% Progress,% Прогресс
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств
+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.",В таблице ниже будет выбран только кандидат-студент со статусом «Approved».
+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.,Номер учетной записи для учетной записи {0} недоступен. <br> Правильно настройте свой план счетов.
+DocType: Task,Depends on Tasks,Зависит от задач
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление деревом групп покупателей.
+DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Вложения могут быть показаны без включения корзины покупок.
+DocType: Normal Test Items,Result Value,Значение результата
+DocType: Hotel Room,Hotels,Отели
+DocType: Supplier Quotation,SQTN-,SQTN-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Новый Центр Стоимость Имя
+DocType: Leave Control Panel,Leave Control Panel,Оставьте панели управления
+DocType: Project,Task Completion,Завершение задачи
+apps/erpnext/erpnext/templates/includes/product_page.js +22,Not in Stock,Нет в наличии
+DocType: Volunteer,Volunteer Skills,Волонтерские навыки
+DocType: Appraisal,HR User,Сотрудник отдела кадров
+DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги и сборы, вычитаемые"
+apps/erpnext/erpnext/hooks.py +142,Issues,Вопросов
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Напоминание об обновлении отправленного GSTIN
+DocType: Sales Invoice,Debit To,Дебет Для
+DocType: Restaurant Menu Item,Restaurant Menu Item,Пункт меню ресторана
+DocType: Delivery Note,Required only for sample item.,Требуется только для образца пункта.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Остаток после проведения
+,Pending SO Items For Purchase Request,Ожидаемые к Поставке Продукты Заказов
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,зачисляемых студентов
+apps/erpnext/erpnext/accounts/party.py +388,{0} {1} is disabled,{0} {1} отключен
+DocType: Supplier,Billing Currency,Платежная валюта
+DocType: Sales Invoice,SINV-RET-,СИНВ-RET-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Очень Большой
+DocType: Crop,Scientific Name,Научное название
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Всего Листья
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Повторно выберите, если выбранный контакт отредактирован после сохранения"
+DocType: Consultation,In print,В печати
+,Profit and Loss Statement,Счет прибыль/убытки
+DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество
+,Sales Browser,Браузер по продажам
+DocType: Journal Entry,Total Credit,Всего очков
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Локальные
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Большой
+DocType: Homepage Featured Product,Homepage Featured Product,Главная рекомендуемых продуктов
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248,All Assessment Groups,Все группы по оценке
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новое название склада
+apps/erpnext/erpnext/accounts/report/financial_statements.py +259,Total {0} ({1}),Общая {0} ({1})
+DocType: C-Form Invoice Detail,Territory,Территория
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых"
+DocType: Stock Settings,Default Valuation Method,Метод оценки по умолчанию
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,плата
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Идет обновление. Это может занять некоторое время.
+DocType: Production Plan Item,Produced Qty,Произведенное количество
+DocType: Vehicle Log,Fuel Qty,Топливо Кол-во
+DocType: Stock Entry,Target Warehouse Name,Название целевого склада
+DocType: Work Order Operation,Planned Start Time,Планируемые Время
+DocType: Course,Assessment,оценка
+DocType: Payment Entry Reference,Allocated,Выделенные
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
+DocType: Student Applicant,Application Status,Статус приложения
+DocType: Sensitivity Test Items,Sensitivity Test Items,Элементы проверки чувствительности
+DocType: Project Update,Project Update,Обновление проекта
+DocType: Fees,Fees,Оплаты
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Цитата {0} отменяется
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Общей суммой задолженности
+DocType: Sales Partner,Targets,Цели
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Пожалуйста, зарегистрируйте номер SIREN в файле информации о компании"
+DocType: Price List,Price List Master,Прайс-лист Мастер
+DocType: GST Account,CESS Account,CESS-аккаунт
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
+,S.O. No.,КО №
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Пожалуйста, создайте клиента из лида {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Выберите пациента
+DocType: Price List,Applicable for Countries,Применимо для стран
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Имя параметра
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Студенческая группа Имя является обязательным в строке {0}
+DocType: Homepage,Products to be shown on website homepage,Продукты будут показаны на главную страницу сайта
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.
+DocType: Student,AB-,AB-
+DocType: POS Profile,Ignore Pricing Rule,Игнорировать правило ценообразования
+DocType: Employee Education,Graduate,Выпускник
+DocType: Leave Block List,Block Days,Блок дня
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адрес доставки не имеет страны, которая требуется для этого правила доставки"
+DocType: Journal Entry,Excise Entry,Акцизный запись
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Заказ на продажу {0} уже существует в отношении Заказа Клиента {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Стандартные положения и условия, которые могут быть добавлены к продажам и покупкам.
+
+ Примеры:
+
+ 1. Срок действия предложения.
+ 1. Условия оплаты (заранее, в кредит, часть заранее и т.д.).
+ 1. Что такое экстра (или подлежащей уплате Заказчиком).
+ 1. Безопасность / предупреждение использования.
+ 1. Гарантия, если таковые имеются.
+ 1. Возвращает политики.
+ 1. Условия доставки, если применимо.
+ 1. Пути решения споров, возмещения, ответственности и т.д.
+ 1. Адрес и контактная Вашей компании."
+DocType: Issue,Issue Type,Тип вопроса
+DocType: Attendance,Leave Type,Оставьте Тип
+DocType: Purchase Invoice,Supplier Invoice Details,Подробная информация о поставщике счета
+DocType: Agriculture Task,Ignore holidays,Игнорировать праздники
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета"
+DocType: Project,Copied From,Скопировано из
+DocType: Project,Copied From,Скопировано из
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Счет, уже созданный для всех платежных часов"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Ошибка Имя: {0}
+DocType: Cash Flow Mapping,Is Finance Cost,Стоимость финансирования
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
+DocType: Packing Slip,If more than one package of the same type (for print),Если несколько пакетов одного типа (для печати)
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Укажите клиента по умолчанию в настройках ресторана
+,Salary Register,Доход Регистрация
+DocType: Warehouse,Parent Warehouse,Родитель склад
+DocType: C-Form Invoice Detail,Net Total,Чистая Всего
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Определение различных видов кредита
+DocType: Bin,FCFS Rate,Уровень FCFS
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Непогашенная сумма
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Время (в мин)
+DocType: Project Task,Working,Работающий
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Фото со Очередь (FIFO)
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Финансовый год
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} не принадлежит Компании {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.,"Не удалось решить функцию оценки критериев для {0}. Убедитесь, что формула действительна."
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,"Стоимость, как на"
+DocType: Healthcare Settings,Out Patient Settings,Настройки пациента
+DocType: Account,Round Off,Округлять
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Количество должно быть положительным
+DocType: Material Request Plan Item,Requested Qty,Запрашиваемое кол-во
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Поля от Акционера и Акционера не могут быть пустыми
+DocType: Tax Rule,Use for Shopping Cart,Используйте корзину для
+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},Значение {0} для атрибута {1} не существует в списке действительного пункта значений атрибутов для пункта {2}
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Выберите серийные номера
+DocType: BOM Item,Scrap %,Лом%
+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","Расходы будут распределяться пропорционально на основе количества или суммы продукта, согласно вашему выбору"
+DocType: Maintenance Visit,Purposes,Цели
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112,Atleast one item should be entered with negative quantity in return document,Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций"
+DocType: Membership,Membership Status,Статус членства
+,Requested,Запрошено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Нет Замечания
+DocType: Asset,In Maintenance,В обеспечении
+DocType: Purchase Invoice,Overdue,Просроченный
+DocType: Account,Stock Received But Not Billed,"Запас получен, но не выписан счет"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Корень аккаунт должна быть группа
+DocType: Drug Prescription,Drug Prescription,Рецепт лекарств
+DocType: Fees,FEE.,Плата
+DocType: Employee Loan,Repaid/Closed,Возвращенный / Closed
+DocType: Item,Total Projected Qty,Общая запланированная Кол-во
+DocType: Monthly Distribution,Distribution Name,Распределение Имя
+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","Показатель оценки не найден для элемента {0}, который требуется для учета записей для {1} {2}. Если элемент совершает транзакцию в качестве элемента оценки нулевой оценки в {1}, укажите это в таблице {1}. В противном случае, пожалуйста, создайте транзакцию входящего запаса для данного элемента или укажите показатель оценки в записи позиции, а затем попробуйте отправить или отменить эту запись"
+DocType: Course,Course Code,Код курса
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
+DocType: POS Settings,Use POS in Offline Mode,Использовать POS в автономном режиме
+DocType: Supplier Scorecard,Supplier Variables,Переменные поставщика
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Курс, по которому валюта клиента конвертируется в базовую валюту компании"
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Чистая скорость (Компания валют)
+DocType: Salary Detail,Condition and Formula Help,Состояние и формула Помощь
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление деревом территорий.
+DocType: Patient Service Unit,Patient Service Unit,Отдел обслуживания пациентов
+DocType: Journal Entry Account,Sales Invoice,Счет на продажу
+DocType: Journal Entry Account,Party Balance,Баланс партия
+DocType: Cash Flow Mapper,Section Subtotal,Раздел Итого
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
+DocType: Stock Settings,Sample Retention Warehouse,Хранилище хранения образцов
+DocType: Company,Default Receivable Account,По умолчанию задолженность аккаунт
+DocType: Physician Schedule,Physician Schedule,Расписание врачей
+DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт
+DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
+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.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам."
+DocType: Subscription,Half-yearly,Раз в полгода
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
+DocType: Lab Test,LabTest Approver,Подтверждение LabTest
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
+DocType: Vehicle Service,Engine Oil,Машинное масло
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1006,Work Orders Created: {0},Созданы рабочие задания: {0}
+DocType: Sales Invoice,Sales Team1,Продажи Команда1
+apps/erpnext/erpnext/stock/doctype/item/item.py +547,Item {0} does not exist,Продукт {0} не существует
+DocType: Sales Invoice,Customer Address,Клиент Адрес
+DocType: Employee Loan,Loan Details,Кредит Подробнее
+DocType: Company,Default Inventory Account,Учетная запись по умолчанию
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Номера фолио не совпадают
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Строка {0}: Завершенный Кол-во должно быть больше нуля.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Платежная заявка для {0}
+DocType: Item Barcode,Barcode Type,Тип штрих-кода
+DocType: Antibiotic,Antibiotic Name,Название антибиотика
+DocType: Purchase Invoice,Apply Additional Discount On,Применить Дополнительную Скидку на
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Выберите тип ...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Ссылка на все земельные единицы, в которых растет урожай"
+DocType: Account,Root Type,Корневая Тип
+DocType: Item,FIFO,FIFO (ФИФО)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2}
+DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
+DocType: BOM,Item UOM,Единиц продукта
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+DocType: Cheque Print Template,Primary Settings,Основные настройки
+DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Добавить сотрудников
+DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Очень Маленький
+DocType: Company,Standard Template,Стандартный шаблон
+DocType: Training Event,Theory,теория
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Счет {0} заморожен
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."
+DocType: Payment Request,Mute Email,Отключение E-mail
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
+DocType: Account,Account Number,Номер аккаунта
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +102,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+DocType: Volunteer,Volunteer,доброволец
+DocType: Stock Entry,Subcontract,Субподряд
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нет ответов от
+DocType: Work Order Operation,Actual End Time,Фактическое Время окончания
+DocType: Item,Manufacturer Part Number,Номер партии производителя
+DocType: Work Order Operation,Estimated Time and Cost,Расчетное время и стоимость
+DocType: Bin,Bin,Bin
+DocType: Crop,Crop Name,Название урожая
+DocType: SMS Log,No of Sent SMS,Кол-во отправленных СМС
+DocType: Antibiotic,Healthcare Administrator,Администратор здравоохранения
+apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Установить цель
+DocType: Dosage Strength,Dosage Strength,Дозировка
+DocType: Account,Expense Account,Расходов счета
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Программное обеспечение
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Цвет
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерии оценки плана
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Дата истечения срока действия является обязательной для выбранного элемента
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запретить заказы на поставку
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,восприимчивый
+DocType: Patient Appointment,Scheduled,Запланированно
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запрос на предложение.
+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","Пожалуйста, выберите продукт со значениями ""Складируемый продукт"" - ""Нет"", ""Продаваемый продукт"" - ""Да"" и без связи с продуктовым набором."
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Выбрать клиента
+DocType: Student Log,Academic,Образование
+DocType: Patient,Personal and Social History,Личная и социальная история
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Пользователь {0} создан
+DocType: Fee Schedule,Fee Breakup for each student,Расплата за каждого студента
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Выберете Распределение по Месяцам, чтобы разбить цель"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Изменить код
+DocType: Purchase Invoice Item,Valuation Rate,Оценка
+DocType: Stock Reconciliation,SR/,SR /
+DocType: Vehicle,Diesel,дизель
+apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Прайс-лист Обмен не выбран
+DocType: Purchase Invoice,Availed ITC Cess,Пользуется ITC Cess
+,Student Monthly Attendance Sheet,Student Ежемесячная посещаемость Sheet
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки применимо только для продажи
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата начала проекта
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,До
+DocType: Rename Tool,Rename Log,Переименовать Входить
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведение платежных данных Часы и часы работы с на Timesheet
+DocType: Maintenance Visit Purpose,Against Document No,Против Документ №
+DocType: BOM,Scrap,лом
+apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Перейти к инструкторам
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление партнерами по сбыту.
+DocType: Quality Inspection,Inspection Type,Тип контроля
+DocType: Fee Validity,Visited yet,Посетил еще
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.
+DocType: Assessment Result Tool,Result HTML,Результат HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Годен до
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добавить студентов
+apps/erpnext/erpnext/public/js/utils.js +412,Please select {0},"Пожалуйста, выберите {0}"
+DocType: C-Form,C-Form No,C-образный Нет
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Перечислите свои продукты или услуги, которые вы покупаете или продаете."
+DocType: Water Analysis,Storage Temperature,Температура хранения
+DocType: Employee Attendance Tool,Unmarked Attendance,Немаркированных Посещаемость
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Исследователь
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Программа набора студентов для обучения Инструмент
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Дата начала задачи {0} должна быть меньше даты завершения
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Имя или E-mail являются обязательными
+DocType: Member,MEM-,мем-
+DocType: Instructor,Instructor Log,Журнал инструктора
+DocType: Purchase Order Item,Returned Qty,Вернулся Кол-во
+DocType: Student,Exit,Выход
+apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Корневая Тип является обязательным
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не удалось установить пресеты
+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} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью."
+DocType: Chapter,Non Profit Manager,Менеджер некоммерческих организаций
+DocType: BOM,Total Cost(Company Currency),Общая стоимость (Компания Валюта)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +321,Serial No {0} created,Серийный номер {0} создан
+DocType: Homepage,Company Description for website homepage,Описание компании на главную страницу сайта
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы Отгрузки"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Название поставщика
+apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Could not retrieve information for {0}.,Не удалось получить информацию для {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Журнал открытия журнала
+DocType: Sales Invoice,Time Sheet List,Список времени лист
+DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
+DocType: Healthcare Settings,Result Printed,Результат напечатан
+DocType: Asset Category Account,Depreciation Expense Account,Износ счет расходов
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Probationary Period,Испытательный Срок
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Просмотреть {0}
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
+DocType: Project,Total Costing Amount (via Timesheets),Общая сумма калькуляции (через расписания)
+DocType: Employee Advance,Expense Approver,Подтверждающий расходы
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
+DocType: Project,Hourly,почасовой
+apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-группы к группе
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
+apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС
+DocType: Accounts Settings,Make Payment via Journal Entry,Платежи через журнал Вход
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Отпечатано на
+DocType: Item,Inspection Required before Delivery,Перед отправкой необходима проверка
+DocType: Item,Inspection Required before Purchase,Перед приходованием необходима проверка
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В ожидании Деятельность
+DocType: Patient Appointment,Reminded,напомнил
+DocType: Patient,PID-,PId-
+DocType: Chapter Member,Chapter Member,Участник
+DocType: Material Request Plan Item,Minimum Order Quantity,Минимум для заказа
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша организация
+DocType: Fee Component,Fees Category,Категория плат
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Пожалуйста, введите даты снятия."
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+DocType: Supplier Scorecard,Notify Employee,Уведомить сотрудника
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введите имя кампании, если источником исследования является кампания"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Информационное издательство
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Выберите финансовый год
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Ожидаемая дата доставки должна быть после даты заказа клиента
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Уровень переупорядочения
+DocType: Company,Chart Of Accounts Template,План счетов бухгалтерского учета шаблона
+DocType: Attendance,Attendance Date,Посещаемость Дата
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр"
+DocType: Purchase Invoice Item,Accepted Warehouse,Принимающий склад
+DocType: Bank Reconciliation Detail,Posting Date,Дата публикации
+DocType: Item,Valuation Method,Метод оценки
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Отметить Полдня
+DocType: Sales Invoice,Sales Team,Отдел продаж
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Дублировать запись
+DocType: Program Enrollment Tool,Get Students,Получить Студенты
+DocType: Serial No,Under Warranty,Под гарантии
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Ошибка]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,По словам будет виден только вы сохраните заказ клиента.
+,Employee Birthday,Сотрудник День рождения
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,"Пожалуйста, выберите Дата завершения для завершенного ремонта"
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетное посещаемость Инструмент
+apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,предел Скрещенные
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Запланированный Upto
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Инвестиции
+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.,"Академический термин с этим "Академический год" {0} и 'Term Name' {1} уже существует. Пожалуйста, измените эти записи и повторите попытку."
+DocType: UOM,Must be Whole Number,Должно быть целое число
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Новые листья Выделенные (в днях)
+DocType: Purchase Invoice,Invoice Copy,Копия счета
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Серийный номер {0} не существует
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Склад Клиент (Необязательно)
+DocType: Pricing Rule,Discount Percentage,Скидка в процентах
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Зарезервировано для субподряда
+DocType: Payment Reconciliation Invoice,Invoice Number,Номер Счета
+DocType: Shopping Cart Settings,Orders,Заказы
+DocType: Employee Leave Approver,Leave Approver,Подтверждение отпусков
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +314,Please select a batch,Выберите пакет
+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,Название группы по оценке
+DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства"
+DocType: Landed Cost Item,Receipt Document Type,Тип документа о получении
+DocType: Daily Work Summary Settings,Select Companies,Выбор компаний
+DocType: Antibiotic,Healthcare,Здравоохранение
+DocType: Target Detail,Target Detail,Цель Подробности
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Одноместный вариант
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Все Вакансии
+DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу
+DocType: Program Enrollment,Mode of Transportation,Режим транспортировки
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период закрытия входа
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Выберите раздел ...
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
+DocType: Account,Depreciation,Амортизация
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Количество акций и номеров акций несовместимы
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Поставщик (и)
+DocType: Employee Attendance Tool,Employee Attendance Tool,Сотрудник посещаемости Инструмент
+DocType: Guardian Student,Guardian Student,Хранитель Студент
+DocType: Supplier,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Цена прайс-листа
+DocType: Salary Component,Salary Component,Зарплата Компонент
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый
+DocType: GL Entry,Voucher No,Ваучер №
+,Lead Owner Efficiency,Эффективность владельца лида
+,Lead Owner Efficiency,Эффективность владельца лида
+DocType: Leave Allocation,Leave Allocation,Оставьте Распределение
+DocType: Payment Request,Recipient Message And Payment Details,Получатель сообщения и платежные реквизиты
+DocType: Training Event,Trainer Email,Тренер Email
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Заявка на материал {0} создана
+DocType: Restaurant Reservation,No of People,Нет людей
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон терминов или договором.
+DocType: Purchase Invoice,Address and Contact,Адрес и контакт
+DocType: Cheque Print Template,Is Account Payable,Является ли кредиторская задолженность
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
+DocType: Support Settings,Auto close Issue after 7 days,Закрыть вопрос через 7 дней
+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}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
+apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
+apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Студент Абитуриент
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ДЛЯ ПОЛУЧАТЕЛЯ
+DocType: Asset Category Account,Accumulated Depreciation Account,Начисленной амортизации Счет
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Это письмо автогенерировано
+DocType: Stock Settings,Freeze Stock Entries,Замораживание поступления запасов
+DocType: Program Enrollment,Boarding Student,Студент-интернат
+DocType: Asset,Expected Value After Useful Life,Ожидаемое значение после срока полезного использования
+DocType: Item,Reorder level based on Warehouse,Уровень переупорядочивания на основе склада
+DocType: Activity Cost,Billing Rate,Платежная Оценить
+,Qty to Deliver,Кол-во для доставки
+,Stock Analytics,Аналитика запасов
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
+DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет
+apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Для страны не разрешено удаление {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110,Party Type is mandatory,Тип партии является обязательным
+DocType: Quality Inspection,Outgoing,Исходящий
+DocType: Material Request,Requested For,Запрошено для
+DocType: Quotation Item,Against Doctype,Против Doctype
+apps/erpnext/erpnext/controllers/buying_controller.py +420,{0} {1} is cancelled or closed,{0} {1} отменено или закрыто
+DocType: Asset,Calculate Depreciation,Рассчитать амортизацию
+DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Чистые денежные средства от инвестиционной деятельности
+DocType: Work Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Актив {0} должен быть проведен
+DocType: Fee Schedule Program,Total Students,Всего студентов
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Рекордное {0} существует против Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Ссылка №{0} от {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Амортизация Дошел вследствие выбытия активов
+DocType: Member,Member,член
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управление адресами
+DocType: Work Order Item,Work Order Item,Продукт под заказ
+DocType: Pricing Rule,Item Code,Код продукта
+DocType: Serial No,Warranty / AMC Details,Гарантия / подробная информация
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий
+DocType: Journal Entry,User Remark,Примечание Пользователь
+DocType: Lead,Market Segment,Сегмент рынка
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Менеджер по развитию
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}
+DocType: Supplier Scorecard Period,Variables,переменные
+DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Закрытие (д-р)
+DocType: Cheque Print Template,Cheque Size,Cheque Размер
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +238,Serial No {0} not in stock,Серийный номер {0} не в наличии
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
+DocType: Sales Invoice,Write Off Outstanding Amount,Списание суммы задолженности
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Учетная запись {0} не соответствует компании {1}
+DocType: Education Settings,Current Academic Year,Текущий академический год
+DocType: Education Settings,Current Academic Year,Текущий академический год
+DocType: Stock Settings,Default Stock UOM,Единица измерения запасов по умолчанию
+DocType: Asset,Number of Depreciations Booked,Количество отчислений на амортизацию бронирования
+apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Количество Всего
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Против Сотрудника кредита: {0}
+DocType: Landed Cost Item,Receipt Document,Документ получения
+DocType: Employee Education,School/University,Школа / университет
+DocType: Payment Request,Reference Details,Ссылка Подробнее
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,"Ожидаемое значение после срока полезного использования должен быть меньше, чем сумма валового Покупка"
+DocType: Sales Invoice Item,Available Qty at Warehouse,Доступное Кол-во на складе
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Счетов выдано количество
+DocType: Share Transfer,(including),(в том числе)
+DocType: Asset,Double Declining Balance,Двойной баланс Отклонение
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться.
+DocType: Student Guardian,Father,Отец
+apps/erpnext/erpnext/controllers/accounts_controller.py +627,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
+DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
+DocType: Attendance,On Leave,в отпуске
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3}
+apps/erpnext/erpnext/stock/doctype/item/item.js +397,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Заявка на материал {0} отменена или остановлена
+apps/erpnext/erpnext/config/hr.py +314,Leave Management,Оставить управления
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120,Group by Account,Группа по Счет
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Выберите Сотрудник
+DocType: Sales Order,Fully Delivered,Полностью Поставляются
+DocType: Lead,Lower Income,Низкий уровень дохода
+DocType: Restaurant Order Entry,Current Order,Текущий заказ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {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","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}"
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Перейти в Программы
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Строка {0} # Выделенная сумма {1} не может быть больше, чем невостребованная сумма {2}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Невозможно изменить статус студента {0} связан с приложением студента {1}
+DocType: Asset,Fully Depreciated,Полностью Амортизируется
+DocType: Item Barcode,UPC-A,UPC-A
+,Stock Projected Qty,Прогнозируемое количество запасов
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
+DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента
+DocType: Consultation,Patient,Пациент
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Обход кредитной проверки по заказу клиента
+DocType: Land Unit,Check if it is a hydroponic unit,"Проверьте, является ли это гидропонной единицей"
+apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Серийный номер и партия
+DocType: Warranty Claim,From Company,От компании
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования"
+DocType: Supplier Scorecard Period,Calculations,вычисления
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значение или Кол-во
+DocType: Payment Terms Template,Payment Terms,Условия оплаты
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для:
+apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
+DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
+DocType: Chapter,Meetup Embed HTML,Вставить HTML-код
+apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейти к поставщикам
+,Qty to Receive,Кол-во на получение
+DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
+DocType: Grading Scale Interval,Grading Scale Interval,Интервал Градация шкалы
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Авансовый Отчет для для журнала автомобиля {0}
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады
+DocType: Sales Partner,Retailer,Розничный торговец
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118,All Supplier Types,Все типы поставщиков
+DocType: Donor,Donor,даритель
+DocType: Global Defaults,Disable In Words,Отключить в словах
+apps/erpnext/erpnext/stock/doctype/item/item.py +60,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Цитата {0} не типа {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,График обслуживания продукта
+DocType: Sales Order,% Delivered,% Доставлен
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Пожалуйста, установите идентификатор электронной почты для Студента, чтобы отправить Запрос оплаты"
+DocType: Patient,Medical History,История болезни
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Банковский овердрафтовый счет
+DocType: Patient,Patient ID,Идентификатор пациента
+DocType: Physician Schedule,Schedule Name,Название расписания
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Сделать Зарплата Слип
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Добавить все поставщики
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Просмотр спецификации
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обеспеченные кредиты
+DocType: Purchase Invoice,Edit Posting Date and Time,Изменить дату и время публикации
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
+DocType: Lab Test Groups,Normal Range,Нормальный диапазон
+DocType: Academic Term,Academic Year,Учебный год
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Доступные продажи
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Начальная Балансовая стоимость собственных средств
+DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,N
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,осталось
+DocType: Appraisal,Appraisal,Оценка
+DocType: Purchase Invoice,GST Details,Детали GST
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Электронная почта отправляется поставщику {0}
+DocType: Item,Default Sales Unit of Measure,Единица измерения продаж по умолчанию
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Академический год:
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Не разрешить установку альтернативного элемента для элемента {0}
+DocType: Opportunity,OPTY-,ВЗМЖ-
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Дата повторяется
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Право подписи
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Создать сборы
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки)
+DocType: Training Event,Start Time,Время
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Выберите Количество
+DocType: Customs Tariff Number,Customs Tariff Number,Номер таможенного тарифа
+DocType: Patient Appointment,Patient Appointment,Назначение пациента
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Получить поставщиков по
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} не найден для продукта {1}
+apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти на курсы
+DocType: Accounts Settings,Show Inclusive Tax In Print,Показать Включенный налог в печать
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банковский счет, с даты и до даты, являются обязательными"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Сообщение отправлено
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу"
+DocType: C-Form,II,II
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании)
+DocType: Physician,Physician Schedules,Расписания врачей
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций
+DocType: Salary Slip,Hour Rate,Часовой разряд
+DocType: Stock Settings,Item Naming By,Наименование продукта по
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
+DocType: Work Order,Material Transferred for Manufacturing,Материал переведен на Производство
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Счет {0} не существует
+DocType: Project,Project Type,Тип проекта
+apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу.
+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.,Либо целевой Количество или целевое количество является обязательным.
+apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Стоимость различных видов деятельности
+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}","Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}"
+DocType: Timesheet,Billing Details,Платежные реквизиты
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Исходный и целевой склад должны быть разными
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,"Платеж не прошел. Пожалуйста, проверьте свою учетную запись GoCardless для получения более подробной информации."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Не допускается обновление операций перемещений по складу, старше чем {0}"
+DocType: BOM,Inspection Required,Инспекция Обязательные
+DocType: Purchase Invoice Item,PR Detail,PR Подробно
+DocType: Driving License Category,Class,Класс
+DocType: Sales Order,Fully Billed,Полностью Объявленный
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426,Work Order cannot be raised against a Item Template,Рабочий ордер не может быть поднят против шаблона предмета
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило доставки применимо только для покупки
+DocType: Vital Signs,BMI,BMI
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковки. (Для печати)
+DocType: Assessment Plan,Program,программа
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов"
+DocType: Serial No,Is Cancelled,Является Отмененные
+DocType: Student Group,Group Based On,Группа основана на
+DocType: Student Group,Group Based On,Группа основана на
+DocType: Journal Entry,Bill Date,Дата оплаты
+DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторные SMS-оповещения
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Услуга, тип, частота и сумма расходов должны быть указаны"
+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:","Даже если существует несколько Правил ценообразования с наивысшим приоритетом, применяются следующие внутренние приоритеты:"
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии анализа производства
+DocType: Cheque Print Template,Cheque Height,Cheque Высота
+DocType: Supplier,Supplier Details,Подробная информация о поставщике
+DocType: Setup Progress,Setup Progress,Установка готовности
+DocType: Hub Settings,Publish Items to Hub,Опубликовать товары в Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Банковский перевод
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Отметить все
+,Issued Items Against Work Order,Продукты выпущенные под заказ
+DocType: Vehicle Log,Invoice Ref,Счет-фактура Ссылка
+DocType: Company,Default Income Account,Счет дохода по умолчанию
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Группа клиентов / клиентов
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed финансовых лет Прибыль / убыток (Кредит)
+DocType: Sales Invoice,Time Sheets,Time Sheets
+DocType: Lab Test Template,Change In Item,Изменение продукта
+DocType: Payment Gateway Account,Default Payment Request Message,По умолчанию Оплата Сообщение запроса
+DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Баланс ({0})
+apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Банки и платежи
+,Welcome to ERPNext,Добро пожаловать в ERPNext
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Предложение обращению
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Напоминания по электронной почте будут отправлены всем сторонам с контактами электронной почты
+DocType: Project,Twice Daily,Два раза в день
+DocType: Patient,A Negative,А отрицательная
+apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ничего больше не показывать.
+DocType: Lead,From Customer,От клиента
+apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Звонки
+apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Продукт
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +233,Batches,Порции
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Сделать расписание
+DocType: Purchase Order Item Supplied,Stock UOM,Единица измерения запасов
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальный диапазон задания для взрослого составляет 16-20 вдохов / мин (RCP 2012)
+DocType: Customs Tariff Number,Tariff Number,Тарифный номер
+DocType: Work Order Item,Available Qty at WIP Warehouse,Доступное количество в WIP-хранилище
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Проектированный
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {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,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0
+DocType: Notification Control,Quotation Message,Цитата Сообщение
+DocType: Employee Loan,Employee Loan Application,Служащая заявка на получение кредита
+DocType: Issue,Opening Date,Дата открытия
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Сначала сохраните пациента
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Зрители были успешно отмечены.
+DocType: Program Enrollment,Public Transport,Общественный транспорт
+DocType: Soil Texture,Silt Composition (%),Состав ила (%)
+DocType: Journal Entry,Remark,Примечание
+DocType: Healthcare Settings,Avoid Confirmation,Избегайте подтверждения
+DocType: Purchase Receipt Item,Rate and Amount,Ставку и сумму
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176,Account Type for {0} must be {1},Тип счета для {0} должен быть {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Учетные записи по умолчанию, которые будут использоваться, если не установлены в «Врач», чтобы заказать плату за консультацию."
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Отпуска и больничные
+DocType: Education Settings,Current Academic Term,Текущий академический семестр
+DocType: Education Settings,Current Academic Term,Текущий академический семестр
+DocType: Sales Order,Not Billed,Не Объявленный
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нет контактов Пока еще не добавлено.
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Земельные стоимости путевки сумма
+,Item Balance (Simple),Остаток продукта (простой)
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Платежи Поставщикам
+DocType: POS Profile,Write Off Account,Списание счет
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Дебетовая нота
+apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
+DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
+DocType: Item,Warranty Period (in days),Гарантийный период (дней)
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Не удалось установить значения по умолчанию
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Связь с Guardian1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Выберите спецификацию для продукта {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Сделать счета-фактуры
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Чистые денежные средства от операционной
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
+DocType: Student Admission,Admission End Date,Дата окончания приёма
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Суб-сжимания
+DocType: Journal Entry Account,Journal Entry Account,Запись в журнале аккаунт
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Студенческая группа
+DocType: Shopping Cart Settings,Quotation Series,Цитата серии
+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","Продукт с именем ({0}) существует. Пожалуйста, измените название продуктовой группы или продукта."
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии оценки почвы
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2037,Please select customer,"Пожалуйста, выберите клиента"
+DocType: C-Form,I,Я
+DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов
+DocType: Production Plan Sales Order,Sales Order Date,Дата Заказа клиента
+DocType: Sales Invoice Item,Delivered Qty,Поставляемое кол-во
+DocType: Assessment Plan,Assessment Plan,План оценки
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиент {0} создан.
+DocType: Stock Settings,Limit Percent,Предельный процент
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Сейчас нет доступного запаса на складах
+,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
+DocType: Sample Collection,No. of print,Номер печати
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Бронирование номера в гостинице
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
+DocType: Health Insurance,Health Insurance Name,Название медицинского страхования
+DocType: Assessment Plan,Examiner,экзаменатор
+DocType: Student,Siblings,Братья и сестры
+DocType: Journal Entry,Stock Entry,Поступление запасов
+DocType: Payment Entry,Payment References,Ссылки оплаты
+DocType: C-Form,C-FORM-,C-form-
+DocType: Vehicle,Insurance Details,Страхование Подробнее
+DocType: Account,Payable,К оплате
+DocType: Share Balance,Share Type,Share Тип
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Пожалуйста, введите сроки погашения"
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Должники ({0})
+DocType: Pricing Rule,Margin,Разница
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Новые клиенты
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Валовая Прибыль%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Изменить профиль POS
+DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Отчет об оценке
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Название компании не одинаково
+DocType: Lead,Address Desc,Адрес по убыванию
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Партия является обязательным
+DocType: Journal Entry,JV-,JV-
+apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list}
+DocType: Topic,Topic Name,Название темы
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Выберите сотрудника, чтобы получить работу сотрудника."
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Пожалуйста выберите правильную дату
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Выберите характер вашего бизнеса.
+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.","Single для результатов, для которых требуется только один вход, результат UOM и нормальное значение <br> Соединение для результатов, которые требуют нескольких полей ввода с соответствующими именами событий, результатом являются UOM и нормальные значения <br> Описательный для тестов, которые имеют несколько компонентов результата и соответствующие поля ввода результата. <br> Сгруппированы для тестовых шаблонов, которые представляют собой группу других тестовых шаблонов. <br> Нет результатов для тестов без каких-либо результатов. Кроме того, не создается лабораторный тест. например. Суб-тесты для групповых результатов."
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86,Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: Дублирующая запись в ссылках {1} {2}
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где производственные операции проводятся.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Как экзаменатор
+DocType: Appointment Type,Default Duration,Продолжительность по умолчанию
+DocType: Asset Movement,Source Warehouse,Источник Склад
+DocType: Installation Note,Installation Date,Дата установки
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
+apps/erpnext/erpnext/controllers/accounts_controller.py +606,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Счет на продажу {0} создан
+DocType: Employee,Confirmation Date,Дата подтверждения
+DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во"
+DocType: Soil Texture,Silty Clay,Silty Clay
+DocType: Account,Accumulated Depreciation,начисленной амортизации
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Постоянное имя
+DocType: Stock Entry,Customer or Supplier Details,Детали по Заказчику или Поставщику
+DocType: Employee Loan Application,Required by Date,Требуется Дата
+DocType: Lead,Lead Owner,Ответственный
+DocType: Production Plan,Sales Orders Detail,Сведения о заказах на продажу
+DocType: Bin,Requested Quantity,Запрашиваемое количество
+DocType: Patient,Marital Status,Семейное положение
+DocType: Stock Settings,Auto Material Request,Автоматический запрос материалов
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада
+DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Итого Вычет - Погашение кредита
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Зарплата скольжения ID
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Несколько вариантов
+DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% доставлено
+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).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ежемесячный Процентное распределение
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Войдите в систему как другой пользователь.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ежедневная рабочая группа
+DocType: Territory,Territory Targets,Территория Цели
+DocType: Soil Analysis,Ca/Mg,Са / Mg
+DocType: Delivery Note,Transporter Info,Transporter информация
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в компании {1}"
+DocType: Cheque Print Template,Starting position from top edge,Исходное положение от верхнего края
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,То же поставщик был введен несколько раз
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Валовая прибыль / убыток
+,Warehouse wise Item Balance Age and Value,Складские товары Элемент Баланс Возраст и стоимость
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Заказ товара Поставляется
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Название компании не может быть компания
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа."
+DocType: Program Enrollment,Walking,Гулять пешком
+DocType: Student Guardian,Student Guardian,Студент-хранитель
+DocType: Member,Member Name,Имя участника
+DocType: Stock Settings,Use Naming Series,Использование серии имен
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
+DocType: POS Profile,Update Stock,Обновление стока
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,в подписке
+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.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ."
+DocType: Membership,Payment Details,Детали оплаты
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Цена спецификации
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
+DocType: Asset,Journal Entry for Scrap,Запись в журнале для лома
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Запись всех способов коммуникации — электронной почты, звонков, чатов, посещений и т. п."
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Поставщик Scorecard Scoring Standing
+DocType: Manufacturer,Manufacturers used in Items,Производители использовали в пунктах
+apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании"
+DocType: Purchase Invoice,Terms,Термины
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Выберите дни
+DocType: Academic Term,Term Name,срок Имя
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Кредит ({0})
+DocType: Buying Settings,Purchase Order Required,"Покупка порядке, предусмотренном"
+apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,таймер
+,Item-wise Sales History,История продаж продуктов
+DocType: Expense Claim,Total Sanctioned Amount,Всего Санкционированный Количество
+DocType: Land Unit,Land Unit,Земельный участок
+,Purchase Analytics,Аналитика поставок
+DocType: Sales Invoice Item,Delivery Note Item,Доставка Примечание Пункт
+DocType: Asset Maintenance Log,Task,Задача
+DocType: Purchase Taxes and Charges,Reference Row #,Ссылка строка #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партии является обязательным для продукта {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены.
+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. ","Если выбрано, значение, указанное или рассчитанное в этом компоненте, не будет вносить свой вклад в доходы или вычеты. Однако на его ценность могут ссылаться другие компоненты, которые могут быть добавлены или вычтены."
+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. ","Если выбрано, значение, указанное или рассчитанное в этом компоненте, не будет вносить свой вклад в доходы или вычеты. Однако на его ценность могут ссылаться другие компоненты, которые могут быть добавлены или вычтены."
+DocType: Asset Settings,Number of Days in Fiscal Year,Количество дней в финансовом году
+,Stock Ledger,Книга учета Запасов
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оценить: {0}
+DocType: Company,Exchange Gain / Loss Account,Обмен Прибыль / убытках
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Сотрудник и посещаемости
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Заполните и сохранить форму
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Количество штук в наличии
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Количество штук в наличии
+DocType: Homepage,"URL for ""All Products""",URL для "Все продукты"
+DocType: Leave Application,Leave Balance Before Application,Оставьте баланс перед нанесением
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Отправить СМС
+DocType: Supplier Scorecard Criteria,Max Score,Макс. Оценка
+DocType: Cheque Print Template,Width of amount in word,Ширина суммы в слове
+DocType: Company,Default Letter Head,По умолчанию бланке
+DocType: Purchase Order,Get Items from Open Material Requests,Получить товары из Открыть Запросов Материала
+DocType: Hotel Room Amenity,Billable,Оплачиваемый
+DocType: Lab Test Template,Standard Selling Rate,Стандартная ставка продажи
+DocType: Account,Rate at which this tax is applied,Курс по которому этот налог применяется
+DocType: Cash Flow Mapper,Section Name,Название раздела
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Изменить порядок Кол-во
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Текущие вакансии Вакансии
+DocType: Company,Stock Adjustment Account,Регулирование счета запасов
+apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Списать
+DocType: Patient Service Unit,Allow Overlap,Разрешить перекрытие
+DocType: Timesheet Detail,Operation ID,Код операции
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Система Пользователь (Войти) ID. Если установлено, то это станет по умолчанию для всех форм HR."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
+DocType: Task,depends_on,зависит от
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
+DocType: Water Analysis,Appearance,Внешность
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Цена прайс-листа
+DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Информация о членах.
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) нет в наличии
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Обслуживание активов
+,Sales Payment Summary,Сводка по продажам
+DocType: Restaurant,Restaurant,Ресторан
+apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
+DocType: Patient,Account Details,Подробности аккаунта
+DocType: Crop,Materials Required,Необходимые материалы
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Нет студентов не найдено
+DocType: Medical Department,Medical Department,Медицинский отдел
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерии оценки поставщика
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Счет Дата размещения
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продавать
+DocType: Purchase Invoice,Rounded Total,Округлые Всего
+DocType: Product Bundle,List items that form the package.,"Список продуктов, которые формируют пакет"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Не разрешено. Отключите тестовый шаблон
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
+DocType: Crop Cycle,Linked Land Unit,Связанная земельная единица
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
+DocType: Program Enrollment,School House,School House
+DocType: Serial No,Out of AMC,Из КУА
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
+DocType: Company,Default Cash Account,Расчетный счет по умолчанию
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Нет учеников в
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Добавить ещё продукты или открыть полную форму
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти к Пользователям
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Недопустимый GSTIN или введите NA для незарегистрированных
+DocType: Training Event,Seminar,Семинар
+DocType: Program Enrollment Fee,Program Enrollment Fee,Программа Зачисление Плата
+DocType: Item,Supplier Items,Продукты поставщика
+DocType: Opportunity,Opportunity Type,Возможность Тип
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Новая компания
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Сделки могут быть удалены только создателем компании
+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.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке."
+DocType: Employee,Prefered Contact Email,Предпочитаемый Контактный Email
+DocType: Cheque Print Template,Cheque Width,Cheque Ширина
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Подтвердить цена продажи пункта против купли-продажи или оценки Rate Rate
+DocType: Fee Schedule,Fee Schedule,График оплат
+DocType: Hub Settings,Publish Availability,Опубликовать Наличие
+DocType: Company,Create Chart Of Accounts Based On,"Создание плана счетов бухгалтерского учета, основанные на"
+apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Невозможно преобразовать его в не-группу. Существуют детские задачи.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
+,Stock Ageing,Старые запасы (Неликвиды)
+apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Коррекция округления (валюта компании)
+apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Табель
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
+DocType: Volunteer,Afternoon,После полудня
+apps/erpnext/erpnext/controllers/accounts_controller.py +258,{0} '{1}' is disabled,{0} '{1}' отключен
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
+DocType: Cheque Print Template,Scanned Cheque,Сканированные чеками
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправлять автоматические электронные письма Контактам по проводимым операциям.
+DocType: Timesheet,Total Billable Amount,Общая сумма Выплачиваемый
+DocType: Customer,Credit Limit and Payment Terms,Кредитный лимит и условия оплаты
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3
+apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Порядок въезда
+DocType: Purchase Order,Customer Contact Email,Контакты с клиентами E-mail
+DocType: Warranty Claim,Item and Warranty Details,Продукт и гарантийные условия
+DocType: Chapter,Chapter Members,Члены группы
+DocType: Sales Team,Contribution (%),Вклад (%)
+apps/erpnext/erpnext/controllers/accounts_controller.py +102,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
+apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Проект {0} уже существует
+DocType: Medical Department,Nursing User,Уход за больным
+DocType: Plant Analysis,Plant Analysis Criterias,Критерий анализа оборудования
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Responsibilities,Обязанности
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Срок действия этой цитаты закончился.
+DocType: Expense Claim Account,Expense Claim Account,Счет Авансового Отчета
+DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешить статичные обменные курсы
+DocType: Sales Person,Sales Person Name,Имя продавца
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
+apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Добавить пользователей
+DocType: POS Item Group,Item Group,Продуктовая группа
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Студенческая группа:
+DocType: Item,Safety Stock,Страховой запас
+DocType: Healthcare Settings,Healthcare Settings,Настройки здравоохранения
+apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Готовность задачи не может превышать 100%.
+DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта)
+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,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+DocType: Sales Order,Partly Billed,Небольшая Объявленный
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item
+apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Сделать модификации
+DocType: Item,Default BOM,По умолчанию BOM
+DocType: Project,Total Billed Amount (via Sales Invoices),Общая сумма выставленных счетов (через счета-фактуры)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Сумма дебетовой ноты
+DocType: Project Update,Not Updated,Не обновляется
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Общая сумма задолженности по Amt
+DocType: Journal Entry,Printing Settings,Настройки печати
+DocType: Employee Advance,Advance Account,Предварительный счет
+DocType: Job Offer,Job Offer Terms,Условия работы
+DocType: Sales Invoice,Include Payment (POS),Включите Оплату (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилестроение
+DocType: Vehicle,Insurance Company,Страховая компания
+DocType: Asset Category Account,Fixed Asset Account,Счет учета основных средств
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,переменная
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из накладной
+DocType: Chapter,Members,члены
+DocType: Student,Student Email Address,Студент E-mail адрес
+DocType: Item,Hub Warehouse,Склад хабов
+DocType: Assessment Plan,From Time,От времени
+DocType: Hotel Settings,Hotel Settings,Отель
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличии:
+DocType: Notification Control,Custom Message,Текст сообщения
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно-банковская деятельность
+DocType: Purchase Invoice,input,вход
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Адрес студента
+DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
+apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}"
+DocType: GoCardless Mandate,Mandate,мандат
+DocType: POS Profile,POS Profile Name,Название профиля POS
+DocType: Hotel Room Reservation,Booked,бронирования
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
+DocType: Purchase Invoice Item,Rate,Цена
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Стажер
+DocType: Delivery Stop,Address Name,Адрес
+DocType: Stock Entry,From BOM,Из спецификации
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Разделение {0} единиц {1}
+DocType: Assessment Code,Assessment Code,Код оценки
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Основной
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Перемещения по складу до {0} заморожены
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание"""
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
+DocType: Bank Reconciliation Detail,Payment Document,платежный документ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ошибка оценки формулы критериев
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+DocType: Salary Slip,Salary Structure,Зарплата Структура
+DocType: Account,Bank,Банк:
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиалиния
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Запрос на материал
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Произошла ошибка при создании повторяющихся
+DocType: Material Request Item,For Warehouse,Для Склада
+DocType: Employee,Offer Date,Дата предложения
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
+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.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
+DocType: Purchase Invoice Item,Serial No,Серийный номер
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка # {0}: ожидаемая дата поставки не может быть до даты заказа на поставку
+DocType: Purchase Invoice,Print Language,Язык печати
+DocType: Salary Slip,Total Working Hours,Всего часов работы
+DocType: Sales Invoice,Customer PO Details,Детали заказа клиента
+DocType: Subscription,Next Schedule Date,Следующая дата расписания
+DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временный вступительный счет
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1964,Enter value must be positive,Введите значение должно быть положительным
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Все Территории
+apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач
+DocType: Purchase Invoice,Items,Продукты
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студент уже поступил.
+DocType: Fiscal Year,Year Name,Год
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Ref,PDC / LC Ref
+DocType: Product Bundle Item,Product Bundle Item,Продукт Связка товара
+DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Запрос на предложения
+DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
+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,гематология
+DocType: Normal Test Items,Normal Test Items,Обычные тестовые продукты
+DocType: Student Language,Student Language,Student Язык
+apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенты
+DocType: Cash Flow Mapping,Is Working Capital,Оборотный капитал
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Заказ / Котировка%
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Заказ / Котировка%
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Резервные пациенты
+DocType: Fee Schedule,Institution,учреждение
+DocType: Asset,Partially Depreciated,Частично Амортизируется
+DocType: Issue,Opening Time,Открытие Время
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89,From and To dates required,"От и До даты, необходимых"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Фондовые и товарные биржи
+apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
+DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
+DocType: Delivery Note Item,From Warehouse,От Склад
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Нет сотрудников по указанным критериям
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
+DocType: Hotel Settings,Default Customer,Клиент по умолчанию
+DocType: Assessment Plan,Supervisor Name,Имя супервизора
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не подтверждайте, назначено ли назначение на тот же день"
+DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
+DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Сделать запись запаса образца
+DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Всего
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Tax Rule,Shipping City,Доставка Город
+DocType: Notification Control,Customize the Notification,Настроить уведомления
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Поток денежных средств от операций
+DocType: Purchase Invoice,Shipping Rule,Правило доставки
+DocType: Patient Relation,Spouse,супруга
+DocType: Lab Test Groups,Add Test,Добавить тест
+DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символов
+DocType: Journal Entry,Print Heading,Распечатать Заголовок
+apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Доставка поездок по обслуживанию клиентов.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всего не может быть нулевым
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
+DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимально допустимое значение
+DocType: Journal Entry Account,Employee Advance,Продвижение сотрудников
+DocType: Payroll Entry,Payroll Frequency,Расчет заработной платы Частота
+DocType: Lab Test Template,Sensitivity,чувствительность
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Raw Material,Сырьё
+DocType: Leave Application,Follow via Email,Следить по электронной почте
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Растения и Механизмов
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме
+apps/erpnext/erpnext/controllers/buying_controller.py +463,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date"
+DocType: Payment Entry,Internal Transfer,Внутренний трансфер
+DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого"
+apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Дата открытия должна быть ранее Даты закрытия
+DocType: Leave Control Panel,Carry Forward,Переносить
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге
+DocType: Department,Days for which Holidays are blocked for this department.,"Дни, для которых Праздники заблокированные для этого отдела."
+DocType: GoCardless Mandate,ERPNext Integrations,Интеграция ERPNext
+DocType: Crop Cycle,Detected Disease,Обнаруженная болезнь
+,Produced,Произведено
+DocType: Item,Item Code for Suppliers,Код продукта для поставщиков
+DocType: Issue,Raised By (Email),Создал (Email)
+DocType: Training Event,Trainer Name,Имя тренера
+DocType: Mode of Payment,General,Основное
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240,Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0}
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Соответствие Платежи с счетов-фактур
+DocType: Journal Entry,Bank Entry,Банковская запись
+DocType: Authorization Rule,Applicable To (Designation),Применимо к (Обозначение)
+,Profitability Analysis,Анализ рентабельности
+DocType: Fees,Student Email,Электронная почта студента
+DocType: Supplier,Prevent POs,Предотвращение PO
+DocType: Patient,"Allergies, Medical and Surgical History","Аллергии, медицинская и хирургическая история"
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Добавить в корзину
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
+DocType: Guardian,Interests,интересы
+apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105,Dr {0} on Half day Leave on {1},Д-р {0} в полдня на {1}
+DocType: Production Plan,Get Material Request,Получить заявку на материал
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Почтовые расходы
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всего (сумма)
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Развлечения и досуг
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
+,Item Variant Details,Подробности модификации продукта
+DocType: Quality Inspection,Item Serial No,Серийный номер продукта
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Создание Employee записей
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Итого Текущая
+apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Бухгалтерская отчетность
+DocType: Drug Prescription,Hour,Час
+DocType: Restaurant Order Entry,Last Sales Invoice,Последний счет на продажу
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Выберите кол-во продукта {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,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
+DocType: Lead,Lead Type,Тип лида
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394,All these items have already been invoiced,На все эти продукты уже выписаны счета
+DocType: Company,Monthly Sales Target,Месячная цель продаж
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
+DocType: Hotel Room,Hotel Room Type,Типы номеров
+DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию
+DocType: Supplier Scorecard,Evaluation Period,Период оценки
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестный
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Work Order not created,Рабочий заказ не создан
+DocType: Shipping Rule,Shipping Rule Conditions,Правило перевозки груза
+DocType: Purchase Invoice,Export Type,Тип экспорта
+DocType: Salary Slip Loan,Salary Slip Loan,Зарплатный ссудный кредит
+DocType: BOM Update Tool,The new BOM after replacement,Новая спецификация после замены
+,Point of Sale,Точки продаж
+DocType: Payment Entry,Received Amount,Полученная сумма
+DocType: Patient,Widow,вдова
+DocType: GST Settings,GSTIN Email Sent On,Электронная почта GSTIN отправлена
+DocType: Program Enrollment,Pick/Drop by Guardian,Выбор / Бросок Стража
+DocType: Crop,Planting UOM,Посадка UOM
+DocType: Account,Tax,Налог
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,без маркировки
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Открытие счета-фактуры
+DocType: Education Settings,Education Manager,Менеджер по образованию
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Минимальная длина между каждой установкой в поле для оптимального роста
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Пакетированный продукт {0} не может быть обновлён с помощью инвентаризации склада, вместо этого используется приход по складу"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Пакетированный продукт {0} не может быть обновлён с помощью инвентаризации склада, вместо этого используется приход по складу"
+DocType: Quality Inspection,Report Date,Дата отчета
+DocType: Student,Middle Name,Второе имя
+DocType: C-Form,Invoices,Счета
+DocType: Water Analysis,Type of Sample,Тип образца
+DocType: Batch,Source Document Name,Имя исходного документа
+DocType: Batch,Source Document Name,Имя исходного документа
+DocType: Production Plan,Get Raw Materials For Production,Получить сырье для производства
+DocType: Job Opening,Job Title,Должность
+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} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки 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}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Укажите тип поставщика в настройках покупки.
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации
+DocType: Lab Test,Test Name,Имя теста
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей
+apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грамм
+DocType: Supplier Scorecard,Per Month,В месяц
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Вычислить тарифный график амортизации на основе финансового года
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
+DocType: Stock Entry,Update Rate and Availability,Скорость обновления и доступность
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
+DocType: POS Customer Group,Customer Group,Группа клиентов
+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,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+DocType: BOM,Website Description,Описание
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Чистое изменение в капитале
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым"
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адрес электронной почты должен быть уникальным, уже существует для {0}"
+DocType: Serial No,AMC Expiry Date,Срок действия AMC
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Receipt,Квитанция
+,Sales Register,Книга продаж
+DocType: Daily Work Summary Group,Send Emails At,Отправить по электронной почте на
+DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Просмотр формы
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
+apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Добавьте пользователей в свою организацию, кроме вас."
+DocType: Customer Group,Customer Group Name,Группа Имя клиента
+apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Клиентов еще нет!
+apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,О движении денежных средств
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473,No material request created,Нет созданных заявок на материал
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из 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,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
+DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
+DocType: Physician,Phone (R),Телефон (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Добавлены временные интервалы
+DocType: Item,Attributes,Атрибуты
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Включить шаблон
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последняя дата заказа
+DocType: Patient,B Negative,В негативный
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус обслуживания должен быть отменен или завершен для отправки
+DocType: Hotel Room,Hotel Room,Номер в отеле
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+DocType: Student,Guardian Details,Подробнее Гардиан
+DocType: C-Form,C-Form,C-образный
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк посещаемости для нескольких сотрудников
+DocType: Agriculture Task,Start Day,Начало дня
+DocType: Vehicle,Chassis No,Шасси Нет
+DocType: Payment Request,Initiated,По инициативе
+DocType: Production Plan Item,Planned Start Date,Планируемая дата начала
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,Please select a BOM,Выберите спецификацию
+DocType: Purchase Invoice,Availed ITC Integrated Tax,Доступный Интегрированный налог МТЦ
+DocType: Serial No,Creation Document Type,Создание типа документа
+DocType: Project Task,View Timesheet,Просмотр табеля
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,"Дата окончания должна быть больше, чем дата начала"
+DocType: Leave Type,Is Encash,Является Обналичивание
+DocType: Leave Allocation,New Leaves Allocated,Новые листья Выделенные
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Заканчивается
+DocType: Project,Expected End Date,Ожидаемая дата завершения
+DocType: Budget Account,Budget Amount,Сумма бюджета
+DocType: Donor,Donor Name,Имя донора
+DocType: Appraisal Template,Appraisal Template Title,Оценка шаблона Название
+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},С даты {0} для сотрудников {1} не может быть еще до вступления Дата работника {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Коммерческий сектор
+DocType: Patient,Alcohol Current Use,Использование алкоголя
+DocType: Student Admission Program,Student Admission Program,Программа приема студентов
+DocType: Payment Entry,Account Paid To,Счет оплачены до
+DocType: Item Alternative,Alternative Item Name,Альтернативное название товара
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
+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>","Не удалось отправить жалобу на зарплату <br> \ Возможные причины: <br> \ 1. Чистая заработная плата меньше 0. <br> \ 2. Адрес электронной почты компании, указанный в заголовке сотрудника, недействителен. <br>"
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Все продукты или услуги.
+DocType: Expense Claim,More Details,Больше параметров
+DocType: Supplier Quotation,Supplier Address,Адрес поставщика
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет по Счету {1} для {2} {3} составляет {4}. Он будет израсходован к {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Строка {0} # Счет должен быть типа "Fixed Asset"
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Из кол-ва
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и unchcked Отключено в
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серия является обязательным
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансовые услуги
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
+DocType: Student Sibling,Student ID,Студенческий билет
+apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Виды деятельности для Время Журналы
+DocType: Opening Invoice Creation Tool,Sales,Продажи
+DocType: Stock Entry Detail,Basic Amount,Основное количество
+DocType: Training Event,Exam,Экзамен
+DocType: Complaint,Complaint,жалоба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
+DocType: Leave Allocation,Unused leaves,Неиспользованные листья
+DocType: Patient,Alcohol Past Use,Использование алкоголя в прошлом
+DocType: Fertilizer Content,Fertilizer Content,Содержание удобрений
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
+DocType: Project Update,Problematic/Stuck,Проблемные / Штук
+DocType: Tax Rule,Billing State,Государственный счетов
+DocType: Share Transfer,Transfer,Переложить
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Work Order {0} must be cancelled before cancelling this Sales Order,Рабочий заказ {0} должен быть отменен до отмены этого заказа клиента
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
+DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник)
+apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,Благодаря Дата является обязательным
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Забронированные номера
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Конец дата не может быть до следующей даты контакта.
+DocType: Journal Entry,Pay To / Recd From,Pay To / RECD С
+DocType: Naming Series,Setup Series,Серия установки
+DocType: Payment Reconciliation,To Invoice Date,Счета-фактуры Дата
+DocType: Shareholder,Contact HTML,Связаться с HTML
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Регистрационный взнос не может быть нулевым
+DocType: Disease,Treatment Period,Период лечения
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Результат уже отправлен
+apps/erpnext/erpnext/controllers/buying_controller.py +170,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервировано Склад обязателен для товара {0} в поставляемых сырьевых материалах
+,Inactive Customers,Неактивные клиенты
+DocType: Student Admission Program,Maximum Age,Максимальный возраст
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Подождите 3 дня перед отправкой напоминания.
+DocType: Landed Cost Voucher,LCV,LCV
+DocType: Landed Cost Voucher,Purchase Receipts,Покупка Поступления
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как применяется правило ценообразования?
+DocType: Stock Entry,Delivery Note No,Документ Отгрузки №
+DocType: Cheque Print Template,Message to show,"Сообщение, чтобы показать"
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Розничная торговля
+DocType: Student Attendance,Absent,Отсутствует
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Продуктовый набор
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Не удалось найти результат, начинающийся с {0}. Вы должны иметь постоянные баллы, покрывающие 0 до 100"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон
+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}: Требуется указать сумму дебета или кредита для {2}
+DocType: GL Entry,Remarks,Примечания
+DocType: Hotel Room Amenity,Hotel Room Amenity,Гостиничные номера
+DocType: Payment Entry,Account Paid From,Счет Оплачено из
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Код сырьевой позиции
+DocType: Task,Parent Task,Родительская задача
+DocType: Journal Entry,Write Off Based On,Списание на основе
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Создать лид
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печать и канцелярские
+DocType: Stock Settings,Show Barcode Field,Показать поле штрих-кода
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Отправить Поставщик электронных писем
+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.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат."
+DocType: Chapter Member,Leave Reason,Оставить разум
+DocType: Guardian Interest,Guardian Interest,Опекун Проценты
+DocType: Volunteer,Availability,Доступность
+apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Настройка значений по умолчанию для счетов-фактур POS
+apps/erpnext/erpnext/config/hr.py +182,Training,Обучение
+DocType: Project,Time to send,Время отправки
+DocType: Timesheet,Employee Detail,Сотрудник Деталь
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,день Дата следующего и повторить на День месяца должен быть равен
+DocType: Lab Prescription,Test Code,Тестовый код
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки для сайта домашнюю страницу
+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},"Запросы не допускаются для {0} из-за того, что значение показателя {1}"
+DocType: Job Offer,Awaiting Response,В ожидании ответа
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Выше
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Общая сумма {0}
+apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
+DocType: Supplier,Mention if non-standard payable account,"Упомяните, если нестандартный подлежащий оплате счет"
+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',"Выберите группу оценки, отличную от «Все группы оценки»,"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для элемента {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,Необязательный
+DocType: Salary Slip,Earning & Deduction,Заработок & Вычет
+DocType: Agriculture Analysis Criteria,Water Analysis,Анализ воды
+DocType: Chapter,Region,Область
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
+DocType: Holiday List,Weekly Off,Еженедельный Выкл
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Обновить связанный анализ
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Например, 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
+DocType: Sales Invoice,Return Against Sales Invoice,Вернуться против накладная
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
+DocType: Serial No,Creation Time,Время создания
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Общий доход
+DocType: Patient,Other Risk Factors,Другие факторы риска
+DocType: Sales Invoice,Product Bundle Help,Продукт Связка Помощь
+,Monthly Attendance Sheet,Ежемесячная посещаемость Лист
+apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Не запись не найдено
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Стоимость списанных активов
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2}
+DocType: Vehicle,Policy No,Политика Нет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Получить продукты из продуктового набора
+DocType: Asset,Straight Line,Прямая линия
+DocType: Project User,Project User,Пользователь проекта
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Трещина
+DocType: GL Entry,Is Advance,Является Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
+DocType: Item,Default Purchase Unit of Measure,Единица измерения по умолчанию
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата последнего общения
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата последнего общения
+DocType: Sales Team,Contact No.,Контактный номер
+DocType: Bank Reconciliation,Payment Entries,Записи оплаты
+DocType: Land Unit,Land Unit Details,Детали земельного участка
+DocType: Land Unit,Latitude,широта
+DocType: Work Order,Scrap Warehouse,Лом Склад
+DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала"
+DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала"
+DocType: Program Enrollment Tool,Get Students From,Получить студентов из
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Опубликовать товары на сайте
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Группа ваших студентов в партиях
+DocType: Authorization Rule,Authorization Rule,Правило Авторизации
+DocType: POS Profile,Offline POS Section,Не в сети
+DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Спецификации
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Итого (кредит)
+DocType: Repayment Schedule,Payment Date,Дата оплаты
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Новое количество партий
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Новое количество партий
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Одежда и аксессуары
+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.,"Не удалось решить функцию взвешенного балла. Убедитесь, что формула действительна."
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Номер заказа
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Баннер который будет отображаться в верхней части списка продуктов.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Укажите условия для расчета суммы доставки
+DocType: Program Enrollment,Institute's Bus,Автобус института
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роль разрешено устанавливать замороженные счета & Редактировать Замороженные Записи
+DocType: Supplier Scorecard Scoring Variable,Path,Дорожка
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы"
+DocType: Production Plan,Total Planned Qty,Общее количество запланированных
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Начальное значение
+DocType: Salary Detail,Formula,формула
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Сбыт
+DocType: Purchase Invoice Item,Total Weight,Общий вес
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комиссия по продажам
+DocType: Job Offer Term,Value / Description,Значение / Описание
+apps/erpnext/erpnext/controllers/accounts_controller.py +630,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
+DocType: Tax Rule,Billing Country,Страна плательщика
+DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата доставки
+DocType: Restaurant Order Entry,Restaurant Order Entry,Ввод заказа ресторана
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.
+DocType: Asset Maintenance Task,Assign To Name,Назначить имя
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Представительские расходы
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Создать запрос на материал
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Открыть продукт {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента
+DocType: Consultation,Age,Возраст
+DocType: Sales Invoice Timesheet,Billing Amount,Биллинг Сумма
+DocType: Cash Flow Mapping,Select Maximum Of 1,Выберите Максимум 1
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Указано неверное количество для продукта {0}. Количество должно быть больше 0.
+DocType: Company,Default Employee Advance Account,Default Advance Account
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявки на отпуск.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален
+DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Судебные издержки
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +145,Please select quantity on row ,Выберите количество в строке
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Сделать открытие счетов-фактур на покупку и покупку
+DocType: Purchase Invoice,Posting Time,Время публикации
+DocType: Timesheet,% Amount Billed,% Сумма счета
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Расходы
+DocType: Sales Partner,Logo,Логотип
+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.,"Проверьте это, если вы хотите, чтобы заставить пользователя выбрать серию перед сохранением. Там не будет по умолчанию, если вы проверить это."
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Нет продукта с серийным № {0}
+DocType: Email Digest,Open Notifications,Открытые Уведомления
+DocType: Payment Entry,Difference Amount (Company Currency),Разница Сумма (Компания Валюта)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Прямые расходы
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новый Выручка клиентов
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные Pасходы
+DocType: Maintenance Visit,Breakdown,Разбивка
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Добавить пользовательское поле Подписки в doctype {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+DocType: Purchase Receipt Item,Sample Quantity,Количество образцов
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Автоматически обновлять стоимость спецификации через Планировщик, исходя из последней оценки / курса прейскуранта / последней покупки сырья."
+DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,As on Date,По состоянию на Дату
+DocType: Appraisal,HR,HR
+DocType: Program Enrollment,Enrollment Date,Дата поступления на работу
+DocType: Healthcare Settings,Out Patient SMS Alerts,Оповещения SMS для пациентов
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Испытательный срок
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатные Компоненты
+DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Возвращение / Кредит Примечание
+DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Всего уплаченной суммы
+DocType: GST Settings,B2C Limit,Ограничение B2C
+DocType: Work Order Item,Transferred Qty,Передано кол-во
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планирование
+DocType: Share Balance,Issued,Запрошено
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студенческая деятельность
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id поставщика
+DocType: Payment Request,Payment Gateway Details,Компенсация Детали шлюза
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
+DocType: Journal Entry,Cash Entry,Денежные запись
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа"
+DocType: Leave Application,Half Day Date,Полдня Дата
+DocType: Academic Year,Academic Year Name,Название учебного года
+DocType: Sales Partner,Contact Desc,Связаться Описание изделия
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Тип листьев, как случайный, больным и т.д."
+DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
+DocType: Payment Entry,PE-,PE-
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}"
+DocType: Assessment Result,Student Name,Имя ученика
+DocType: Brand,Item Manager,Менеджер продукта
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Расчет заработной платы оплачивается
+DocType: Buying Settings,Default Supplier Type,Тип Поставщика по умолчанию
+DocType: Plant Analysis,Collection Datetime,Коллекция Datetime
+DocType: Work Order,Total Operating Cost,Общие эксплуатационные расходы
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Примечание: Продукт {0} имеет несколько вхождений
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Все контакты.
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Аббревиатура компании
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Пользователь {0} не существует
+DocType: Payment Term,Day(s) after invoice date,День (ы) после даты выставления счета
+DocType: Payment Schedule,Payment Schedule,График оплаты
+DocType: Subscription,SUB-,СУБПОДРЯДЧИКА
+DocType: Item Attribute Value,Abbreviation,Аббревиатура
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Оплата запись уже существует
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Шаблоном Зарплата.
+apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,патология
+DocType: Restaurant Order Entry,Restaurant Table,Стол для ресторанов
+DocType: Hotel Room,Hotel Manager,Менеджер отеля
+DocType: Leave Type,Max Days Leave Allowed,Максимальное количество дней отпуска разрешены
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине
+DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы добавлены
+,Sales Funnel,Воронка продаж
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Сокращение является обязательным
+DocType: Project,Task Progress,Готовность задачи
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Тележка
+,Qty to Transfer,Кол-во для передачи
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Предложения лидам или клиентам.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Роль с разрешением редактировать замороженный запас
+,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Все группы клиентов
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопленный в месяц
+apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Налоговый шаблона является обязательным.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
+DocType: Products Settings,Products Settings,Настройки Продукты
+,Item Price Stock,Цена товара
+DocType: Lab Prescription,Test Created,Тест создан
+DocType: Healthcare Settings,Custom Signature in Print,Пользовательская подпись в печати
+DocType: Account,Temporary,Временный
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Номер клиента LPO
+DocType: Program,Courses,курсы
+DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределение
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Секретарь
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Если отключить, "В словах" поле не будет видно в любой сделке"
+DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
+DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Укажите компанию
+DocType: Pricing Rule,Buying,Покупка
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болезни и удобрения
+DocType: HR Settings,Employee Records to be created by,Сотрудник отчеты должны быть созданные
+DocType: Patient,AB Negative,АВ отрицательная
+DocType: Sample Collection,SMPL-,SMPL-
+DocType: POS Profile,Apply Discount On,Применить скидки на
+DocType: Member,Membership Type,Тип членства
+,Reqd By Date,Логика включения по дате
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Кредиторы
+DocType: Assessment Plan,Assessment Name,Оценка Имя
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Show PDC in Print,Показать PDC в печати
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No is mandatory,Ряд # {0}: Серийный номер является обязательным
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Предложение работы
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,институт Аббревиатура
+,Item-wise Price List Rate,Цена продукта в прайс-листе
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Supplier Quotation,Запрос Поставщику
+DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
+apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
+DocType: Consultation,C-,C-
+DocType: Attendance,ATT-,попыт-
+apps/erpnext/erpnext/stock/doctype/item/item.py +492,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1}
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки.
+DocType: Hotel Room,Extra Bed Capacity,Дополнительная кровать
+DocType: Item,Opening Stock,Начальный запас
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
+DocType: Lab Test,Result Date,Дата результата
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +99,PDC/LC Date,Дата PDC / LC
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} является обязательным для возврата
+DocType: Purchase Order,To Receive,Получить
+apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
+DocType: Asset,Asset Owner,Владелец актива
+DocType: Employee,Personal Email,Личная E-mail
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общей дисперсии
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Посредничество
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день
+DocType: Work Order Operation,"in Minutes
+Updated via 'Time Log'","в минутах
+ Обновлено помощью ""Time Вход"""
+DocType: Customer,From Lead,От лида
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
+apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
+DocType: Lab Test,Approved Date,Утвержденная дата
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
+DocType: Serial No,Out of Warranty,По истечении гарантийного срока
+DocType: BOM Update Tool,Replace,Заменить
+apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не найдено продуктов.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} против чека {1}
+DocType: Antibiotic,Laboratory User,Пользователь лаборатории
+DocType: Sales Invoice,SINV-,SINV-
+DocType: Request for Quotation Item,Project Name,Название проекта
+DocType: Customer,Mention if non-standard receivable account,Отметка при нестандартном счете
+DocType: Journal Entry Account,If Income or Expense,Если доходов или расходов
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288,Select interest income account in employee loan {0},Выберите процентный доход в ссуде сотрудника {0}
+DocType: Work Order,Required Items,Требуемые товары
+DocType: Stock Ledger Entry,Stock Value Difference,Расхождение Стоимости Запасов
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Кадры
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирение Оплата
+DocType: Disease,Treatment Task,Лечебная задача
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Налоговые активы
+DocType: BOM Item,BOM No,ВМ №
+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,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
+DocType: Item,Moving Average,Скользящее среднее
+DocType: BOM Update Tool,The BOM which will be replaced,"В спецификации, которые будут заменены"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Электронные приборы
+DocType: Asset,Maintenance Required,Требуется техническое обслуживание
+DocType: Account,Debit,Дебет
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
+DocType: Work Order,Operation Cost,Стоимость эксплуатации
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Выдающийся Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Задайте цели Продуктовых Групп для Продавца
+DocType: Stock Settings,Freeze Stocks Older Than [Days],"Замороженные запасы старше, чем [Дни]"
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Строка # {0}: Актив является обязательным для фиксированного актива покупки / продажи
+DocType: Asset Maintenance Team,Maintenance Team Name,Название службы технического обслуживания
+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.","Если найдено два или более Правил ценообразования на основе вышеуказанных условий, применяется Приоритет. Приоритет - это число от 0 до 20, а значение по умолчанию равно нулю (пустое). Более высокий номер означает, что он будет иметь приоритет, если в нем действуют несколько Правил ценообразования с одинаковыми условиями."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиент является обязательным, если в качестве Заказчика выбрано «Возможность из»"
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
+DocType: Currency Exchange,To Currency,В валюту
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней.
+apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Тип Авансового Отчета.
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
+DocType: Item,Taxes,Налоги
+DocType: Purchase Invoice,capital goods,капитальные товары
+DocType: Purchase Invoice Item,Weight Per Unit,Вес на единицу
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Оплаченные и не доставленные
+DocType: Project,Default Cost Center,По умолчанию Центр Стоимость
+DocType: Bank Guarantee,End Date,Дата окончания
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Транзакции запасов
+DocType: Budget,Budget Accounts,Счета бюджета
+DocType: Employee,Internal Work History,Внутренняя история Работа
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Сумма начисленной амортизации
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Частные капиталовложения
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Переменная поставщика Scorecard
+DocType: Employee Loan,Fully Disbursed,Полностью Освоено
+DocType: Employee Advance,Due Advance Amount,Сумма авансового платежа
+DocType: Maintenance Visit,Customer Feedback,Обратная связь с клиентами
+DocType: Account,Expense,Расходы
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем максимальный балл"
+apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Клиенты и поставщики
+DocType: Item Attribute,From Range,От хребта
+DocType: BOM,Set rate of sub-assembly item based on BOM,Установить скорость элемента подзаголовки на основе спецификации
+DocType: Hotel Room Reservation,Invoiced,Фактурная
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневная работа Резюме Настройки компании
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции"
+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.","Чтобы не применять правило ценообразования в конкретной транзакции, все применимые Правила ценообразования должны быть отключены."
+DocType: Payment Term,Day(s) after the end of the invoice month,День (ы) после окончания месяца счета-фактуры
+DocType: Assessment Group,Parent Assessment Group,Родитель группа по оценке
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,работы
+,Sales Order Trends,Продажи Заказать Тенденции
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,«Из пакета №» поле не должно быть пустым или его значение меньше 1.
+DocType: Employee,Held On,Состоявшемся
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Производство товара
+,Employee Information,Сотрудник Информация
+DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Сделать Поставщик цитаты
+DocType: Quality Inspection,Incoming,Входящий
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Создаются шаблоны налогов по умолчанию для продаж и покупки.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует.
+DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Дата размещения не может быть будущая дата
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}"
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,для генерации повторяющихся
+DocType: Stock Entry,Target Warehouse Address,Адрес целевого склада
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Повседневная Оставить
+DocType: Agriculture Task,End Day,Конец дня
+DocType: Batch,Batch ID,ID партии
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Примечание: {0}
+,Delivery Note Trends,Динамика Накладных
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Резюме этой недели
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличии Кол-во
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Рассчитать расчетное время прибытия
+apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через перемещение по складу
+DocType: Student Group Creation Tool,Get Courses,Получить курсы
+DocType: GL Entry,Party,Сторона
+DocType: Healthcare Settings,Patient Name,Имя пациента
+DocType: Variant Field,Variant Field,Поле вариантов
+DocType: Sales Order,Delivery Date,Дата поставки
+DocType: Opportunity,Opportunity Date,Возможность Дата
+DocType: Employee,Health Insurance Provider,Поставщик медицинского страхования
+DocType: Purchase Receipt,Return Against Purchase Receipt,Вернуться Против покупки получении
+DocType: Water Analysis,Person Responsible,Ответственное лицо
+DocType: Request for Quotation Item,Request for Quotation Item,Запрос на предложение продукта
+DocType: Purchase Order,To Bill,Для Билла
+DocType: Material Request,% Ordered,% заказано
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для студенческой группы, основанной на курсах, курс будет подтвержден для каждого студента с зачисленных курсов по зачислению в программу."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Сдельная работа
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Средняя Цена Покупки
+DocType: Share Balance,From No,От Нет
+DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
+DocType: Employee,History In Company,История в компании
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Новое сообщение от {sender}
+DocType: Customer,Customer Primary Address,Основной адрес клиента
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Информационная рассылка
+DocType: Drug Prescription,Description/Strength,Описание / Strength
+DocType: Share Balance,Is Company,Является ли компания
+DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Тот же пункт был введен несколько раз
+DocType: Department,Leave Block List,Оставьте список есть
+DocType: Purchase Invoice,Tax ID,ИНН
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
+DocType: Accounts Settings,Accounts Settings,Настройки аккаунта
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрить
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Откорректированный адрес для {0}, пожалуйста, исправьте, чтобы продолжить."
+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","Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса"
+DocType: Maintenance Team Member,Team Member,Участник команды
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нет результатов для отправки
+DocType: Customer,Sales Partner and Commission,Партнеры по продажам и комиссия
+DocType: Employee Loan,Rate of Interest (%) / Year,Процентная ставка (%) / год
+,Project Quantity,Проект Количество
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всего {0} для всех элементов равно нулю, может быть, вы должны изменить «Распределить плату на основе»"
+DocType: Opportunity,To Discuss,Для обсуждения
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} требуется в {2} для завершения этой транзакции..
+DocType: Loan Type,Rate of Interest (%) Yearly,Процентная ставка (%) Годовой
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Временные счета
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Черный
+DocType: BOM Explosion Item,BOM Explosion Item,Дерево ВМ продукта
+DocType: Shareholder,Contact List,Список контактов
+DocType: Account,Auditor,Аудитор
+DocType: Project,Frequency To Collect Progress,Частота оценки готовности
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132,{0} items produced,{0} продуктов произведено
+apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Выучить больше
+DocType: Cheque Print Template,Distance from top edge,Расстояние от верхнего края
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует
+DocType: Purchase Invoice,Return,Возвращение
+DocType: Pricing Rule,Disable,Отключить
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату
+DocType: Project Task,Pending Review,В ожидании отзыв
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д."
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Назначения и консультации
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не зарегистрирован в пакете {2}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Требуется проверка
+DocType: Task,Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет)
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Отметка отсутствует
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не удалось настроить компанию
+DocType: Asset Repair,Asset Repair,Ремонт активов
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
+DocType: Journal Entry Account,Exchange Rate,Курс обмена
+DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
+DocType: Homepage,Tag Line,Tag Line
+DocType: Fee Component,Fee Component,Компонент платы
+apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Управление флотом
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Add items from,Добавить продукты из
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Сельскохозяйственные культуры и земли
+DocType: Cheque Print Template,Regular,регулярное
+DocType: Fertilizer,Density (if liquid),Плотность (если жидкость)
+apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всего Weightage всех критериев оценки должны быть 100%
+DocType: Purchase Order Item,Last Purchase Rate,Последняя цена покупки
+DocType: Account,Asset,Актив
+DocType: Project Task,Task ID,Идентификатор задачи
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Запасов продукта {0} не существует с момента появления вариантов
+DocType: Lab Test,Mobile,Мобильный
+,Sales Person-wise Transaction Summary,Отчет по сделкам продавцов
+DocType: Training Event,Contact Number,Контактный номер
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не существует
+DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Выбранный продукт не может иметь партию
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% материалов доставлено по данной Накладной
+DocType: Asset Maintenance Log,Has Certificate,Имеет сертификат
+DocType: Project,Customer Details,Данные клиента
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Проверьте, требуется ли Asset профилактическое обслуживание или калибровка"
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Сокращение компании не может содержать более 5 символов
+DocType: Employee,Reports to,Доклады
+,Unpaid Expense Claim,Неоплаченные Авансовые Отчеты
+DocType: Payment Entry,Paid Amount,Оплаченная сумма
+apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Исследуйте цикл продаж
+DocType: Assessment Plan,Supervisor,Руководитель
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Запись запаса запаса
+,Available Stock for Packing Items,Доступные Запасы для Комплектации Продуктов
+DocType: Item Variant,Item Variant,Модификация продукта
+,Work Order Stock Report,Отчет о работе заказа
+DocType: Assessment Result Tool,Assessment Result Tool,Оценка результата инструмент
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Как супервизор
+DocType: BOM Scrap Item,BOM Scrap Item,Спецификация отходов продукта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
+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'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Управление качеством
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Продукт {0} не годен
+DocType: Project,Total Billable Amount (via Timesheets),Общая сумма платежа (через расписания)
+DocType: Agriculture Task,Previous Business Day,Предыдущий рабочий день
+DocType: Employee Loan,Repay Fixed Amount per Period,Погашать фиксированную сумму за период
+DocType: Employee,Health Insurance No,Медицинское страхование Нет
+apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество продукта {0}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Кредитная нота Amt
+DocType: Employee External Work History,Employee External Work History,Сотрудник Внешний Работа История
+DocType: Opening Invoice Creation Tool,Purchase,Купить
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс Кол-во
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не могут быть пустыми
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Регистрация студентов
+DocType: Item Group,Parent Item Group,Родитель Пункт Группа
+DocType: Appointment Type,Appointment Type,Тип назначения
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1}
+DocType: Healthcare Settings,Valid number of days,Действительное количество дней
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Центр затрат
+DocType: Land Unit,Linked Plant Analysis,Анализ связанных растений
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс конвертирования валюты поставщика в базовую валюту компании
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку
+DocType: Training Event Employee,Invited,приглашенный
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,"Несколько активных Зарплатные структуры, найденные для работника {0} для указанных дат"
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Настройка шлюза счета.
+DocType: Employee,Employment Type,Вид занятости
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Основные средства
+DocType: Payment Entry,Set Exchange Gain / Loss,Установить Курсовая прибыль / убыток
+,GST Purchase Register,Регистр закупок GST
+,Cash Flow,Поток наличных денег
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Комбинированная часть счета должна равняться 100%
+DocType: Item Group,Default Expense Account,Счет учета затрат по умолчанию
+DocType: GST Account,CGST Account,Учетная запись CGST
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
+DocType: Employee,Notice (days),Уведомление (дней)
+DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2506,Select items to save the invoice,Выберите продукты для сохранения счёта
+DocType: Employee,Encashment Date,Инкассация Дата
+DocType: Training Event,Internet,интернет
+DocType: Special Test Template,Special Test Template,Специальный тестовый шаблон
+DocType: Account,Stock Adjustment,Регулирование запасов
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0}
+DocType: Work Order,Planned Operating Cost,Планируемые Эксплуатационные расходы
+DocType: Academic Term,Term Start Date,Срок дата начала
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Список всех сделок с акциями
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Прилагается {0} # {1}
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средняя оценка
+apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
+DocType: Job Applicant,Applicant Name,Имя заявителя
+DocType: Authorization Rule,Customer / Item Name,Клиент / Название продукта
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Если включено, последние данные о покупке товаров не будут получены из предыдущего заказа на покупку или квитанции о покупке"
+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","Собрать группу продуктов в третий продукт. Это полезно когда Вы комплектуете определённые продукты в упаковку и ведёте учёт не упаковок, а самих продуктов. Пакетному продукту указывают «Складируемый продукт» — «Нет» и «Продаваемый продукт» — «Да». Для примера: если вы продаете ноутбуки и рюкзаки отдельно, но они имеют специальную цену когда клиент покупает их вместе, тогда «ноутбук+рюкзак» будет пакетным продуктом. Примечание: ВМ = Ведомость материалов (спецификация)"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Серийный номер является обязательным для п. {0}
+DocType: Item Variant Attribute,Attribute,Атрибут
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Пожалуйста, сформулируйте из / в диапазоне"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Открытие {0} счет-фактуры
+DocType: Serial No,Under AMC,Под КУА
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Коэффициент оценки стоимости пересчитывается с учетом суммы талонов с затратами
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок.
+DocType: Guardian,Guardian Of ,Хранитель
+DocType: Grading Scale Interval,Threshold,порог
+DocType: BOM Update Tool,Current BOM,Текущий BOM
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Баланс (Dr-Cr)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Добавить серийный номер
+DocType: Work Order Item,Available Qty at Source Warehouse,Доступное количество в исходном хранилище
+apps/erpnext/erpnext/config/support.py +22,Warranty,Гарантия
+DocType: Purchase Invoice,Debit Note Issued,Дебет Примечание Выпущенный
+DocType: Work Order,Warehouses,Склады
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} актив не может быть перемещён
+DocType: Hotel Room Pricing,Hotel Room Pricing,Цены на гостиничные номера
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Этот продукт является вариантом {0} (Шаблон).
+DocType: Workstation,per hour,в час
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,покупка
+DocType: Announcement,Announcement,Объявление
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +106,Customer LPO,Клиент LPO
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада."
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Распределение
+DocType: Expense Claim Advance,Expense Claim Advance,Претензия на увеличение расходов
+DocType: Lab Test,Report Preference,Предпочтение отчета
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Информация о волонтерах.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Менеджер проектов
+,Quoted Item Comparison,Цитируется Сравнение товара
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Перекрытие при подсчете между {0} и {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Отправка
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Чистая стоимость активов на
+DocType: Crop,Produce,Производить
+DocType: Hotel Settings,Default Taxes and Charges,По умолчанию Налоги и сборы
+DocType: Account,Receivable,Дебиторская задолженность
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа
+DocType: Item Alternative,Alternative Item Code,Альтернативный код товара
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Выберите продукты для производства
+DocType: Delivery Stop,Delivery Stop,Остановка доставки
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
+DocType: Item,Material Issue,Вопрос по материалу
+DocType: Employee Education,Qualification,Квалификаци
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Посмотреть зарплаты
+DocType: Item Price,Item Price,Цена продукта
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Моющие средства
+DocType: BOM,Show Items,Показать продукты
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,От времени не может быть больше времени.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте?
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Продолжить
+DocType: Salary Detail,Component,Компонент
+DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа
+DocType: Healthcare Settings,Patient Name By,Имя пациента
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Начальная Накопленная амортизация должна быть меньше или равна {0}
+DocType: Warehouse,Warehouse Name,Название склада
+DocType: Naming Series,Select Transaction,Выберите операцию
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь"
+DocType: Journal Entry,Write Off Entry,Списание запись
+DocType: BOM,Rate Of Materials Based On,Оценить материалов на основе
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддержка Analtyics
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Снять все
+DocType: POS Profile,Terms and Conditions,Правила и условия
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете записывать рост, вес, аллергии, медицинские проблемы и т. п."
+DocType: Leave Block List,Applies to Company,Относится к компании
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}"
+DocType: Employee Loan,Disbursement Date,Расходование Дата
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,«Получатели» не указаны
+DocType: BOM Update Tool,Update latest price in all BOMs,Обновление последней цены во всех спецификациях
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Медицинская запись
+DocType: Vehicle,Vehicle,Средство передвижения
+DocType: Purchase Invoice,In Words,Прописью
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} необходимо отправить
+DocType: POS Profile,Item Groups,Продуктовые группы
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Сегодня у {0} день рождения!
+DocType: Sales Order Item,For Production,Для производства
+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,"Пожалуйста, добавьте временный вступительный счет в План счетов"
+DocType: Customer,Customer Primary Contact,Первичный контакт с клиентом
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Журнал закрытия периода
+DocType: Project Task,View Task,Просмотр задачи
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Возм/Лид %
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Возм/Лид %
+DocType: Material Request,MREQ-,MREQ-
+DocType: Payment Schedule,Invoice Portion,Часть счета
+,Asset Depreciations and Balances,Активов Амортизация и противовесов
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
+DocType: Sales Invoice,Get Advances Received,Получить авансы полученные
+DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
+DocType: Production Plan,Include Subcontracted Items,Включить субподрядные товары
+apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Присоединиться
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Нехватка Кол-во
+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.,Невозможно изменить свойства Variant после переноса материала. Вам нужно будет сделать новый элемент для этого.
+apps/erpnext/erpnext/stock/doctype/item/item.py +714,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует
+DocType: Employee Loan,Repay from Salary,Погашать из заработной платы
+DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
+DocType: Salary Slip,Salary Slip,Зарплата скольжения
+DocType: Lead,Lost Quotation,Предложение потерян
+apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студенческие партии
+DocType: Pricing Rule,Margin Rate or Amount,Маржинальная ставка или сумма
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения"
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Создаёт упаковочные листы к упаковкам для доставки. Содержит номер упаковки, перечень содержимого и вес."
+DocType: Sales Invoice Item,Sales Order Item,Позиция в Заказе клиента
+DocType: Salary Slip,Payment Days,Платежные дней
+DocType: Stock Settings,Convert Item Description to Clean HTML,Преобразование описания элемента для очистки HTML-кода
+DocType: Patient,Dormant,бездействующий
+DocType: Salary Slip,Total Interest Amount,Общая сумма процентов
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге
+DocType: BOM,Manage cost of operations,Управление стоимостью операций
+DocType: Accounts Settings,Stale Days,Прошлые дни
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когда любой из проверенных операций ""Представленные"", по электронной почте всплывающее автоматически открывается, чтобы отправить письмо в соответствующий «Контакт» в этой транзакции, с транзакцией в качестве вложения. Пользователь может или не может отправить по электронной почте."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настройки
+DocType: Crop,Row Spacing UOM,Интервал строк
+DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail
+DocType: Employee Education,Employee Education,Сотрудник Образование
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
+DocType: Land Unit,Parent Land Unit,Группа родительских домов
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+DocType: Fertilizer,Fertilizer Name,Название удобрения
+DocType: Salary Slip,Net Pay,Чистая Оплата
+DocType: Cash Flow Mapping Accounts,Account,Аккаунт
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже существует
+,Requested Items To Be Transferred,Запрашиваемые продукты к доставке
+DocType: Expense Claim,Vehicle Log,Автомобиль Вход
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие лихорадки (темп> 38,5 ° C / 101,3 ° F или постоянная температура> 38 ° C / 100,4 ° F)"
+DocType: Customer,Sales Team Details,Описание отдела продаж
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1352,Delete permanently?,Удалить навсегда?
+DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи.
+DocType: Shareholder,Folio no.,Folio no.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Неверный {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Отпуск по болезни
+DocType: Email Digest,Email Digest,E-mail Дайджест
+DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универмаги
+,Item Delivery Date,Пункт Дата поставки
+DocType: Production Plan,Material Requested,Заявленный материал
+DocType: Warehouse,PIN,ШТЫРЬ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Ошибка «{0}». Аргументы {1}.
+DocType: Bin,Reserved Qty for sub contract,Зарезервированное количество для субдоговора
+DocType: Patient Service Unit,Patinet Service Unit,Пассивный сервисный модуль
+DocType: Sales Invoice,Base Change Amount (Company Currency),Базовая Изменение Сумма (Компания Валюта)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
+apps/erpnext/erpnext/projects/doctype/project/project.js +95,Save the document first.,Сохранить документ в первую очередь.
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Только {0} для продукта {1} в наличии
+DocType: Account,Chargeable,Ответственный
+DocType: Company,Change Abbreviation,Изменить Аббревиатура
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Оплатить {0} {1}
+DocType: Expense Claim Detail,Expense Date,Дата расхода
+DocType: Item,Max Discount (%),Макс Скидка (%)
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа
+DocType: Cash Flow Mapper,e.g Adjustments for:,"например, корректировки для:"
+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","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта"
+DocType: Task,Is Milestone,Это этап
+DocType: Delivery Stop,Email Sent To,Е-мейл отправлен
+DocType: Budget,Warn,Важно
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Вы действительно хотите отменить регистрацию?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях."
+DocType: Asset Maintenance,Manufacturing User,Сотрудник производства
+DocType: Purchase Invoice,Raw Materials Supplied,Поставка сырья
+DocType: C-Form,Series,Серии
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2}
+DocType: Appraisal,Appraisal Template,Оценка шаблона
+DocType: Soil Texture,Ternary Plot,Тройной участок
+DocType: Item Group,Item Classification,Продуктовая классификация
+DocType: Driver,License Number,Лицензионный номер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Менеджер по развитию бизнеса
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Техническое обслуживание Посетить Цель
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Регистрация счета-фактуры
+DocType: Crop,Period,Период обновления
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Бухгалтерская книга
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Сотрудник {0} отпуска по {1}
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Посмотреть лиды
+DocType: Program Enrollment Tool,New Program,Новая программа
+DocType: Item Attribute Value,Attribute Value,Значение атрибута
+,Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта
+DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Пожалуйста, выберите {0} первый"
+DocType: Appointment Type,Physician,врач
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации
+DocType: Sales Invoice,Commission,Комиссионный сбор
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления.
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог
+apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Безрукий мандат SEPA
+DocType: Physician,Charges,расходы
+DocType: Production Plan,Get Items For Work Order,Выбрать продукты для заказа
+DocType: Salary Detail,Default Amount,По умолчанию количество
+DocType: Lab Test Template,Descriptive,Описательный
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Склад не найден в системе
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Резюме этого месяца
+DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль качества Чтение
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
+DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон
+apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цель продаж, которую вы хотите достичь для своей компании."
+,Project wise Stock Tracking,Проект мудрый слежения со
+DocType: GST HSN Code,Regional,региональный
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Лаборатория
+DocType: Stock Entry Detail,Actual Qty (at source/target),Факт. кол-во (в источнике / цели)
+DocType: Item Customer Detail,Ref Code,Код ссылки
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Группа клиентов требуется в профиле POS
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Сотрудник записей.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,"Пожалуйста, следующий набор амортизации Дата"
+DocType: HR Settings,Payroll Settings,Настройки по заработной плате
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
+DocType: POS Settings,POS Settings,Настройки POS
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Разместить заказ
+DocType: Email Digest,New Purchase Orders,Новые заказы
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ
+apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Выберите бренд ...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Непрофит (бета)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Тренировочные мероприятия / результаты
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Накопленная амортизация на
+DocType: Sales Invoice,C-Form Applicable,C-образный Применимо
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107,Warehouse is mandatory,Склад является обязательным
+DocType: Shareholder,Address and Contacts,Адрес и контакты
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Не удалось создать веб-сайт
+DocType: Soil Analysis,Mg/K,Мг / К
+DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,"Удержание запаса, которое уже создано или количество образцов не указано"
+DocType: Program,Program Abbreviation,Программа Аббревиатура
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта
+DocType: Warranty Claim,Resolved By,Решили По
+DocType: Bank Guarantee,Start Date,Дата Начала
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Распределить отпуска на определенный срок.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищена
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом
+DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе.
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ)
+DocType: Item,Average time taken by the supplier to deliver,"Время, необходимое поставщику на выполнение доставки"
+DocType: Sample Collection,Collected By,Собрано
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Оценка результата
+DocType: Hotel Room Package,Hotel Room Package,Гостиничный номер
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов
+DocType: Project,Expected Start Date,Ожидаемая дата начала
+DocType: Purchase Invoice,04-Correction in Invoice,04-Исправление в счете-фактуре
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Подробный отчет о вариантах
+DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ценовой список покупок
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить продукт, если сборы не применимы к этому продукту"
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»
+DocType: Supplier,Default Payment Terms Template,Шаблон условий оплаты по умолчанию
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты"
+DocType: Payment Entry,Receive,Получать
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,котировки:
+DocType: Maintenance Visit,Fully Completed,Полностью завершен
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% завершено
+DocType: Employee,Educational Qualification,Образовательный ценз
+DocType: Workstation,Operating Costs,Операционные расходы
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие, если накопилось Превышен Ежемесячный бюджет"
+DocType: Subscription,Submit on creation,Провести по создании
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},Валюта для {0} должно быть {1}
+DocType: Asset,Disposal Date,Утилизация Дата
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь."
+DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Обучение Обратная связь
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии оценки поставщиков
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс является обязательным в строке {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
+DocType: Cash Flow Mapper,Section Footer,Нижний колонтитул
+apps/erpnext/erpnext/stock/doctype/item/item.js +304,Add / Edit Prices,Добавить/изменить цены
+DocType: Batch,Parent Batch,Родительская партия
+DocType: Cheque Print Template,Cheque Print Template,Чеками печати шаблона
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,План МВЗ
+DocType: Lab Test Template,Sample Collection,Сбор образцов
+,Requested Items To Be Ordered,Запрошенные продукты заказаны
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Мои Заказы
+DocType: Price List,Price List Name,Цена Имя
+DocType: BOM,Manufacturing,Производство
+,Ordered Items To Be Delivered,Заказанные позиции к отгрузке
+DocType: Account,Income,Доход
+DocType: Industry Type,Industry Type,Тип индустрии
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Что-то пошло не так!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Warning: Leave application contains following block dates,"Внимание: Покиньте приложение, содержащее следующие блоки данных"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен
+DocType: Supplier Scorecard Scoring Criteria,Score,Гол
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Финансовый год {0} не существует
+DocType: Asset Maintenance Log,Completion Date,Дата завершения
+DocType: Purchase Invoice Item,Amount (Company Currency),Сумма (Компания Валюта)
+DocType: Agriculture Analysis Criteria,Agriculture User,Пользователь сельского хозяйства
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Действителен до даты не может быть до даты транзакции
+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} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию.
+DocType: Fee Schedule,Student Category,Студент Категория
+DocType: Announcement,Student,Ученик
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Название подразделения (департамент) хозяин.
+DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
+apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Комнат
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА
+DocType: Email Digest,Pending Quotations,До Котировки
+apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Точка-в-продажи профиля
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,"Следующая дата амортизации не может быть до даты, доступной для использования."
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Необеспеченных кредитов
+DocType: Cost Center,Cost Center Name,Название учетного отдела
+DocType: Student,B+,B+
+DocType: HR Settings,Max working hours against Timesheet,Максимальное рабочее время против Timesheet
+DocType: Maintenance Schedule Detail,Scheduled Date,Запланированная дата
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Всего выплачено Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Сообщения с более, чем 160 символами, будут разделены на несколько"
+DocType: Purchase Receipt Item,Received and Accepted,Получил и принял
+DocType: Hub Settings,Company and Seller Profile,Профиль компании и продавца
+,GST Itemised Sales Register,Регистр продаж GST
+DocType: Soil Texture,Silt Loam,Иловая суса
+,Serial No Service Contract Expiry,Срок обслуживания серийного номера по договору
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Нельзя кредитовать и дебетовать один счёт за один раз
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Частота пульса взрослых составляет от 50 до 80 ударов в минуту.
+DocType: Naming Series,Help HTML,Помощь HTML
+DocType: Student Group Creation Tool,Student Group Creation Tool,Студенческая группа Инструмент создания
+DocType: Item,Variant Based On,Модификация на основе
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
+apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Ваши Поставщики
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,"Пожалуйста, исправьте"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
+DocType: Request for Quotation Item,Supplier Part No,Деталь поставщика №
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Получено от
+DocType: Lead,Converted,Конвертировано
+DocType: Item,Has Serial No,Имеет серийный №
+DocType: Employee,Date of Issue,Дата вопроса
+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}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено"
+DocType: Issue,Content Type,Тип контента
+DocType: Asset,Assets,Активы
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компьютер
+DocType: Item,List this Item in multiple groups on the website.,Укажите этот продукт в нескольких группах на сайте
+DocType: Payment Term,Due Date Based On,Дата составления финансовой отчетности
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Укажите группу и территорию клиента по умолчанию в разделе «Настройки продаж»
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not exist,{0} {1} не существует
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Продукт: {0} не существует
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения
+DocType: Payment Reconciliation,Get Unreconciled Entries,Получить несверенные записи
+DocType: Payment Reconciliation,From Invoice Date,От Дата Счета
+DocType: Healthcare Settings,Laboratory Settings,Настройки лаборатории
+DocType: Patient Appointment,Service Unit,Сервисный блок
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно установить поставщика
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Оставьте Инкассацию
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Что оно делает?
+DocType: Crop,Byproducts,Субпродукты
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Для Склад
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Все Поступающим Student
+,Average Commission Rate,Средний Уровень Комиссии
+DocType: Share Balance,No of Shares,Нет акций
+apps/erpnext/erpnext/stock/doctype/item/item.py +448,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Выберите статус
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат
+DocType: Pricing Rule,Pricing Rule Help,Цены Правило Помощь
+DocType: School House,House Name,Название дома
+DocType: Fee Schedule,Total Amount per Student,Общая сумма на одного студента
+DocType: Purchase Taxes and Charges,Account Head,Основной счет
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Электрический
+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,"Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов"
+DocType: Stock Entry,Total Value Difference (Out - In),Общая стоимость Разница (Out - In)
+DocType: Grant Application,Requested Amount,Запрошенная сумма
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
+DocType: Vehicle,Vehicle Value,Значение автомобиля
+DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания
+DocType: Stock Entry,Default Source Warehouse,По умолчанию склад сырья
+DocType: Item,Customer Code,Код клиента
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Напоминание о дне рождения для {0}
+DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+DocType: Buying Settings,Naming Series,Наименование серии
+DocType: GoCardless Settings,GoCardless Settings,Настройки бездорожья
+DocType: Leave Block List,Leave Block List Name,Оставьте Имя Блок-лист
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Дата страхование начала должна быть меньше, чем дата страхование End"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Капитал запасов
+DocType: Restaurant,Active Menu,Активное меню
+DocType: Target Detail,Target Qty,Целевое количество
+DocType: Shopping Cart Settings,Checkout Settings,Checkout Настройки
+DocType: Student Attendance,Present,Настоящее.
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Уведомление о доставке {0} не должно быть проведено
+DocType: Notification Control,Sales Invoice Message,Счет по продажам Написать письмо
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
+DocType: Vehicle Log,Odometer,одометр
+DocType: Production Plan Item,Ordered Qty,Заказал Кол-во
+apps/erpnext/erpnext/stock/doctype/item/item.py +744,Item {0} is disabled,Пункт {0} отключена
+DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт
+DocType: Chapter,Chapter Head,Глава главы
+DocType: Payment Term,Month(s) after the end of the invoice month,Месяц (ы) после окончания месяца счета-фактуры
+apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Проектная деятельность / задачи.
+DocType: Vehicle Log,Refuelling Details,Заправочные Подробнее
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Создать зарплат Slips
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Лабораторный результат datetime не может быть до тестирования даты и времени
+DocType: POS Profile,Allow user to edit Discount,Разрешить пользователю редактировать скидку
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Получить клиентов от
+DocType: Purchase Invoice Item,Include Exploded Items,Включить раздробленные элементы
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
+DocType: Shipping Rule,Restrict to Countries,Ограничить страны
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют)
+DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы
+DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента)
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
+apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
+apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Выберите продукты, чтобы добавить их"
+DocType: Fees,Program Enrollment,Программа подачи заявок
+DocType: Share Transfer,To Folio No,В Folio No
+DocType: Landed Cost Voucher,Landed Cost Voucher,Талон складской стоимости
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Пожалуйста, установите {0}"
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} - неактивный ученик
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} - неактивный ученик
+DocType: Employee,Health Details,Подробности здоровья
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется
+DocType: Soil Texture,Sandy Clay,Песчаная глина
+DocType: Grant Application,Assessment Manager,Менеджер по оценке
+DocType: Payment Entry,Allocate Payment Amount,Выделяют Сумма платежа
+DocType: Employee External Work History,Salary,Зарплата
+DocType: Serial No,Delivery Document Type,Тип документа поставки
+DocType: Sales Order,Partly Delivered,Небольшая Поставляются
+DocType: Item Variant Settings,Do not update variants on save,Не обновлять варианты при сохранении
+DocType: Email Digest,Receivables,Дебиторская задолженность
+DocType: Lead Source,Lead Source,Источник лида
+DocType: Customer,Additional information regarding the customer.,"Дополнительная информация, относящаяся к клиенту"
+DocType: Quality Inspection Reading,Reading 5,Чтение 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} связано с {2}, но с учетной записью Party {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Просмотр лабораторных тестов
+DocType: Purchase Invoice,Y,Y
+DocType: Maintenance Visit,Maintenance Date,Дата технического обслуживания
+DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер
+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,"Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать пожалуйста, установите компанию"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Пожалуйста, укажите имя Lead in Lead {0}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Дата начала должна быть раньше даты окончания для продукта {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD #####
+ Если серия установлен и Серийный номер не упоминается в сделках, то автоматическая серийный номер будет создан на основе этой серии. Если вы хотите всегда явно упомянуть заводским номером для этого элемента. оставить это поле пустым,."
+DocType: Upload Attendance,Upload Attendance,Добавить посещаемости
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,ВМ и количество продукции обязательны
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Старение Диапазон 2
+DocType: SG Creation Tool Course,Max Strength,Максимальная прочность
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Установка пресетов
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {}
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM заменить
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select Items based on Delivery Date,Выбрать продукты по дате поставки
+DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись
+,Sales Analytics,Аналитика продаж
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0}
+,Prospects Engaged But Not Converted,"Перспективные, но не работающие"
+,Prospects Engaged But Not Converted,"Перспективные, но не работающие"
+DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Нет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+DocType: Stock Entry Detail,Stock Entry Detail,Подробности Складского Акта
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Ежедневные напоминания
+DocType: Products Settings,Home Page is Products,Главная — Продукты
+,Asset Depreciation Ledger,Износ Леджер активов
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Налоговый Правило конфликты с {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новое название счёта
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Стоимость поставленного сырья
+DocType: Selling Settings,Settings for Selling Module,Настройки по продаже модуля
+DocType: Hotel Room Reservation,Hotel Room Reservation,Бронирование номеров в гостинице
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Обслуживание Клиентов
+DocType: BOM,Thumbnail,Миниатюра
+DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Предложить кандидату работу.
+DocType: Notification Control,Prompt for Email on Submission of,Запрашивать Email по подаче
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Суммарное количество выделенных листья более дней в периоде
+DocType: Land Unit,Linked Soil Analysis,Анализ связанных почв
+DocType: Pricing Rule,Percentage,процент
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Продукт {0} должен быть в наличии
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,По умолчанию работы на складе Прогресс
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
+DocType: Maintenance Visit,MV,М.В.
+DocType: Restaurant,Default Tax Template,Шаблон налога по умолчанию
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Студенты были зачислены
+DocType: Fees,Student Details,Сведения о студенте
+DocType: Purchase Invoice Item,Stock Qty,Кол-во в запасе
+DocType: Purchase Invoice Item,Stock Qty,Кол-во в запасе
+DocType: Employee Loan,Repayment Period in Months,Период погашения в месяцах
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ошибка: Не действует ID?
+DocType: Naming Series,Update Series Number,Обновление Номер серии
+DocType: Account,Equity,Ценные бумаги
+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}: тип счета {2} ""Прибыли и убытки"" не допускается в качестве начальной проводки"
+DocType: Sales Order,Printing Details,Печатать Подробности
+DocType: Task,Closing Date,Дата закрытия
+DocType: Sales Order Item,Produced Quantity,Добытое количество
+DocType: Timesheet,Work Detail,Детали работы
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Инженер
+DocType: Journal Entry,Total Amount Currency,Общая сумма валюты
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+DocType: GST Account,SGST Account,Учетная запись SGST
+apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти к продуктам
+DocType: Sales Partner,Partner Type,Тип Партнер
+DocType: Purchase Taxes and Charges,Actual,Фактически
+DocType: Restaurant Menu,Restaurant Manager,Менеджер ресторана
+DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка
+apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Табель для задач.
+DocType: Purchase Invoice,Against Expense Account,Против Expense Счет
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
+DocType: Bank Reconciliation,Get Payment Entries,Получить Записи оплаты
+DocType: Quotation Item,Against Docname,Против DOCNAME
+DocType: SMS Center,All Employee (Active),Всем Сотрудникам (Активным)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Просмотр сейчас
+DocType: BOM,Raw Material Cost,Стоимость сырья
+DocType: Item Reorder,Re-Order Level,Уровень пополнения запаса
+apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Диаграмма Ганта
+DocType: Crop Cycle,Cycle Type,Тип цикла
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Неполная занятость
+DocType: Employee,Applicable Holiday List,Применимо Список праздников
+DocType: Employee,Cheque,Чек
+DocType: Training Event,Employee Emails,Письма сотрудников
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Серия Обновлено
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Тип отчета является обязательным
+DocType: Item,Serial Number Series,Серийный номер серии
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1}
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля
+DocType: Issue,First Responded On,Впервые ответил
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Крест Листинг пункта в нескольких группах
+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},Дата начала и Дата окончания Финансового года уже установлены в финансовом году {0}
+DocType: Projects Settings,Ignore User Time Overlap,Игнорировать перекрытие пользовательского времени
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Зазор Дата обновления
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Сплит-пакет
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Сплит-пакет
+DocType: Stock Settings,Batch Identification,Идентификация партии
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Успешно Примирение
+DocType: Request for Quotation Supplier,Download PDF,Скачать PDF
+DocType: Work Order,Planned End Date,Планируемая Дата завершения
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Скрытый список, поддерживающий список контактов, связанных с Акционером"
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информация о доноре.
+DocType: Request for Quotation,Supplier Detail,Подробнее о поставщике
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Ошибка в формуле или условие: {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Сумма по счетам
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Критерии веса должны составлять до 100%
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемость
+apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Позиции на складе
+DocType: BOM,Materials,Материалы
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Создание {0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,"Исходный и целевой склад не может быть таким же,"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
+,Item Prices,Цены продукта
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
+DocType: Period Closing Voucher,Period Closing Voucher,Период Окончание Ваучер
+DocType: Consultation,Review Details,Обзорная информация
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Акционер не принадлежит к этой компании
+DocType: Dosage Form,Dosage Form,Лекарственная форма
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Мастер Прайс-лист.
+DocType: Task,Review Date,Дата пересмотра
+DocType: BOM,Allow Alternative Item,Разрешить альтернативный элемент
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия для ввода амортизации актива (запись в журнале)
+DocType: Membership,Member Since,Участник с
+DocType: Purchase Invoice,Advance Payments,Авансовые платежи
+DocType: Purchase Taxes and Charges,On Net Total,On Net Всего
+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},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4}
+DocType: Restaurant Reservation,Waitlisted,лист ожидания
+apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты"
+DocType: Shipping Rule,Fixed,Исправлена
+DocType: Vehicle Service,Clutch Plate,Диск сцепления
+DocType: Company,Round Off Account,Округление аккаунт
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Административные затраты
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Консалтинг
+DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
+DocType: Journal Entry,Subscription,Подписка
+DocType: Purchase Invoice,Contact Email,Эл. адрес
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Платежное создание ожидается
+DocType: Appraisal Goal,Score Earned,Оценка Заработано
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241,Notice Period,Срок Уведомления
+DocType: Asset Category,Asset Category Name,Asset Категория Название
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Имя нового менеджера по продажам
+DocType: Packing Slip,Gross Weight UOM,Вес брутто единицы
+DocType: Asset Maintenance Task,Preventive Maintenance,Профилактика
+DocType: Delivery Note Item,Against Sales Invoice,Против продаж счета-фактуры
+DocType: Purchase Invoice,07-Others,07-Другие
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +156,Please enter serial numbers for serialized item ,Введите серийные номера для серийных продуктов
+DocType: Bin,Reserved Qty for Production,Reserved Кол-во для производства
+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. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса."
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса."
+DocType: Asset,Frequency of Depreciation (Months),Частота амортизации (месяцев)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Кредитный счет
+DocType: Landed Cost Item,Landed Cost Item,Посадка Статьи затрат
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показать нулевые значения
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
+DocType: Lab Test,Test Group,Группа испытаний
+DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
+DocType: Delivery Note Item,Against Sales Order Item,Заказ на продажу продукта
+DocType: Company,Company Logo,Логотип компании
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
+DocType: Item,Default Warehouse,Склад по умолчанию
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
+DocType: Healthcare Settings,Patient Registration,Регистрация пациентов
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
+DocType: Delivery Note,Print Without Amount,Распечатать без суммы
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Износ Дата
+,Work Orders in Progress,Незавершенные заказы
+DocType: Issue,Support Team,Отдел тех. поддержки
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Срок действия (в днях)
+DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5)
+DocType: Fee Structure,FS.,FS.
+DocType: Student Attendance Tool,Batch,Партия
+DocType: Donor,Donor Type,Тип донора
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Выберите компанию
+DocType: Room,Seating Capacity,Количество сидячих мест
+DocType: Issue,ISS-,ISS-
+DocType: Lab Test Groups,Lab Test Groups,Лабораторные тестовые группы
+DocType: Project,Total Expense Claim (via Expense Claims),Итоговая сумма аванса (через Авансовые Отчеты)
+DocType: GST Settings,GST Summary,Обзор 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,"Включите учетную запись по умолчанию, прежде чем создавать сводную группу ежедневных работ"
+DocType: Assessment Result,Total Score,Общий счет
+DocType: Journal Entry,Debit Note,Дебет-нота
+DocType: Stock Entry,As per Stock UOM,По товарной ед. изм.
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не истёк
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Действительной датой
+DocType: Student Log,Achievement,Достижение
+DocType: Batch,Source Document Type,Тип исходного документа
+DocType: Batch,Source Document Type,Тип исходного документа
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Были составлены графики курсов
+DocType: Journal Entry,Total Debit,Всего Дебет
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,По умолчанию склад готовой продукции
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,Выберите пациента
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Продавец
+DocType: Hotel Room Package,Amenities,Удобства
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Бюджет и МВЗ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,для
+,Appointment Analytics,Аналитика встреч
+DocType: Vehicle Service,Half Yearly,Половина года
+DocType: Lead,Blog Subscriber,Подписчик блога
+DocType: Guardian,Alternate Number,через одно число
+DocType: Healthcare Settings,Consultations in valid days,Консультации в действующие дни
+DocType: Assessment Plan Criteria,Maximum Score,Максимальный балл
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Учетные записи денежных потоков
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,№ группы ролей
+DocType: Batch,Manufacturing Date,Дата производства
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Не удалось создать сбор
+DocType: Opening Invoice Creation Tool,Create Missing Party,Создать отсутствующую партию
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Если флажок установлен, все время не. рабочих дней будет включать в себя праздники, и это приведет к снижению стоимости Зарплата в день"
+DocType: Purchase Invoice,Total Advance,Всего Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Изменить шаблонный код
+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.,"Срок Дата окончания не может быть раньше, чем срок Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз."
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Количество котировок
+,BOM Stock Report,BOM Stock Report
+DocType: Stock Reconciliation Item,Quantity Difference,Количество Разница
+DocType: Employee Advance,EA-,EA-
+DocType: Opportunity Item,Basic Rate,Основная ставка
+DocType: GL Entry,Credit Amount,Сумма кредита
+DocType: Cheque Print Template,Signatory Position,подписавшая Позиция
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Установить как Остаться в живых
+DocType: Timesheet,Total Billable Hours,Всего человеко-часов
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Получение Примечание
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Это основано на операциях против этого клиента. См график ниже для получения подробной информации
+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},Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме платежа ввода {2}
+DocType: Program Enrollment Tool,New Academic Term,Новый учебный термин
+,Course wise Assessment Report,Отчет об оценке курса
+DocType: Purchase Invoice,Availed ITC State/UT Tax,Пользуется государством ITC / UT Tax
+DocType: Tax Rule,Tax Rule,Налоговое положение
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планировать время журналы за пределами рабочего времени рабочих станций.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115,Dr {0} does not have a Physician Schedule. Add it in Physician master,У доктора {0} нет расписания врачей. Добавьте его в мастер-терапевт
+apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиенты в очереди
+DocType: Driver,Issuing Date,Дата выпуска ценных бумаг
+DocType: Student,Nationality,Национальность
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Отправьте этот рабочий заказ для дальнейшей обработки.
+,Items To Be Requested,Запрашиваемые продукты
+DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить
+DocType: Company,Company Info,Информация о компании
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1385,Select or add new customer,Выберите или добавить новый клиент
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
+DocType: Assessment Result,Summary,Резюме
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Пометить посещаемость
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Дебетовый счет
+DocType: Fiscal Year,Year Start Date,Дата начала года
+DocType: Attendance,Employee Name,Имя Сотрудника
+DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Номер заказа заказа ресторана
+DocType: Purchase Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.
+DocType: Asset Maintenance Team,Maintenance Team Members,Члены службы технической поддержки
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Сумма покупки
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ценовое предложение поставщика {0} создано
+apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,Год окончания не может быть раньше начала года
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Employee Benefits,Вознаграждения работникам
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Упакованное количество должно соответствовать количеству продукта {0} в строке {1}
+DocType: Work Order,Manufactured Qty,Изготовлено Кол-во
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Акций не существует с {0}
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Создан счет-фактура
+DocType: Asset,Out of Order,Вышел из строя
+DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
+DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорировать перекрытие рабочей станции
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
+apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не существует
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Выберите пакетные номера
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Идентификатор проекта
+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},"Ряд № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}"
+DocType: Patient Service Unit,Medical Administrator,Медицинский администратор
+DocType: Assessment Plan,Schedule,Расписание
+DocType: Account,Parent Account,Родитель счета
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,имеется
+DocType: Quality Inspection Reading,Reading 3,Чтение 3
+DocType: Stock Entry,Source Warehouse Address,Адрес источника склада
+,Hub,Хаб
+DocType: GL Entry,Voucher Type,Ваучер Тип
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Прайс-лист не найден или отключен
+DocType: Student Applicant,Approved,Утверждено
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
+DocType: Hub Settings,Last Sync On,Последняя синхронизация
+DocType: Guardian,Guardian,блюститель
+DocType: Item Alternative,Item Alternative,Пункт Альтернатива
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Создайте отсутствующего клиента или поставщика.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат
+DocType: Academic Term,Education,Образование
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,Del
+DocType: Selling Settings,Campaign Naming By,Кампания Именование По
+DocType: Employee,Current Address Is,Текущий адрес
+apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Ежемесячная цель продаж (
+DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,График обслуживания врача
+apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,модифицированный
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано."
+DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
+DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Список заболеваний, обнаруженных на поле. При выборе он автоматически добавит список задач для борьбы с болезнью"
+DocType: Asset Repair,Repair Status,Статус ремонта
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Журнал бухгалтерских записей.
+DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно Кол-во на со склада
+DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
+DocType: Purchase Invoice,input service,услуга ввода
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
+DocType: Maintenance Team Member,Maintenance Team Member,Член технической службы
+DocType: Agriculture Analysis Criteria,Soil Analysis,Анализ почвы
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Код курса:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Пожалуйста, введите Expense счет"
+DocType: Account,Stock,Запасы
+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","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
+DocType: Employee,Current Address,Текущий адрес
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если продукт — вариант другого продукта, то описание, изображение, цена, налоги и т. д., будут установлены из шаблона, если не указано другое"
+DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее
+DocType: Assessment Group,Assessment Group,Группа по оценке
+apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Пакетная Инвентарь
+DocType: Employee,Contract End Date,Конец контракта Дата
+DocType: Sales Order,Track this Sales Order against any Project,Отслеживайте Заказ на продажу из любого Проекта
+DocType: Sales Invoice Item,Discount and Margin,Скидка и маржа
+DocType: Lab Test,Prescription,давность
+DocType: Project,Second Email,Второй адрес электронной почты
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111,Not Available,Не доступен
+DocType: Pricing Rule,Min Qty,Мин Кол-во
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Отключить шаблон
+DocType: GL Entry,Transaction Date,Сделка Дата
+DocType: Production Plan Item,Planned Qty,Планируемое кол-во
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Совокупная налоговая
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
+DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад
+DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта)
+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.,"Год Конечная дата не может быть раньше, чем год Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз."
+DocType: Notification Control,Purchase Receipt Message,Покупка Получение Сообщение
+DocType: BOM,Scrap Items,Утилизированные продукты
+DocType: Work Order,Actual Start Date,Фактическая Дата начала
+DocType: Sales Order,% of materials delivered against this Sales Order,% материалов доставлено по данному Заказу
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Создание запросов материала (MRP) и рабочих заказов.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Установка режима оплаты по умолчанию
+DocType: Grant Application,Withdrawn,Изъятое
+DocType: Hub Settings,Hub Settings,Настройки хаба
+DocType: Project,Gross Margin %,Валовая маржа %
+DocType: BOM,With Operations,С операций
+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}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}."
+DocType: Asset,Is Existing Asset,Является ли существующего актива
+DocType: Salary Detail,Statistical Component,Статистический компонент
+DocType: Salary Detail,Statistical Component,Статистический компонент
+DocType: Warranty Claim,If different than customer address,Если отличается от адреса клиента
+DocType: Purchase Invoice,Without Payment of Tax,Без уплаты налога
+DocType: BOM Operation,BOM Operation,ВМ Операция
+apps/erpnext/erpnext/config/stock.py +145,Fulfilment,выполнение
+DocType: Purchase Taxes and Charges,On Previous Row Amount,На Сумму предыдущей строки
+DocType: Item,Has Expiry Date,Имеет дату истечения срока действия
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Передача активов
+DocType: POS Profile,POS Profile,POS-профиля
+DocType: Training Event,Event Name,Название события
+DocType: Physician,Phone (Office),Телефон(офисный)
+apps/erpnext/erpnext/hooks.py +151,Admission,вход
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Поступающим для {0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
+DocType: Asset,Asset Category,Категория активов
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
+DocType: Purchase Order,Advance Paid,Авансовая выплата
+DocType: Item,Item Tax,Налог на продукт
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Материал Поставщику
+DocType: Soil Texture,Loamy Sand,Супесь
+DocType: Production Plan,Material Request Planning,Планирование заявки на материал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Акцизный Счет
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% появляется более одного раза
+DocType: Expense Claim,Employees Email Id,Сотрудники Email ID
+DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущие обязательства
+apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Таймер превысил указанные часы.
+apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Отправить массовое СМС по списку контактов
+DocType: Patient,A Positive,А положительная
+DocType: Program,Program Name,Название программы
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Рассмотрим налога или сбора для
+DocType: Driver,Driving License Category,Категория водительских удостоверений
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Нет ссылок
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Фактическая Кол-во обязательно
+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} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."
+DocType: Asset Maintenance Team,Asset Maintenance Team,Группа поддержки активов
+DocType: Employee Loan,Loan Type,Тип кредита
+DocType: Scheduling Tool,Scheduling Tool,Планирование Инструмент
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Кредитная карта
+DocType: BOM,Item to be manufactured or repacked,Продукт должен быть произведен или переупакован
+DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
+DocType: Sales Invoice Item,Drop Ship,Корабль падения
+DocType: Driver,Suspended,подвешенный
+DocType: Training Event,Attendees,Присутствующие
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Здесь Вы можете сохранить описание семьи — имя и профессия родителей, супруга и детей"
+DocType: Academic Term,Term End Date,Срок Дата окончания
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (Компания Валюта)"
+DocType: Item Group,General Settings,Основные настройки
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,"
+DocType: Stock Entry,Repack,Перепаковать
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны сохраните форму, чтобы продолжить"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Сначала выберите компанию
+DocType: Item Attribute,Numeric Values,Числовые значения
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепить логотип
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Сток Уровни
+DocType: Customer,Commission Rate,Комиссия
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между:
+apps/erpnext/erpnext/stock/doctype/item/item.js +527,Make Variant,Создать вариант
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок отпуска приложений отделом.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод"
+apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналитика
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Корзина Пусто
+DocType: Vehicle,Model,Модель
+DocType: Work Order,Actual Operating Cost,Фактическая Эксплуатационные расходы
+DocType: Payment Entry,Cheque/Reference No,Чеками / ссылка №
+DocType: Soil Texture,Clay Loam,Суглинок
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Корневая не могут быть изменены.
+DocType: Item,Units of Measure,Единицы измерения
+DocType: Manufacturing Settings,Allow Production on Holidays,Позволяют производить на праздниках
+DocType: Sales Invoice,Customer's Purchase Order Date,Клиентам Дата Заказ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Капитал
+DocType: Shopping Cart Settings,Show Public Attachments,Показать общедоступные приложения
+DocType: Packing Slip,Package Weight Details,Подробности о весе упаковки
+DocType: Restaurant Reservation,Reservation Time,Время резервирования
+DocType: Payment Gateway Account,Payment Gateway Account,Платежный шлюз аккаунт
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,После завершения оплаты перенаправить пользователя на выбранную страницу.
+DocType: Company,Existing Company,Существующие компании
+DocType: Healthcare Settings,Result Emailed,Результат Отправлено по электронной почте
+apps/erpnext/erpnext/controllers/buying_controller.py +88,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Выберите файл CSV
+DocType: Student Leave Application,Mark as Present,Отметить как Present
+DocType: Supplier Scorecard,Indicator Color,Цвет индикатора
+DocType: Purchase Order,To Receive and Bill,Для приема и Билл
+apps/erpnext/erpnext/controllers/buying_controller.py +461,Row #{0}: Reqd by Date cannot be before Transaction Date,Строка # {0}: Reqd by Date не может быть до даты транзакции
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Представленные продукты
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Дизайнер
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона
+DocType: Serial No,Delivery Details,Подробности доставки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+DocType: Program,Program Code,Программный код
+DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь
+,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
+DocType: Driver,Expiry Date,Срок годности:
+DocType: Healthcare Settings,Employee name and designation in print,Имя и обозначение сотрудника в печати
+,accounts-browser,счета-браузер
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,"Пожалуйста, выберите категорию первый"
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Мастер проекта.
+apps/erpnext/erpnext/controllers/status_updater.py +212,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Чтобы разрешить более-биллинга или по-заказа, обновление "льгота" в настройках изображения или предмет."
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Полдня)
+DocType: Payment Term,Credit Days,Кредитных дней
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Выберите «Пациент», чтобы получить лабораторные тесты"
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
+DocType: Leave Type,Is Carry Forward,Является ли переносить
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Получить продукты из спецификации
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Время выполнения
+DocType: Cash Flow Mapping,Is Income Tax Expense,Расходы на подоходный налог
+apps/erpnext/erpnext/controllers/accounts_controller.py +621,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверьте это, если Студент проживает в Хостеле Института."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице"
+,Stock Summary,Всего запасов
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Передача актива с одного склада на другой
+DocType: Vehicle,Petrol,Бензин
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Ведомость материалов
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Дата ссылки
+DocType: Employee,Reason for Leaving,Причина увольнения
+DocType: BOM Operation,Operating Cost(Company Currency),Эксплуатационные расходы (Компания Валюта)
+DocType: Employee Loan Application,Rate of Interest,Процентная ставка
+DocType: Expense Claim Detail,Sanctioned Amount,Санкционированный Количество
+DocType: Item,Shelf Life In Days,Срок хранения в днях
+DocType: GL Entry,Is Opening,Открывает
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
+DocType: Journal Entry,Subscription Section,Раздел подписки
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Аккаунт {0} не существует
+DocType: Training Event,Training Program,Программа обучения
+DocType: Account,Cash,Наличные
+DocType: Employee,Short biography for website and other publications.,Краткая биография для веб-сайта и других изданий.